HomeMy WebLinkAbout304447 10/31/16 y u1.FQgy
u/ CITY OF CARMEL, INDIANA VENDOR: 254004
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****65,049.68*
CARMEL, INDIANA 46032 PO Box 1326 CHECK NUMBER: 304447
9y��oN ? CHARLOTTE NC 28201-1326 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 21103050020 132.16 21103050020
651 5023990 22103050026 47.17 22103050026
651 5023990 29503275013 88.46 29503275013
601 5023990 36003667019 64,491.86 36003667019
651 5023990 39303276010 72.24 OTHER EXPENSES
651 5023990 57303050010 31.95 57303050010
651 5023990 61703271013 46.52 61703271013
651 5023990 89303276018 139.32 89303276018
VOUCHER # 166451 WARRANT # ALLOWED
254004 IN SUM OF $
DUKE/PSI ENERGY
PO BOX 9001076
Louisville, KY 40290-1076
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
89303276018 01-7150-01 139.32
343032766tO ol.�3GH.�9s 72,2`( p
l O 12&&
Voucher Total .32
Cost distribution ledger classification if
claim paid under vehicle highway fund
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1of1
City Of Carmel Duke Energy 1-800-774-1202 3930'3276-01'0
901 Range Line Rd
Carmel IN 46032
POBox 132G Payments after not included Bill prepared onOct 14.uo16
Charlotte NC 28201-1326 Last payment received Oct n4 Next meter reading Nov 1n.uu1n
Eleu 088340182 Sep 14 Oct 13 28 42130 42643 1 513 0.00
Usage- 513 kWh Amt Due- Previous Bill $50.22
Duke Energy- Rate CSNO $72.24 Payment(s) Received 50.22cr
Current Electric Charges _72.24 Balance Forward 0.00
Current Electric Charges 72.24
Current Amount Due $--72—.24
MOU
Average Cost:
$0.1408 per kWh Nov 7,2016 $72.24
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1of1
City Of Carmel Duke Energy 1'880'265'6616 8830'3276-01'8
Carmel Utilities For Account Services,please contact
801 Range Line Rd Cunie|hemioe
Carmel |N4GO32
POBox 1326 Payments after Oct 14not included Bill prepared unOct 14.uo10
Charlotte NC 28201'1326 Last payment received Oct o4 Next meter reading Nov 1u.001n
48,
Mi
E|eo 100153980 Sep 14 Oct 13 28 7470 8560 1 1.080 0.00
Usage- 1,096 kWh Amt Due- Previous Bill $135.85
Duke Energy- Rate CSNO $139.32 Payment(s) Received 135.85cr
Current Electric Charges $-i-39.32 Balance Forward 0.00
Current Electric Charges 139.32
Current Amount Due $139.32
Average Cost: `
$0.1271 per kWh Nov 7,2016 $139.32
��
ENERGY. www.duke-energy.com
VOUCHER # 166433 WARRANT # ALLOWED
254004 IN SUM OF $
DUKE/PSI ENERGY
PO BOX 9001076
Louisville, KY 40290-1076
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
21103050020 01-7151-05 132.16 '
01'5®3915o,3 0I.-7I5o,o3 $19.9�
0191103%0066. 01.-71So. 03 -7. 1-7
,,P 177o3a"T,oi3 o0.-7 Iso, o3
573ousom6® 01.1I5a.03 31. 7-5
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
PLEASE RETURN THE TOP PORTION w�xvoonpAvwswr
` Page 1of 2
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City Of Carmel Duke 1'800'265'6516 5730-3050-01-0
Carmel
carme uo|uiea For Account Services,please contact
888Bridle Cir CanieIkmmivo
Carmel |N48O32
PO Box 1326 Payments aiter Oct 17 not included Bill prepared on Oct 17,2016
Charlotte NC 28201-1326 Last payment,received Oct 04 Next meter reading Nov 14,2016
OR
Beu 108080123 Sep 15 Oct 14 28 10300 10451 1 151 085
Usage- 151 kWh Amt Due- Previou�Bill $32.97
Duke Energy- Rate SWP $31.95 Payment(s) Received 32.97cr
Current Electric Charges Balance Forward 0.00
Current Electric Charges 31.95
Current Amount Due 5-3-1.95
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C) ) ' -7) 0. 0��
Average Cost: $0.2116 per kWh Nov 8,2016 $31.95
DUKE
ENERGY. www.duke-energy.com
om_oW.oswW.00xE./NREe.20mm1m,mm1.00v-4u52o-0u00m,`a 0Printed"nrecyclable paper.
