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Home My WebLink About256852 03/31/16 (9, CITY OF CARMEL, INDIANA VENDOR: 254004ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: S**`*40,323.33* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 256852 CHARLOTTE NC 28201-1326 CHECK DATE: 03/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 40,323.33 OTHER EXPENSES ............................. . r ::. :::::::: ::::«:»>::»>::>::. ::. . ;:. .;:..:.;:.;;;:.;:.;;;:.::::.::_:::.......................:..:.:::.�.�:::::...................... . . .........................................:::::::::::::::::.:::::::...........................:::::.:�:::::::.::::::..............................::�:::.�.::�::::.::::::.....................:......::::::::.�::::::::::::.............................::::::::::::.Maa.a... i t.:x:A1el:�It1m�.. Carmel Water Utilities Duke Energy .............................................::1-800-774-12023600-3667-01. Attn Kerri Loveall 3450 W 131 St St Carmel IN 46074-8267 a>1.)'a rre>ta fit► :::::: ::: Y.....:::.::::::...............................:.:::::..::..:.....:::::::::.:::::::................................Acunt..ln#ar..r�at.�...........................................:.:.:::::::::::::::::.................................................:....::::::.:::: ::::::::::::..::.:................................................:.:..:::..:..::::.....................................................:....::.:.::::................................ PO Box 1.326 Payments after Mar 17 not included Bill prepared on Mar 17,2016 Charlotte NC 28201-1326 Last payment received Mar 01 :.;:.;:.;:.;;:.;:.;: ;;...::.;;:..........;:.; Electric Charges $40,306.23 Amt Due- Previous Bill $44,301.59 Outdoor Lighting Charges 6.11 Payment(s) Received 44,301.59 Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges 40,323.33 Current Summary Charges 40,323.33 Current Amount Due $40,323.33 5ui itt3a :.:.:......:.:::....................:,...::::......:..:...........;::;:.: 00 Group $40,323.33 CurrelltSummar_v Ch-ares_ --U0.3-2a.3 3 SUMMARY BILL >'C uuf>I a3r > ><>' '>...Wout3# 1t 3E<> Apr 1,2016 $40,323.33 V DUKE ENERGY. BM_BW.DEMW.DUKE.MWSUM.20160317010101.1.CSV-53-000000012 www.duke-energy.com 5$Printed an recyclable paper. SUMMARYM' ENERGY Pacie 4 of ate Mani ..Addy�ess..:.......:............;:;:.;:.;:.;:.;:.:;:.;;:.;;:.;:.;:»: ; ; :..:.:. ::......:::::::.::.::::::::::...........................:::::::::.:::.::::.::::::........................... . ::::: :::.::. .. .......................:...:::.:::::::::::::::::::::::::........................ :::::::.:: a ::::::::::::::.........................................::::::.:................................................:. :.::::.::.............................. )Yt.....:ter..: coant.lt>t� ; e Carmel Water Utilities 3600-3667-01-9 .........;;::>::>::::»;::>::>::;::>::>::;:.:.::.;;:.::.;:.;:.;:.;::.;::.;:.;:.;:.:.;:.::;;;:.;:.:.;:.;:.;:.;;;:.;:.;:.;:.;:.... rilEmar. ..B�lii .]nfc�rraat�� .......... .:................................................:.........:..:...........:................... ............. ................ ... .n..........................,...:.:::::::::.::::::::::::..................::::::::::::::::.::::::::::::::::::::.... ..... Y ...............:....::::.::.. .:::............................................:.::::::::::::.:................................................... ...........:.:.::::::::::: 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 17,282.06 17,282.06 Carmel Utilities Meter Number: 108231762 5484 126Th St E Pres Read Date: Mar 07 Carmel, IN 46033 Prev Read Date: Feb 05 Billed kWh: 50,816 Actual Demand: 185.30 1 Actual kVa: 188.80 3 Pow 98.1 Pow6.20 er Factor: 98.1 SWP -Water Pumping Sry Meter Number: 108231758 Pres Read Date: Mar 07 Prev Read