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251813 11/24/15
y�r Caq,M ��`��a CITY OF CARMEL, INDIANA VENDOR: 254004 \' ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****59,394.50* ?�, CARMEL, INDIANA 46032 Po BOX 1326 CHECK NUMBER: 251813 9,;,�TON�` CHARLOTTE NC 28201-1326 CHECK DATE: 11/24/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 59,394.50 36003667019 SUMMARY BILL Pae I of 4 .......... . ........ .. ................................ .................................................. .............. ............................ -........ .........X---------- .................................... ............. ................................................................................................................................................. 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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 ............. .... .......-.-.-.-. ... ................. .................................................................................................................................-..-..-..-....-....-....-..-..-...-....-..-.-..-...-...v...-..... ................................. .. ............-......_.....:................................................................................................................................. ...................................................................................................................................................... .. ..... ................%......-..................................................... ............................................... .. ................................................ ..................................................................... ........................ ............................... ................................................................ ...... -------------------------------------------------- PO Box 1326 Payments after Nov 13 not included Bill prepared on Nov 13,2015 Charlotte NC 28201-1326 Last payment received Nov 03 ......................... ...... ........ ....... . ......... ........................ ..........*—*.......... ...... ............. ................. ...o........... .. .. .....%%...-.-.-.-.-.-.-.-.-.-.-.-.-.-.%................ . . ........................ ......................................... ........... .................................... ........ .... ..... Ini- ........ .................. Electric Charges $59,377.47 Amt Due- Previous Bill $71,193.10 Outdoor Lighting Charges 6.04 Payment(s) Received 71,193.10cr Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges $59,394.50 Current Summary Charges 59,394.50 Current Amount Due $59,394.50 .......................................................... ........... .......... ........................................ . ................................ .............................................. mma I ....... ............................... ............... ............................ In ...................................................... ......... *................... ....................................................... ...................... 00 Group $59,394.50 Current Summary Charges 59,394.50 SUMMARY BILL ....... .... ......................................... ....... .. ......................................... .. ........................................... . ............ ...... ............. ....... ..... ... .... .. ........ ...... ...... ... U&IM-6 ......... .... ... ... .. .. . ...... ..............------- Nov 28,2015 $59,394.50 DUKE www.duke-energy.com ENERGY® 04DUK803649 6 Printed an recyclable paper. 1528-01-00-0000016-0001-0000036 DUKE ENERGY SUMMARY BILL Page 2 of ate X............ .............. . .... ....... ........................................................... .................................... ................................................. ................. ... .................................... ............ .. . i ................................................. ........ ...;;;;:::'::::>:::>:::>::::>:;:::>:::::>':>:>::>:::>:::>::::............. ............. W--A"p- ............................... ...... . . . . . .... ......I—... ............. . ..... ........ ........ . ............. ... be- ..............�o....................... . . . . ..Q.U.T . .. .......... ....................................... . ...... .......... M ..Uffl. 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Carmel Water Utilities 3600-3667-01-9 ......................... .............................................. .......... ....................... .. ..... . ... .......... .......... ............................................................ ......................%....:.:.. .................................................................. .... .... . .... ...................................... ...................................................................... ................................. ............................... ............... ................. ................................ ........... ........ .... .......... ............. .................... . . ... ........... III n to .......................... .... ry. 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' - ': : ' " *......... ....................... ...................................... . ....... ......................................................... ... ............ .. ..... . ... . .. ... ................................................................. .. . . ............ .... ..... .................... ... .................................a ..........................I—........... ........ ...... .............................. .............. .............................................................................. ......... ......... ................... ............. . ................... 00�.... ...........: .................................................... . .. ........ ..................................... ......... ....................................................x:.. ......... ......... ............. ..................*........... .........................................:........................ ...... ....................... ...............I. ......... ...................... . ...................... ..... .... ......... -. ........ ..... . ................. ..................................... --- .. .. .. ..... _......... ...... ........................................ ............... .................................................. .............. __......... ................ 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,010.26 $2,010.26 #19 Meter Number: 1011077425 5860 Stone Pine Tr Pres Read Date: Nov 03 Carmel,IN 46033 Prev Read Date: Oct 06 Pres Read: 19045 Prev Read: 18359 Billed kWh: 27,440 Actual Demand: 43.20 War: 35.30 Power Factor: 77.4% 0830-3523-01 Duke Energy Electric Charges City(5FCa_Earmel �S�WP_-Water Pumping Sry—_Bil Billed_Uharg6i; Carmel Utilities Meter Number: 108080773 301 136Th St W Pres Read Date: . Oct 14 Carmel,IN 46032 Prev Read Date: Sep 16 Pres Read:Est 45332 Prev Read: 44149 Billed kWh: 47,320 Actual Demand: 174.80 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $7,070.77 7,070.77 Carmel Utilities Meter Number: 108082915 Carmel Water Works Pres Read Date: Nov 03 4425 126Th St E J Prev Read Date: Oct 05 Carmel,IN 46033 Pres Read: 13686 Prev Read: 13189 Billed kWh: 99,400 Actual Demand: 208.00 kVar: 138.90 Power Factor: 83.1% 1210-3050-02 Duke Energy Electric Charges City Of Carmei SWP -Water Pumping Sry Billed Charges $28.00 28.00 Carmel Utilities '/ Meter Number: . 104115587 600 3Rd StPres Read Date: Nov 02 Carmel, IN 46032 Prev Read Date: Oct 02 Pres Read: 3036 Prev Read: 2919 Billod-kWh: 117 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,197.33 1,197.33 #18 Meter Number: 108033111 13950 Thornwood Dr ! Pres Read Date: Nov 03 Carmel, IN 46033 0 Prev Read Date: Oct 06 Pres Read: 20389 Prev Read: 19992 Billed kWh: 15,880 Actual Demand: 62.80 kVar: 45.20 Power Factor: 81.1% 2040-3620-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $4,835.71 4,835.71 3450 Main St W Meter Number: 106940228 Carmel,IN 46032 Pres Read Date: Oct 20 Prev Read Date: Sep 22 Pres Read: 50313 Prev Read: 49971 Billed kWh: 54,720 Actual Demand: 137.60 kVar: 55.90 Power Factor: 92.6% 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,060.91 2,060.91 #17-- Meter--Number: -108060455 14160 Cherry Creek Rd Pres Read Date: - Oct 26 Carmel, IN 46033 Prev Read Date: Sep 28 Pres Read: 26613 Prev Read: 25909 Billed kWh: 28,160 Actual Demand: 56.00 kVar: 45.60 Power Factor: 77.5% 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $636.13 636.13 Carmel Utilities Meter Number: 106943357 5282 Ivy Hill Dr Pres Read Date: Nov 04 Carmel,IN 46032 Prev Read Date: Oct 06 Pres Read: 8795 Prev Read: 8716 Billed kWh: 7,900 Actual Demand: 65.00 kVar: 41.90 Power Factor: 84.00/. 4 DUKE www.duke-energy.com wo) ENERGY® 04DUK803649 &Printed on recyclable paper. SUMMARY BILL Pa2e 3 of 4 .................................. .......................... ................................................................... -- -- -- ...... .. ................................... ............................. ....... ....... .............4 W...... - ......0. ...- . .. .......... ............ .. .............. ............... .... ... . ........... ........ ........................ ...... .... ......... "'U""t......A. O'billil_b -'.' 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Carmel Water Utilities .3600-3667-01-9 ...................................................................................... ................. ..............................................I................................ .................................................. .................................................... .............. .....................I ...... ................................. ................ ....................... ........................ . . ................. . ........................ .... ... ....... ........... ....... ................................... ......... ......... n . ..... ... .. .........*.......... ............ .. .. ...........................X. ....... ... . ...... .... .... ............................ ................ ................... . ... ................ rnma. f ind-In de ......... ............ ... .. .......... . .. ............................. ............. ................ .............................. . . ............. ..... ......... ......... U ......... ...... .. . ...... . ................... ............ ....... .... .. ........... ......... ........ .. . ... ....... ........ ..... ......... .......................... .................... ......... 3110-3571-02 Duke Energy Electric Charges.- City Of Carmel CSNO-Commercial Service - Billed Charges $45.25 45.25 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date: Oct 20 Carmel, IN 46032 Prev Read Date: Sep 22 Pres Read: 96935 Prev Read: 96632 Billed kWh: 303 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $397.04 397.04 Carmel Utilities Meter Number: 108012520 5140 126Th St E Pres Read Date: Nov 03 Carmel, IN 46033 Prev Read Date: Oct 05 Pres Read: 922 Prev Read: 877 Billed kWh: 4,500 Actual Demand: '19.00 kVar: 14.70 Power Factor: 78.91/. 