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Home My WebLink About252917 12/29/15 (9, CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECKAMOUNT: $****50,572.16* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 252917 CHARLOTTE NC 28201-1326 CHECK DATE: 12/29/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 50,572.16 36003667019 �ulvilvi°n, O �� Carmel Water Utilities Duke Energy 1-800-774-1202 3600'3667-01'0 Attn Kerri Lovea| 3450VV131StEK Carmel IN 45074'8287 POBox 132O Payments after Dec 1Vnot included Bill prepared onDec 16,2015 Charlotte NC28201 1320 Last payment received Dec 01 Electric Charges $50,555.13 Amt Due- Previous Bill Outdoor Lighting Charges 6.04 Payment(s) Received 59.394.50crli Other Credits/Charges 10.99 Balance Forward . 0.00 Current Summary Charges 0,5 7-2.16 Current Summary Charges 50,572.16 Current Amount Due P5-0,572.16 00 Group $50,572.16 . L/ 47/~lJ" ~ / . - _— --- SUMMARY BILL ' Dec 31,2015 $50,572.16 �~ �N�� ="~� �- ENERGY. BM-BW.mEMW.DUn�MWSUM.20,m,,60`o`oo.CSV-35-000000012 www.uv�-energy.mm SUMMARYM' ENERGY Paqe 2 of Name M_0 1919".A.ddrpssMaster Accaant Number .... Carmel Water Utilities 3600-3667-01-9 ............ .. ....... ......... . .... .. .... ...... ........ . .... .. ..... X .... ... ......... summary B I f ...... . .......... ......in q n orma ion .... ........- ............. ....... ......... Ar ............ U .... .. . ........... ........ .... ...... ......... ... ... ... ...... ....... .......... 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2.066.52 $2.066.52 #19 Meter Number: 108077425 5860 Stone Pine Tr Pres Read Date: Dec 07 Carmel, IN 46033 Prev Read Date: Nov 03 Pres Read: 19751 Prev Read: 19045 Billed kWh: 28,240 Actual Demand: 42.80 kVar: 36.70 Power Factor: 75.8% 0830-3523-01 Duke Energy Electric Charges -SWP=Water Pijniping-Sry- --Billed-Charges Carmel Utilities Meter Number: 108080773 Prior Month Charges 157.51 cr 2.913.27 301 136Th St W Pres Read Date: Nov 12 Carmel. IN 46032 Prev Read Date: Oct 14 Pres Read: 46339 Prev Read: Est 45276 Billed kWh: 42,520 Actual Demand: 181.60 kVar: 32.20 Power Factor: 98.4% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $7.028.60 7.028.60 Carmel Utilities Meter Number: 108082915 Carmel Water Works Pres Read Date: Dec 07 4425 126Th St E Prev Read Date: Nov 03 Carmel, IN 46033 Pres Read: 14180 Prev Read: 13686 Billed kWh: 98,800 Actual Demand: 184.00 kVar: 124.00 Power Factor: 82.9% 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $61.16 61.16 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Dec 04 Carmel, IN 46032 Prev Read Date: Nov 02 Pres Read: 3476 I-Prev_Read: 3036 Billed kWh: 440 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $671.31 671.31 #18 Meter Number: 108033111 13950 Thornwood Dr Pres Read Date: Dec 07 Carmel. IN 46033 Prev Read Date: Nov 03 Pres Read: 20599 Prev Read: 20389 Billed kWh: 8,400 Actual Demand: 60.80 kVar: 45.40 Power Factor: 80.0% 2040-3620-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SOilled Charges $5,087.20 5,087.20, 3450 Main St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Nov 19 Prev Read Date: Oct 20 Pres Read: 50669 Prev Read: 50313 Billed kWh: 56,960 Actual Demand: 145.60 kVar: 53.50 Power Factor: 93.8% 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,413.90 1,413.90 #17 Meter Number: 108060155 14160 Cherry Creek Rd Pr6s Read Date: * Nov 25 Carmel, IN 46033 Prev Read Date: Oct 26 Pres Read: 27087 Prev Read: 26613 Billed kWh: 18,960 Actual Demand: 55.60 kVar: 46.60 Power Factor: 76.5% 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $235.29 235.29 Carmel Utilities Meter Number: 106943357 5282 Ivy Hill Dr Pres Read Date: Dec 09 .Carmel, IN 46032 Prev Read Date: Nov 04. Pres Read: 8817 Prev Read: 8795 Billed kWh: 2,200 Actual Demand: 64.00 kVar: 46.50 Power Factor: 80.8% DUKE ENERGY. BM_BW.DEMW.DlJKE.MWSUM 10111211010101l.CSV-37-011110111 www.duke-energy.com ��Printed on recyclable paper SUMMARAW ENERGY Pa 3 of 'X . . ........ ............. ........ ...... X_...... MallinAlAddr ........... .................. . .... .. .......... Carmel Water Utilities 3600-3667-01-9 SitM MaNa Bj jj qjhforma ion XX 3110-3571-02 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $ 181.40 181.40 Carmel Utilities Meter Number: 106895877 3400 131St St W Pres Read Date: Nov 19 Carmel, IN 46032 Prev Read Date: Oct 20 Pres Read: 98653 Prev Read: 96935 Billed kWh: 1,618 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $608m03 608m03 Carmel Utilities Meter Number: 108012520 5140 126Th St E Pres Read Date: Dec 05 Carmel, IN 46033 Prev Read Date: Nov 03 Pres Read: 997 Prev Read, 922 Billed kWh: 7,500 Actual Demand: 22m00 kVar: 14.60 Power Factor: 83.2% 4490-3304-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $ 1,425.46 1.425.46 Carmel Utilities Meter Number: 108026248 5851 Main St E Pres Read Date: Dec 05 Carmel, IN 46033 Prev Read Date: Nov 03 Pres Read: 10517 Prev Read: 10131 Billed kWh: 19,300 Actual Demand: 36m00 kVar: 31.70 