Date: Feb 05 -- — Billed-kWh: 188.845_ Actual Demand: 619.50 Actual kVa: 703.40 War: 333.10 - o - - - - ---- - -- - - -Power Factor:- - 88.1% 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $274.86 Carmel Utilities Meter Number: 108051376 Prior Month Charges 1,039.92cr 765.06c 5834 116Th St E Pres Read Date: Feb 29 Carmel, IN 46033 Prev Read Date: Jan 29 \V0 Pres Read: 3028 Prev Read: Est 3011 Billed kWh: 2,720 Actual Demand: 32.00 kVar: 18.80 Power Factor: 86.1% 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SnBilled Charges $3,901.68 3,901.68 Water Utilities Meter Number: 108083145 5484 126Th St E Pres Read Date: Mar 08 Carmel, IN 46033 Prev Read Date: Feb 05 Pres Read: 7855 Prev Read: 7571 Billed kWh: 45,440 Actual Demand: 99.20 kVar: 20.20 Power Factor: 97.9% ._r CI IOI lJ.y- 1114 lil l[11 l,C.l City Of Carmel SWP -Water Pumping Sry Billed Charges $157.07 157.07 Carmel Utilities Meter Number: 108118469 12501 Windbush Way Pres Read Date: Mar 07 Carmel, IN 46033 Prev Read Date: Feb 04 Pres Read: 10179 Prev Read: 10145 C Billed kWh: 1,360 X Actual Demand: 32.00 \vim kVar: 14.10 Power Factor: 91.4% 40$ ,323.33 33 SUMMARY TE' ENERGY Pa e 3 of ........::.::... 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Carmel Water Utilities 3600-3667-01-9 Sumar...::.:Bliti ........._............................ ........... 3110-3571 02 Duke Energy Electric Charges City Of Carmel CSND-Commercial Service Billed Charges $363.10 363.10 Carmel Utilities Meter Number: 106895877 3400 131St St W Pres Read Date: Feb 22 Carmel, IN 46032 Prev Read Date: Jan 23 Pres Read: 8872 Prev Read: 5219 Billed kWh: 3,653 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $444.92 444.92 Carmel Utilities Meter Number: 108012520 5140 126Th St E Pres Read Date: Mar 07 Carmel, IN 46033 ^ Prev Read Date: Feb 04 Pres Read: vv Prev Read: 1142 Billed kWh: 5,100 Actual Demand: 24.00 _. . _. War: 12.20 __.... .. - ------- ...... - -.... Power Factor: 89.0% 4490-3304-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $1,089.95 1,089.95 Carmel Utilities Meter Number: 108026248 5851 Main St E Pres Read Date: Mar 04 Carmel, IN 46033 Prev Read Date: Feb 04 Q \ Pres Read: 11363 J Prev Read: 11288 Billed kWh: 3,750 Actual Demand: 39.50 War: 23.70 Power Factor: 85.7% 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $694.94 694.94 Carmel Utilities Meter Number: 108082866 11707 Gray Rd N Pres Read Date: Mar 07 Carmel, IN 46033 Prev Read Date: Feb 04 ( _ Pres Read: 1339 v Prev Read: 1296 Billed kWh: 8,600 Actual Demand: 72.00 kVar: 20.00 Power Factor: 96.3°f° 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $32.92 32.92 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 vvv Pres Read Date: Feb 26 Prev Read Date: Jan 28 Pres Read: 90977 Prev Read: 90814 Billed kWh: 163 5700-3734-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SRBilled Charges $1,543.11 Water Utilities Meter Number: 108068384 5829 116Th St E Pres Read Date: Feb 29 Outdoor Lighting(OL)Service 6.11 Carmel, IN 46033 Prev Read Date: Jan 29 1 @ Rate SSLU $' Pres Read: 48874 ` Y Prev Read: 48672 Miscellaneous Credits/Charges 3,30 Billed kWh: 16,160 Lighting Maintenance $7.69 1,560.21 Actual Demand: 212.80 Lighting Equip Charge kVar: 68.40 Power Factor: 95.1% OL Billed kWh: 104 6110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $28.15 28.15 Carmel Utilities Meter Number: 108085748Mar02 210 1 St Ave SW Pres Read Date: Mar 02 Carmel, IN 46032V Prev Read Date: Feb 02 Prev Read: 3471 Billed kWh: 117 Actual Demand: 0.67 War: 0.50 Power Factor: 76.3% W ENERGY SUMMARYPa e 2 of 4 .:<cu . »>1?e€> ............................................. :.::.:::::::::............................................................::.::::.Mallin ..Address.................:.:::::::::::::::::..:............................................. :::.:::::::::::::::.::::::::.::::::: Na. e .........:::::::::::::::::::::::::::.::....::::::::::::::...............:..::. ::::::::::::::::::::::::::::::::..::.........................:::::.:::::::::::.::::::::::::::.:::::::::-:.::..................:.:::::::::::..:::::::::::::: .............::::::. 