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
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::::: ::::::::::::::::::::::::::::::::...:.:::.::::::..:........................:::::::::::::::::.
City Of Carmel Duke Energy 1-800-265-6516 6170-3271-01-3
Carmel Utilities For Account Services,please contact
13998 Silver Stream Dr Carrie Ikemire
Carmel IN 46032
am
PO Box 1326 Payments after Oct 12 not included Bill prepared on Oct 12,2016
Charlotte NC 28201-1326 Last payment received Oct 04 Next meter reading Nov 08,2016
Am
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Elec 108029934 Sep 13 Oct 11 28 14396 14685 1 289 3.10
:: :..
Usage- 289 kWh Amt Due- Previous Bill $49.92
Duke Energy- Rate SWP $46.52 Payment(s) Received 49.92cr
Current Electric Charges 46.52 Balance Forward 0.00
Current Electric Charges 46.52
F1� Current Amount Due 46.52
Average Cost: $0.1610 per kWh Nov 3,2016 $46.52
ENERGY. rwww.duke-energy.com�b
BM_BW.DEMW.DUKE.INREG.20161012010101_1.CSV-11497-000024774 q:9 Printed on recyclable paper.
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1
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City Of Carmel Duke Energy 1-800-265-6516 2210-3050-02-6
Carmel Utilities For Account Services,please contact
4879 Woodfield Dr Carrie Ikemire
Carmel IN 46033
>`
PO Box 1326 Payments after Oct 13 not included Bill prepared on Oct 13,2016
Charlotte . NC 28201-1326 Last paymerii:received Oct 04 Next meter reading Nov 09,2016
:::::::::::::::>:....: ..........:>:: .....
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Elec 108036934 . Sep 13 Oct 12 29 23385 23680 1 295 1.49
..................................................................................................... .................................................................................................................
Usage- 295 kWh Amt Due- Previous Bill $52.59
Duke Energy- Rate SWP $47.17 Payment(s) Received 52.59cr
Current Electric Charges 47.17 Balance Forward 0.00
Current Electric Charges 47.17
L 3 Current Amount Due $47.17
..........................................
Average Cost: $0.1599 per kWh Nov 4,2016 $47.17
ENERGY. www.duke-energy.com
13M_BW.DEMW.DUKE.INREG.20161013010101_1.CSV48461-000008274 0 Printed on recyclable paper.
PLt=AbF KF/URN/HF/upFOR I ION W1mYOUR PAYMENT Page 1of 1
City CVCarmel Duke Energy 1-800'266'6616 2950'3275'01'3
Carmel Utilities For Account Services,please contact
13O88Spring Mill Blvd Canie|kmmire
Carmel|N40032
POBox 132O Payments after Oct 10not included Bill prepared onOct 1a.001a
Charlotte INC 28201-1326 Last payment received Oct o* Next meter reading Nov no.ou1e
E|mu 108020101 Sep 13 Oct 12 28 45482E 46168 1 086 2.45
Usage- 686 kWh Amt Due- Previous Bill $60.43
Duke Energy- Rate SWP $88.46 Payment(s) Received 60.43cr
Current Electric Charges $7-88.46 Balance Forward 0.00
Current Electric Charges 88.46
� Current Amount Due 88.46
03
Average Cost:
$0.128O'perkWh Nov 4,2016 $88.46
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
Page 1of1
City OfCarmel Duke Energy 1'800'265-6516 2110-3050-02-0
Carmel Utilities For Account Services,please contact
815 Range Line Rd IN Canie|komive
Carmel |N40032
POBox 132O payments after Oct,1A not included Bill prepared unOct 14.2n18
Charlotte NC28201 1328 Last payment h,'e�i,eldOct o4 Next meter reading Nov 1o.en1V
Boo 108023890 Sep 14 Oct 13 28 1078 1089 100 1.100 480
Usage- 1,100 kWh Amt Due- Previous Bill $69.67