Power Factor: 75.0% 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $446.27 44627 Carmel Utilities Meter Number: 108082866 11707 Gray Rd IN Pres Read Date: Dec 05 Carmel, IN 46033 Prev Read Date; Nov 03 Pres Read: 1219 Prev Read: 1193 Billed kWh: 5,200 Actual Demand: 68.00 kVar: 28.70 Power Factor: 92.0% 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $27m91 27.91 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Nov 23 Prev Read Date: Oct 26 Pres Read: 90443 Prev Read: 90327 Billed kWh: 116 5700-3734-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec StBilled Charges $9,308.61 Water Utilities Meter Number: 108068384 5829 116Th St E Pres Read Date: Nov 27 Outdoor Lighting(OL)Service Carmel, IN 46033 Prev Read Date: Oct 27 1 @ Rate SSLU $6.04 Pres Read: 47391 Prev Read: 46843 Miscellaneous Credits/Charges Billed kWh: 43,840 Lighting Maintenance $3.30 Actual Demand: 342m40 Lighting Equip Charge 7.69 9.325.64 kVar: 82m40 Power Factor: 97.2% OL Billed kWh: 104 6110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $30.48 30.48 Carmel Utilities Meter Number: 108085748 210 1St Ave SW Pres Read Date: Dec 02 Carmel. IN 46032 Prev Read Date: Oct 31 Pres Read: 3234 Prev Read: 3093 Billed kWh: 141 Actual Demand: 2m90 kVar: 2.40 Power Factor: 76.1% DUKE ENERGY. BM BW+DEMW.DUKE MWSUM.201512160101011 CSV-38-000000012 www.duke-energy.com i�Pranced on recyclable paper SUMMARY'kV ENERGY Page 4 of 4 dame<............ ...... ...... ................................................ ........ .................... .... .. .. ................. .. ....... M Iin.d.A dd..r .......... ..... . .. ........-..... ...... ..... ..... ......... ...........as..t.e...r..Account.....-. ....... Number .................. Carmel Water Utilities 3600-3667-01-9 --- - .......-. ........... ........... .............. ..... ..... ............ .......... ....... ...... ...... ............... ...... ........ .......... ........ ......... ......... ............ ............ ........ ..............................................................................................................................................................................X...... . ..............................--....... ....................................*.*..*...*.*........�........................................................ :...S......u..............M...........-.m........ a...r..y...3. illiho:n4.f_orm::- ion..-....'....-.. ..,.............. ......... ...... ............ ..................................... ............................ ............................... .... ... ............ ... .... ........ ........... .......... 7010-3080-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 14,527.50 14.527.50 Carmel Utilities Meter Number: 108231762 5484 126Th St E Pres Read Date: Dec 04 Carmel. IN 46033 Prev Read Date: Nov 03 Billed kWh: 40,692 Actual Demand: 180.20 Actual kVa: 184.00 kVar: 37.00 Power Factor: 98.0% SWP -Water Pumping Sry Meter Number: 108231758 Pres Read Date: Dec 04 Prev Read Date: Nov 03 Billed kWh:—-�-- -—163;596 Actual Demand: 651.80 Actual kVa: 735.90 kVar: 341.40 .............. ............... Power Factor: 88.6% 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $654.43 654.43 Carmel Utilities Meter Number: 108051376 5834 116Th St E Pres Read Date: Nov 27 Carmel, IN 46033 Prev Read Date: Oct 28 Pres Read: 2976 Prev Read: 2925 Billed kWh: 8,160 Actual Demand: 30.40 kVar: 19.00 Power Factor: 84.7% 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SnSilled Charges $3:351.21 3.351.21 Water Utilities Meter Number: 108083145 5484 126Th St E Pres Read Date: Dec 07 Carmel, IN 46033 Prev Read Date: Nov 03 Pres Read: 7075 Prev Read: 6826 Billed kWh: 39,840 Actual Demand: 86.40 kVar: 23.20 Power Factor: 96.5% ff�c_triiE&harg_es 8240-3302-01 Duke Energy~ City Of Carmel SWP -Water Pumping Sry Billed Charges $516.58 516.58 Carmel Utilities Meter Number: 1 081 1 8469 12501 Windbush Way Pres Read Date: Dec 05 Carmel, IN 46033 Prev Read Date: Nov 03 Pres Read: 9957 Prev Read: 9802 Billed kWh: 6,200 Actual Demand: 38.00 kVar: 25.00 Power Factor: 83.5% ............ ...................-...... ............. ......... ..................................... ............................................. ...................... ......X ................ $50,572 6 .................... ...... ..........-.........- ****'*''********** ..*....... .................. ........ ......... DUKE ENERGY, BM_BW.DEMW.DUKE.vlWSUM.201512160 101011 ZSV-39-000000012 www.duke-energy.com *P—ted on recyclable paper. 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 12/21/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/21/201! 3600366701� $50,572.16 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 VOUCHER # 153881 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 $23,335.46 36003667019 01-6150-06 $5,087.20 36003667019 01-6150-01 $22,149.50 Voucher Total $50,572.16 Cost distribution ledger classification if claim paid under vehicle highway fund