3armel Water Utilities 3600-3667-01-9 :»::>:«:>::>::>::>::»::>::»>:<::<:>::>::>::::::»::»»<:::>::>::»::>::>::>::>::>::»»::>::>::>::>::>::>::»::»:.;;::.::.:::.::.;;:.;.;:.;:.;:.;:.;:.;. r.:::gtll>n :inform. ::::«:::>:t2.......::':::>:is is :?::»::::>::::>::»>:::>:>`>`::>::>: ..........................................................................::.::::::.:::::::::.:::::::::::::::::::::::::::.Summa. ............ .........................................................:..:::.::::::::::::::::.:::::::::::,:::..................................:.:::::::::::::.:::. :...::::::::::::::::.:........................................................:.:.:::::::.Y.:........... ....................................::.....::.:::::::.:.:.....................................................:.::::::.:::::..................... D270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $303.48 $303.48 #19 Meter Number: 108077425 5860 Stone Pine Tr Pres Read Date: Mar 07 Carmel, IN 46033 Prev Read Date: Feb 05 Pres Read: 20981 Prev Read: 20903 Billed kWh: 3,120 Actual Demand: 40.40 kVar: 24.30 Power Factor: 85.6% 3830-3523-01 Duke Energy Electric, Changes City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,066.26 1,066.26 Carmel Utilities Meter Number: 108080773 301 136Th St W Pres Read Date: Feb 16 - -- P.rev_Read_Date: Jan..18 - - ... .. - - ±-vmal_.1N.46032-_- - - - - Pres Read: 48586 n� Prev Read: 48241 Billed kWh: 133,,8080 0 Actual Demand: 62.00 kVar: 9.60 Power Factor: 98.8% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,480.76 1,480.76 Carmel Utilities Meter Number: 108082915 Carmel Water Works Pres Read Date: Mar 07 4425 126Th St E Prev Read Date: Feb 05 Carmel, IN 46033 Pres Read: 14753 Prev Read: 14655 Billed kWh: 19,600 Actual Demand: 148.00 kVar: 81.50 Power Factor: 87.5% 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $80.42 80.42 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Mar 04 Carmel, IN 46032 Prev Read Date: Feb 04 Pres Read: 5352 - - Prev Read:- -- - --4731 — -- - -- — --- — --- -- Billed kWh: 621 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,580.77 1,580.77 #18 Meter Number: 108033111 13950 Thornwood Dr Pres Read Date: Mar 07 Carmel, IN 46033 Prev Read Date: Feb 05 Pres Read: 21523 Prev Read: 20998 Billed kWh: 21,000 Actual Demand: 61.20 kVar: 44.50 Power Factor: 80.8% 2040-3620-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SrBilled Charges $9,253.43 9,253.43 3450 Main St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Feb 22 Prev Read Date: Jan 23 Pres Read: 52425 Prev Read: 51842 Billed kWh: 93,280 Actual Demand: 267.20 kVar: 56.80 Power Factor: 97.8% 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,280.50 1,280.50 X17 _ _ Meter Number; __ 108060155 14160 Cherry Creek Rd Pres Read Date: Feb 26 Darmel, IN 46033 Prev Read Date: Jan 28 Pres Read: Est 28529 Prev Read: 28109 Billed kWh: 16,800 Actual Demand: 50.40 2870-3304-01 Duke Energy Electric Charges Sitv Of Carmel SWP -Water Pumping Sry Billed Charges $487.77 487.77 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 3/29/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/29/2016 36003667014 $40,323.33 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 # 161004 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 $7,699.53 36003667019 01-6150-06 $9,253.43 ;r 36003667019 01-6150-01 $23,370.37 i k Voucher Total $40,323.33 Cost distribution ledger classification if claim paid under vehicle highway fund