HomeMy WebLinkAbout306648 12/29/16 Voucher No. Warrant No.
DETAILED ACCOUNTS
ACCOUNTS PAYABLE
MUNICIPAL WASTEWATER UTILITY ANCC -
O•
CARMEL, INDIANA
Favor Of
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Total Amount of Voucher $
Deductions 5
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$ 30 �, 01
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Amount of Warrant $
Month of Yr
Acct.
VOUCHER RECORD No•
Collection S tem
Pum in
Treatment&Di all
Customer Ac counts
Administrative&General
Reclaimed Water Treatment
Reclaimed Water Distribution
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
1
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 8930-3276-01-8
Carmel Utilities For Account Services,please contact
901 Range Line Rd N Carrie Ikemire
Carmel IN 46032
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PO Box 1326 Payments after Dec 19 not included Bill prepared on Dec 19,2016
Charlotte NC 28201-1326 Last payment received Dec 07 Next met11 e 11 r reading Jan 17,2017
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825 0.00
Elec 106153980 Nov 10 Dec 15 35 9508E 10333 1
..............
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Amt Due- Previous Bill $122.39
Usage- 825 kWh 122.39cr
Duke Energy- Rate CSNO $ 108.70 Payment(s) Received �b
Current Electric Charges $- Balance Balance Forward 108.70
Current Electric Charges
Current Amount Due $108.70
Due)?a AM Ede
Average Cost: $0.1318 per kWh
Jan 10,2017 $108.70
A%DUKE
ENERGY® www.duke-energy.com
BM BW.DEMW.DUKE.INREG.20161219010101_1 CSV-26557-000011251 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 1-800-774-1202 3930-3276-01-0
901 Range Line Rd N
Carmel IN 46032
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PO Box 1326 Payments after Dec 19 not included Bill prepared on Dec 19,2016
Charlotte NC 28201-1326 Last payment received Dec 07 Next meter reading Jan 17,2017
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Elsaddate if�e#er Reading
feterlcrrrl#errnrtPrev�nctreaent th 13sXXX
Elec 098340182 Nov 10 Dec 15 35 43084 E 44125 1 1,041 0.00
11
Usage- 1,041 kWh Amt Due- Previous Bill $63.84
Duke Energy- Rate CSNO $ 133.52 Payment(s) Received 63.84cr
Current Electric Charges $1 3.52 Balance Forward 0.60-
Current Electric Charges 133.52
Current Amount Due $133.52
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Average Cost: $0.1283 per kWh Jan 10,2017 $133.52
('DUKE
www.duke-energy.com
ENERGY®
BM—BW.DEMW.DUKE.INREG.201612190101 01l.CSV-26559-000011250 Printed on recyclable paper.
2 ....���rc 163649
004 WARRANT# ALLOWED LLOWED
ENERGY
PO BOX 1326 �N SUM OF$
CHARLpn-E, NC 2820
i
Car
mel Water
Utlllty
ON ACCOUNT OF APp
ROPRIATION FOR
PO# INV#
ACCT# Board rpe
AMOUNT tubers
Audit Trail Code
36003667019 01-61503 '
36003667019 18,864.72
01-6150_06
36003667019 3.484.82
01-6150-01
22,380.51 121
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4
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Voucher Total
>st distribution Ied 44,730.0,5
�m paid under ger classificatio
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ghway fund
I hereby cert;
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DUKE ENERGY SUMMARY BILL
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Account Number 3600-3667-01-9 12 11 Dec 30,2016 $44,730.05
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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 00044730057 36003667019 123020162 00044730057
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
SUMMARY BILL
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Carmel Water Utilities Duke Energy 1-800-774-1202 3600-3667-01-9
Attn Kerri Loveall
3450 W 131 St St
Carmel IN 46074-8267
Mail menta 7 0 .;..:. Aa>rurrt::lnta �fi
PaY .:.........:
PO Box 1326 Payments after Dec 15 not included Bill prepared on Dec 15,2016
Charlotte NC 28201-1326 Last payment received Dec 07
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Electric Charges $44,712.47 Amt Due- Previous Bill $48,372.33
Outdoor Lighting Charges 6.59 Payment(s) Received 48,372.33cr
Other Credits/Charges 10.99 Balance Forward 0.00
Current Summary Charges 44,730.05 Current Summary Charges 44,730.05
Current Amount Due $44,730.05
. :
OuMin6ry Billing
00 Group $44,730.05
Current Summary Charges
OCP
SUMMARY BILL
........................................ . ............
........................ ............ ..............
...................... ........................................
..................................
Dec 30,2016 $44,730.05
ENERGY. BM_BW.DEMW.DUKE.MWSUM.20161215010101.1.CSV-65-000000013 www.duke-energy.com
E*Printed on readable paper.