4490-3304-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SlBilled Charges $1,524.34 1,524.34 Carmel Utilities Meter Number: 108026248 5851 Main St E Pres Read Date: Nov 03 Carmel, IN 46033 Prev Read Date: Oct 02 Pres Read: 10131 Prev Read: 9669 Billed kWh: 23,100 Actual Demand: 35.50 kVar: 31.30 Power Factor: 74.90/. 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $249.35 249.35 Carmel Utilities Meter Number: 108082866 11707 Gray Rd N Pres Read Date: Nov 03 Carmel, IN 46033 Prev Read Date: Oct 05 Pres Read: 1193 Prev Read: 1181 Billed kWh: 2,400 Actual Demand: 58.00 kVar: 58.00 ,Power Factor:- 70.7%.-_ 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $28.95 28.95 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Oct 26 Prev Read Date: Sep 25 Pres Read: 90327 Prev Read: 90201 Billed kWh: 126 5700-3734-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $ 10,474.44 Water Utilities Meter Number: 108068384 5829 116Th St E Pres Read Date: Oct 27 Outdoor Lighting(OL)Service Carmel, IN 46033 Prev Read Date: Sep 26 1 @ Rate SSLU $6.04 Pres Read: 46843 Prev Read: 45802 Miscellaneous Credits/Charges Billed kWh: 83,280 Lighting Maintenance $3.30 Actual Demand: 343.20 Lighting Equip Charge 7.69 10,491.47 kVar: 76.80 Power Factor: 97.5% OL Billed kWh: 104 6110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $23.69 23.69 Carmel Utilities ies Meter Number: 108085748 210 1 1StAve�Avr� Pres FFe_a_dDa_te_: Oct 31 Carmel, IN 46032 Prev Read Date:' Sep 30 Pres Read: 3093 Prev Read: 3018 Billed kWh: 75 Actual Demand: 0.72 kVar: 0.90 Power Factor: 58.40/. DUKE www.duke-energy.com ENERGY. 4 Printed on recyclable paper. DUKE ENERGY SUMMARY BILL Pa 4 of Via ............ ......... ................................ ................................ ....... .................. ................................................. ..... ..... ................................. x... ... ..... . ...... ........................................................ ................. ...... ............. . ........ ............o............................ ............ ................................ ... ..................................................... .........................o---:........ .. ......................... ...%0. ............. ....................... .............................. W. ............ .........V :.....: .... .... ................................................. ............. .... ..............................%.. a � : ....:........... ................... ...................... . ................................................. 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Carmel Water Utilities 3600-3667-01-9 ................................................................ .......................................... ....................................,................... ............ . .. ... ....... . . . .............................................................. ... ... ........ ............... ............................ .........._.__._.,-.,..-................. ............................... ........ ...... .......... .............................................................................................. ...................... "'. ... .............. .... ............... .. .. ............ ............... ....... ..�.......... ... ......... . ....... ...................... ........................ ............. ....................... 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City Of Carmel SWIP -Water Pumping Sry Billed Charges $20,915.58 20,915.58 Carmel Utilities Meter Number: 108231762 5484 126Th St E Pres Read Date: Nov 03 Carmel, IN 46033 Prev Read Date: Oct 05 Billed kWh: 53,977 Actual Demand: 171.60 Actual kVa: 175.20 War: 35.30 Power Factor: 98.0% SWP -Water Pumping Sry Meter Number 08231758 Pres Read Date: Nov 03 Prev Read Date: Oct 05 _ -B!IIed-kWh-.' 241;149 Actual Demand: 833.30 Actual kVa: 954.40 kVar: 465.30 Power Factor: 872/o 7490-3290-01 Duke Energy Electric Charges, City Of Carmel SWIP -Water Pumping Sry Billed Charges $575.66 575.66 Carmel Utilities Meter Number: 108051376 5834 116Th St E Pres Read Date: Oct 28 Carmel,IN 46033 Prev Read Date: Sep 26 Pres Read: 2925 Prev Read: 2881 Billed kWh: 7,040 Actual Demand: 30.40 kVar: 21.40 Power Factor: 81.7% 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SrBilled Charges $2,830.63 2,830.63 Water Utilities Meter Number: 108083145 5484 126Th St E Pres Read Date: Nov 03 Carmel,IN 46033 Prev Read Date: Oct 05 Pres Read: 6826 Prev Read: 6622 Billed kWh: 32,640 Actual Demand: 96.00 kVar: 30.50 8240-3302-01 Puke Energy Electric Charges City Of Carmel SWIP -Water Pumping Sry Billed Charges $ 1,065.12 1,065.12 Carmel Utilities Meter Number: 108118469 12501 Windbush Way Pres Read Date: Nov 03 Carmel,IN 46033 Prev Read Date: Oct 05 Pres Read: 9802 Prev Read: 9452 Billed kWh: 14,000 Actual Demand: 37.20 War: 24.00 Power Factor: 84.0% 59 394.50 .......... ......... .............................................................. ---- ...................................................... .......................A.......................................................... .......... .................. ...................................... ......... ---- .. ........................................................ .......------- ........ .................................. DUKEwww.duke-en ENERGY. 04DUK803649 Printed on recyclable paper. VOUCHER # 153642 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 $24,176.42 36003667019 01-6150-06 $4,835.71 36003667019 01-6150-01 $30,382.37 i Voucher Total $59,394.50 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. i Payee 254004 DUKE ENERGY Purchase Order No. PO BOX 1326 Terms CHARLOTTE, NC 28201-1326 Due Date 11/20/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/20/201: 36003667014 $59,394.50 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 Date Officer