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HomeMy WebLinkAbout306648 12/29/16 Voucher No. Warrant No. DETAILED ACCOUNTS ACCOUNTS PAYABLE MUNICIPAL WASTEWATER UTILITY ANCC - O• CARMEL, INDIANA Favor Of puke Total Amount of Voucher $ Deductions 5 ak.Z%S0.0 ?O $ 30 �, 01 o . 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 rF1Cs's>. 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 `:> `< «<> 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 :llAe.... le-sr'::; :Nua��ier frrcultt . . ..;:Des .: :::.": ;.. .: .;;: :, ..: ::. .. :. .. .. ....... s. .... 825 0.00 Elec 106153980 Nov 10 Dec 15 35 9508E 10333 1 .............. ... 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 <GKll i i<i»�:�:<S:�>:�:<�3>i?i:: isisi:::i:;isi::::i::isc::::':�`:;`:;�;::�;::��z:: ;;�;:::: >. `%>.; :; �v�r t�gw�rfe��ai4 : ;, :<:,, >>:. : . ....... ....:. City Of Carmel Duke Energy 1-800-774-1202 3930-3276-01-0 901 Range Line Rd N Carmel IN 46032 OMST a . 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 .... 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 I� 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 E 4 F {F Voucher Total >st distribution Ied 44,730.0,5 �m paid under ger classificatio vehicle hi n if ghway fund I hereby cert; correct and I h 3�. DUKE ENERGY SUMMARY BILL :<:: ...' Account Number 3600-3667-01-9 12 11 Dec 30,2016 $44,730.05 t 000033 000000013 lll�llllllulll��rllll�l�llll�r��rll�lllllllnnl���llllln�ll 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 »:.........;;:;. ....;;;;......::.;;:;.;:.;:.;;:.;;;;;;;:.....................:-...........;;;;;;;;;;;;;;;:.;;:;,;;;:.:;.;:;.;:;;<.;;;;:.;:.;:«,;;;:-:;-;:.;:-;:.:;:;;.;;:;..................:.............;;;;;;;;;;;>;;:;;;;;;;:.......;;;;;;;;;:;:.:.: Nait1 ie< 1aiii Atr ; >>> > >>> » > > > >>> > > =«=>>» > > oF>k.-'::rsies Cil ««<=>'«=>< <=`:`>`> > > > >< >' > > > ..... 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 _........................................... ........ : ............ '. : . b e : : >==> > » ; ...................................... ...:.=>.=.<..::.:«..<.:.:=.»..:.=...><.=.»..<>> ..: 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 ..-.........-..........................................................................................................................................................................................................................................................................................................................................­......­....-..-.­.-..­...............................-...-..-..-.A..........�...­.:.­... . .­........................_.... ..............'................................................................................. ................................................................................................ ­.....:. ......:....:....... ...­..-.­.-. .... ........... ......­..........-.....­..........-.....-...-...-...- .-.-.-.-..---.--.-.-.--.-.-..-.-...-.-..... ... .............. . .............. .......... ..... .... ......... . ...;< ......... ............ . .. .......:.. ......... ..... .. ... ........... .-. ... ..X. . . .:...... :........-......... ­.. ---- ........X. :XA.:..'.:.::.:.:..:..........I......N............ ...........................- .................... .......... ...... . . ....... Carmel Water Utilities 3600-3667-01-9 ................................ ................ ............................................................. ............. . .. .....M­ _... ............................................... .. ..... ....................... ........... ............ .. .......... .................... ............................................................ .......... ......... .........- -----------------------­ ......... ............................................................. ................................. ............................ ........... ........................ ................ ....................... .......... ...... . .............�­�.'­.­__..__ .................... ---------- ........ .......... ................. .... . .......... ................. .................... ........................ ............ ........... ...........�v�.............. .................... ...... ........................ ....... .......................... .... . .................... ........... .... Som ...................... ...... .......... ..... ......... ................... ..................... .......... .................. .... . ...........:.:. .......................... ---- ........ ............................ ...................................................... ................ ............. ............................... ............................................. .......... . ............. ...... . ... ..... ................................ .. .......... .... ... . ............ ...... - ---------�­_­_­.............................................. ............ ... ......................................... ....................................... .......... ................... ..................................... ... .....--- .......... ......-----------. .... ................ . ....... ............... ............ ................ .................................................. ....................................:. ....... .................. ......... ......... ............. ....... ................. .... .......*........*............. ........................... . ................................:.. .... ......... ........... ......... ............. . ............... . - ......... ................. .................................................. ...................... .... ..... .. ..... - —. ................................................ ..................... ...............................V--- ---------------...... ..........­_'. . ................. ... ..... ....................... ......................-------- ............... .... . .... .... ... .... ............... ­- ---- .........­­................... ------ .... ........... .......................................... .................................... .. .................. ...........-------- ... ...... ---------- 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 .. . ....... ........................ ......... .... ...... ........... ............ ..................................... ............... ... ...-......--.-. ...................................... .................................................... .........................................................................................-......-.....-......................................................................................................i.............................l...Ad...d... .n....s.........-.... -................ ...-....-..-....-....-...-...-....-....-.....-.....-.....-... ........................................................................ ........................................................ ............................................ ... ............. ........... ...... .... er N .......---.... . ....... .. w .......... . .... ... .......... ...... Carmel Water Utilities 3600-3667-01-9 ------------- ............ ........................._........................... ............................ ........ .................. ............. ........... ............................ ............ .. . ................. ....... . ....... ......... ... .............................................. .............. .... ..... ............................... ....... X ................................. ................ ... ................ ... ......... . .. ................I............... ............. ......................... . . ............. ............. -- ------- --- ...... .... ............. ........... .... .............. ............... ............ ::::..................... .................. ........ . <>:::...... ............... ... ................................................ M_ fM.'*****r"****"'8_l1" - ......... ... .... ... ............ ... ....... ....................... --------------- ----- ... ............. ................................................................. ... -if MW -------- XX ......��.:........ ....�­....... ........... .. ....... ........ ......... .................................................... ..... ... .. .... ...... ............. . .......: .­­...... ............. -X-'-.-:.X .... ...... .............................. ...... . . ................................................................................................................................................... .. ....... 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% . ... ............... .... ........................ .......... ............ ............................... ... .. ................. .... ....... ............. ----­------------­ -----------­ . .......................... ........... .............. ............................ IRA-— 610. 6 $44,730.05 ......................... . ............. . ...............FM ............ .. ............. ----- ........................... ................. DUKE ENERGY® BM—BW.DEMW.DUKE.MWSUM.20161215010101—l.CSV-69000000013 www.duke-energy.com ab Printed on recyclable paper.