Duke Energy- Rate-SWP $132.16 Payment(s) Received 69.67cr
Current Electric Charges $-i-32.16 Balance Forward 0.00
Current Electric Charges 132.16
Current Amount Due $132.16
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'
Avprage Cost:
$0.1201 per kWh Nov 7,2016 $132.16
DUKE -
�s EN E RGY. u
VOUCHER # 163100 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 26,507.50
36003667019 01-6150-06 4,384.85
36003667019 01-6150-01 33,599.51
Voucher Total 64,491.86
Cost distribution ledger classification if
claim paid under vehicle highway fund
UUKEENERGY
SUMMARY BILL
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Account Number 3600-3667-01-9 12 11 Oct 29,2016 $64,491.86
000030 000000012
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CARMEL WATER UTILITIES
ATTN KERRI LOVEALL PO Box 1326
3450 W 131ST ST Charlotte NC 28201-1326
CARMEL IN 46074-8267
400 00064491865 36003667019 102920163 00064491865
Please Detach Section
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
--------------------------SUMMARY-:BILL--------------------- ------------------------------------------------------------------------ ----- Pa e-l-Of-.4
Carmel Water Utilities Duke Energy 1-800-774-1202 3600-3667-014
Attn Kerri Loveall
3450 W 131 St St
Carmel IN 46074-8267
...... .... ..................................... .........::::.:::..::::::::::::::tic or
PO
................................................:.....................:.........
PO Box 1326 Payments after Oct 14 not included Bill prepared on Oct 14,2016 .
Charlotte NC 28201-1326 Last payment received Oct 03
Electric Charges $64,474.10 Amt Due- Previous Bill $65,102.53
Outdoor Lighting Charges 6.77 Payment(s) Received 65,102.53ci
Other Credits/Charges 10.99 Balance Forward 0.00
Current Summary Charges 64,491.86 Current Summary Charges 64,491.86
Current Amount Due $64,491.86
00 Group $64,491.86
Current Summary Charges 64,491.86
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SUMMARY'Aft'- tNtKVY Pa e 2 of
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Carmel Water Utilities
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:::::. :::::....... ..
0270-3300-01 Duke Energy Electric Charges
City Of Carmel SWP Water Pumping Sry Billed Charges $681.75 $681.75
#19 Meter Number: 108077425
5860 Stone Pine Tr Pres Read Date: Oct 04
Carmel, IN 46033 Prev Read Date: Sep 02
Pres Read: 24025
11W1 Prev Read: 23820
Billed kWh: 8,200
Actual Demand: 44.00
kVar: 37.10
Power Factor: 76.4%
0830-3523-01 Duke Energy Electric Charges
CityOf-Carmel- - - _- SWP -Water Pumping Sry Billed Charges - -- -$1;299:37 ---------1,299.37
Carmel Utilities Meter Number: 108080773
301 136Th St W Pres Read Date: Sep 14
Carmel, IN 46032 Prev Read-
Date: Aug 16
- - -- ... --- -p-nes-Re-ad;..... ------------------ -- - ---------------- - -- --- -- -- -
...--------- -------------------------------------------....................-----------------------------------------
. 51475
Prev Read: 51069
Billed kWh: 16,240
Actual Demand: 100.80
kVar: 20.10
Power Factor: 98.0%
1110-3050-02 Duke Energy Electric Charges
City Of Carmel SWP -Water Pumping Sry Billed Charges $7,426.64 7,426.64
Carmel Utilities Meter Number: 108082915
Carmel Water Works Pres Read Date: Oct 05
4425 126Th St E 1/'�3 Prev Read Date: Sep 02
Carmel,IN 46033 Pres Read: 17404
Prev Read: 16903
Billed kWh: 100,200
Actual Demand: 188.00
kVar: 131.70
Power Factor: 81.9%
1210-3050-02 Duke Energy Electric Charges
