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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 ' ` 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 �LJ c�—( 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 ai 'tcdt > >< ` << >>> »><< cr<t ure; > atl<<'«>'=> ``` '` < <``< ulIir > ::::: ::::::::::::::::::::::::::::::::...:.:::.::::::..:........................:::::::::::::::::. 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 >14iCtf�iaf�> 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 ' ' rr . r < . cru.t. . 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 :::::::::::::::>:....: ..........:>:: ..... >Rad"it > > > >>>>Rat»< >h : luiier:>:<`: > seuiirs::areeit >:: `:< <lisa :::...Y...::::............::::::::::::......::::::::::::::..::::::::::::::.:::.:.::::::::::: 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 (Ci�)]l � ( — /�'\�� -- ' 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 e ..�7a Account Number 3600-3667-01-9 12 11 Oct 29,2016 $64,491.86 000030 000000012 Ill�llllllll�lll,I.�lllll��lll,i�I�liilulllillli,ll„Illillll�l� 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 �Pool SUMMARY'Aft'- tNtKVY Pa e 2 of I .......................................................... .............:..........................................................................g...........---....................................................::::.:::::::::.;.;:.:.;:.;:.:.;:::;:::.;:.;Ma�ter..Ae��rtt::l�Tu ...........................................................................:.�:::::.:�::.:.�:....................................................::::::::::.�:.::::.......................................................robe€ .................................................................:::.:::.:.�::::.�.�::::::::::::::::::::::::::::::::::::::.::::.:::::::::::::::;:•;:.;:.;:.;:.;:.:.;:.;:.;3600-3667-01.-9' Carmel Water Utilities .inf.##x.R3e�tDo. ........... :::::. :::::....... .. 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