SUMMARAW ENERGY Page 2 of 4
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Carmel Water Utilities 3600-3667-01-9
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0270-3300-01 Duke Energy Electric Charges
City Of Carmel SWP -Water Pumping Sry Billed Charges $1,664.17 $ 1,664.17
#19 Meter Number: 108077425
5860 Stone Pine Tr Pres Read Date: Dec 05
Carmel, IN 46033 Prev Read Date: Nov 03
Fires Read: 24670
Prev Read: 24130
Billed kWh: 21,600
Actual Demand: 47.60
War: 36.40
Power Factor: 79.3%
0830-3523-01 Duke Energy Electric Charges
City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,019.00 1,019.00
Carmel Utilities Meter Number: 108080773
301 136Th St W Pres Read Date: Nov 11
Carmel, IN 46032 Prev Read Date: Oct 13
Pres Read: 52179
Prev Read: 51859
Billed kWh: 12,800
Actual Demand: 101.60
War 22.80
Power Factor: 97.5%
1110-3050-02 Duke Energy Electric Charges
City Of Carmel SWP -Water Pumping Sry Billed Charges $5,183.21 5,183.21
Carmel Utilities Meter Number: 108082915
Carmel Water Works Pres Read Date: Dec 05
4425 126Th St E Prev Read Date: Nov 03
Carmel, IN 46033 Pres Read: 18127
Prev Real: 17779
Billed kWh: 69,600
Actual Demand: 188.00
War: 128.50
Power Factor: 82.5%
1210-3060-02 Duke Energy Electric Charges
i City Of Carmel SWP -Water Pumping Sry Billed Charges $57.84 57.84
i Carmel Utilities Meter Number: 104115587
600 3Rd St Fires Read Date: Dec 02
Carmel, IN 46032Prev Read Date: Nov 02
uj�— Fires Read: 7925
Prev Read: 7529
Billed kWh: 396
1270-3300-01 Duke Energy Electric Charges
City Of Carmel SWP -Water Pumping Sry Billed Charges $1,986.73 1,986.73
#18 Meter Number: 108033111
13950 Thornwood Dr Pres Read Date: Dec 05
Carmel,IN 46033 Prev Read Date: Nov 03
Ll>) Fires Read: 27055
Prev Read: 26405
Billed kWh: 26,000
Actual Demand: 60.80
War 44.80
Power Factor: 80.4%
2040-3620-01 Duke Energy Electric Charges
City Of Carmel LSNO-Low Load Factor Sec Sr%Billed Charges $3,484.82 3,484.82
3450 Main St W Meter Number: 106940228
Carmel, IN 46032 Pres Read Date: Nov 17
Prev Read Date: Oct 20
Pres Read: 55446
Prev Read: 55211
Billed kWh: 37,600
Actual Demand: 110.40
War: 45.50
Power Factor: 92.4%
2270-3300-01 Duke Energy Electric Charges
City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,922.25 1,922.25
#17 Meter Number: 108060155
14160 Cherry Creek Rd Fires Read Date: Nov 23
Carmel, IN 46033 Prev Read Date: Oct 26
Pres Read: 34527
Prev Read: 33899
Billed kWh: 26,120
Actual Demand: 47.20
War: 41.50
Power Factor: 75.0%
2870-3304-01 Duke Energy Electric Charges
City Of Carmel SWP -Water Pumping Sry Billed Charges $674.44 674.44
Carmel Utilities Meter Number: 106943357
6282 Ivy Hill Dr Pres Read Date: Dec 05
Carmel, IN 46032 Prev Read Date: Nov 04
Pres Read: 10184
Prev Read: 10103
Billed kWh: 8,100
Actual Demand: 65.00
War: 42.50
Power Factor: 83.6%
DUKE
ENERGY. BM BW.DEMW.DUKE.MWSUM.20161215010101—l.CSV-67-000000013 www.duke-energy.com
0 Printed on recyclable paper.
SUMMARAW ENERGY Page 4 of 4
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Carmel Water Utilities 3600-3667-01-9
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7010-3050-01 Duke Energy Electric Charges
City Of Carmel SWP -Water Pumping Sry Billed Charges $13,275.88 13,275.88
Carmel Utilities Meter Number: 108231762
5484 126Th St E Fires Read Date: Dec 05
Carmel, IN 46033 Prev Read Date: Nov 02
Billed kWh: 13,310
Actual Demand: 161.50
Actual kVa: 164.70
kVar: 32.40
Power Factor: 98.0%
of SWP -Water Pumping Sry
Meter Number: 108231758
Pres Read Date: Dec 05
Prev Read Date: Nov 02
Billed kWh: 165,574
Actual Demand: 507.50
Actual kVa: 590.90
kVar: 302.70
Power Factor: 85.9%
7490-3290-01 Duke Energy Electric Charges
City Of Carmel SWP -Water Pumping Sry Billed Charges $168.06 168.06
Carmel Utilities Meter Number: 108051376
5834 116Th St E Fires Read Date: Nov 28
Carmel, IN 46033Prev Read Date: Oct 27
OlLe Pres Read: 3131
Prev Read: 3122
Billed kWh: 1,440
Actual Demand: 28.80
kVar: 28.80
Power Factor: 70.7%
7490-3561-01 Duke Energy Electric Charges
City Of Carmel LSNO-Low Load Factor Sec SnElilled Charges $3,928.26 3,928.26
Water Utilities Meter Number: 108083146
5484 126Th St E Fires Read Date: Dec 05
Carmel, IN 46033 Prev Read Date: Nov 03
Fires Read: 10163
Prev Read: 9881
Billed kWh: 43,620
Actual Demand: 96.00
kVar: 23.20
Power Factor: 97.1%
8240-3302-01 Duke Energy Electric Charges
City 04 Carmel SWP -Water Pumping Sry Billed Charges $230.14 230.14
Carmel Utilities Meter Number: 1 081 1 8469
12601 Windbush Way Fires Read Date: Dec 05
Carmel, IN 46033 Prev Read Date: Nov 03
Fires Read: 10881
Prev Read: 10830
Billed kWh: 2,040
Actual Demand: 37.20
kVar: 26.20
Power Facto 81.6%
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610. 6 $44,730.05
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DUKE
ENERGY® BM—BW.DEMW.DUKE.MWSUM.20161215010101—l.CSV-69000000013 www.duke-energy.com
ab Printed on recyclable paper.