City Of Carmel l SWP -Water Pumping Sry Billed Charges $44.31 44.31
Carmel Utilities ` Meter Number: 104115587
600 3Rd St Pres Read Date: Oct 03
Carmel,IN 46032 Prev Read Date: Sep 01
Pres Read: 7306
--- - -
-Prev-Read: — -7038- - - -- - —-
Billed kWh: 268
1270-3300-01 Duke Energy Electric Charges
City Of Carmel SWP -Water Pumping Sry Billed Charges $2,605.52 2,605.52
#18 Meter Number: 108033111
13950 Thornwood Dr Pres Read Date: Oct 04
Carmel, IN 46033 Prev Read Date: Sep 02
Pres Read: 25768
Prev Read: 24907
Il 1T) 1 l� Billed kWh: 344,,440440
Actual Demand: 59,60
kVar: 43.40
Power Factor: 80.8%
2040-3620-01 Duke Energy Electric Charges
'Ry Of Carmel ` LSNO-Low Load Factor Sec SnBilled Charges $4,384.85 4,384.85
3450 Main St.W Meter Number:- 106940228
,armel, IN-46032 Pres Read Date: Sep 21
Prev Read Date: Aug 22
Pres Read: 54989
Prev Read: 54695
Billed kWh: 47,040
Actual Demand: 124.80
kVar: 69.60
Power Factor: 87.3%
?270-3300-01 Duke Energy Electric Charges
City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,602.57 1,602.57
#17 Meter Number: 108060155
14160 Cherry Creek Rd Pres Read Date: Sep 26
Carmel, IN 46033 Prev Read Date: Aug 26
Pres Read: 33346
Prev Read: 32839
Billed kWh: 20,280
Actual Demand: 54.80
kVar: 68.40
Power Factor: 62.5%
2870-3304-01 Duke Energy Electric Charges
Dity Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,810.81 1,810.81
'armel Utilities Meter Number: 106943357
3282'1vy,Hill Dr Pres Read Date: - Oct 05
3a.rmel,.IN 46032 Prev Read Date:. Sep 06
SUMMARY'Aftt I-NIKGY Pa e 4 of
attntellart
.:
Carmel Water Utilities
3600-3667-01-9
.........
7010-3050-01 Duke Energy Electric Charges
City Of Carmel SWP -Water Pumping Sry Billed Charges $23,894.94 23,894.94
Carmel Utilities Meter Number: 108231762
5484126Th St E Pres Read Date: Oct 04
Carmel, IN 46033 Prev Read Date: Sep 02
Billed kWh: 75,372
t\ 6 Actual Demand: 192.70
w Actual kVa: 197.20
kVar: 42.00
Power Factor: 97.7%
SWP -Water Pumping Sry
Meter Number: 108231758
Pres Read Date: Oct 04
Prev Read Date: Sep 02
- - - - Billed kWh-: _ _248,356 - --- -- - - — -
Actual Demand: 851.80
Actual kVa: 979.70
.kVar: 483.80
------------------------------------------ ----------------- -------------------------------Power-.Factor------------------------------&T0%------------------------------- -----------------------------------------------------------------------------------------------------------------------------
7490-3290-01 Duke Energy Electric Charges
City Of Carmel SWP -Water Pumping Sry Billed Charges $204.92 204.92
Carmel Utilities Meter Number: 108051376
5834 116Th St E Pres Read Date: Sep 28
Carmel, IN 46033 l _ Prev Read Date: Aug 27
`v(�) Pres Read: 3115
Prev Read: 3104
Billed kWh: 1,760
Actual Demand: 25.60
kVar: 27.90
Power Factor: 67.5%
7490-3561-01 Duke Energy Electric Charges
City Of Carmel LSNO-Low Load Factor Sec SnBilled Charges $3,508.99 3,508.99
Water Utilities Meter Number: 108083145
5484126Th St E Pres Read Date: Oct 04
Carmel, IN 46033 5 Q. Prev Read Date: Sep 02
Pres Read: 9645
Prev Read: 9406
Billed kWh: 38,240
Actual Demand: 99.20
kVar: 52.20
Power Factor: 88.4%
82403302-0-1 - -Duke-Energy----- -Electric-Charges-
City Of Carmel SWP -Water Pumping Sry Billed Charges $193.40 193.40
Carmel Utilities Meter Number: 108118469
12501 Windbush Way Pres Read Date: Oct 04
Carmel,IN 46033 Prev Read Date: Sep 02
�L Pres Read: 10781
J Prev Read: 10739
Billed kWh: 1,680
Actual Demand: 34.40
kVar: 33.50
Power Factor: 71.5%
64 4
91.86