The URL can be used to link to this page

318968 11/22/17 Cqq CITY OF CARMEL, INDIANA VENDOR: 254004 b ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****51,556.57* CARMEL, INDIANA 46032 Po Box 1326 CHECK NUMBER: 318968 9M.. o. CHARLOTTE NC 28201-1326 CHECK DATE: 11/22/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 51,556.57 OTHER EXPENSES Voucher # 173424 Warrant # Prescribed by State Board of Account City Form No.201(Rev 1995) ALLOWED 20. 254004 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER DUKE ENERGY CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show, kind of service, where CHARLOTTE, NC 28201-1326 performed, dates of services rendered, by whom, rates per day, number of units price per unit, itc. Payee Carmel Water Utility 254004 Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR DUKE ENERGY Terms PO BOX 1326 Due Date Board Due Date Members CHARLOTTE, NC 28201-1326 Description Audit Trail INVOICE (or note attached invoice(s) or PO # INV # ACCT # AMOUNT Code DATE INVOICE NUMBER bill(s)) AMOUNT 36003667019 01-6150-03 $24,663.75 tSr 11/21/2017 36003667019 $51,556.57 36003667019 01-6150-06 $5,073.72 11/21/2017 36003667019 $51,556.57 36003667019 01-6150-01 $21,819.1p 11/21/2017 36003667019 $51,556.57 Voucher Total $51,556.5"7 Cost distribution ledger classification if claim paid under vehicle highway fund 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 UUICt tIVt110Y SUMMARY BILL MounAccount Number 3600-3667-01-9 12 11 Nov 29,2017 $51,556.57 000029 000000014 ll��lllnll�lll�ll�lllllrl�lll�lnl��lllllllllllul��l�lll�llll CARMEL WATER UTILITIES ATTN KERRI LOVEALL PO Box 1326 3450 W 131ST ST Charlotte NC 28201-1326 CARMEL IN 46074-8267 - 400 00051556577 36003667019 112920170 00051556577 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT ..._ ..._....._SUMMA.RY._BILL..:.__:....................._:: _.._...._........,...:.................. ............................. . ............................................................................ ::::.::::::>.<..:«.:.:«.:.:.<:.>:.':.:.:.>:.:.:.>:.:.:...............F.....r.....;> >' » ..n.... t.t..r.r..r.e...s........a...[.1..:::..::.:.:.:.:.: .:.:::.:.: .:..i>.: .:...=........<.....>....:.»:..:..:..:..>:..:..:..»:..:..:..... ......: . =>:>:>::»:: �:>::_<>: r : : : :: : . M ............. .. : Carmel Water Utilities Duke Energy 1-800-265-6516 3600-3667-01 Attn Kerri Loveall For Account Services,please contact 3450 W 131 St St Carrie Ikemire" Carmel IN 46074-8267 f:.: rttenls T..fl :.:..................................................:::::::::::::::::.... ...Arun-. :::::::::::::::::::...:.:.::.:::::::::::::::::.. ..................................................:.:::::::. '.................................:::::::::.:::::::::::.::..................................................................:...:.1.:I .#..v raflsrn..................................................................:.:::::::::::::::::.:............................................ . .................................................................... PO Box 1326 Payments after Nov 14 not included Bill prepared on Nov 14,2017 Charlotte NC 28201-1326 Last payment received Nov 06 Electric Charges $51,538.77 Amt Due- Previous Bill $75,249.76 Outdoor Lighting Charges 6.81 Payment(s) Received 75,249.76c Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges 51,556.57 Current Summary Charges 51,556.57 Current Amount Due $51,556.57 00 Group $51,556.57 Current Summary Charges 51,556.57 Cep 5' G Ce115 �� -"'LIIV 1 SUMMARY 1 LPage 2 of :.;::.... . . .........Matttn .Atilt ess ............ g...... :.:.:.:.:.. :.:.:::::::.:::: ....:::>:::;:.....::>::>1k aster..:;Acct n.; 1 .......................::::::::..:..:.:.;;:.;:.;:.;:.;:...::::.:::::::.:. .......................:::::.: :::::::::::::........................ t... c[i .er .......................................................................::::::::: :.:;.:;.;:.;:.;:.;:;;.;:.::: Carmel Water Utilities 3600-3667-01-9 R"MwmpingSry ;:::.::;::;::::>::>::>::>::>>>.:::.>::>::>::>::>::>:>:>::>::>::>:::::::::::::>::;::;::>::;::: ..inf t.....................................................::::...................... ...:.. rrrfa._� n..........:.:::::::::::::.::.:...:....:::.:...:..::.:::::::::::::.:::-:.::.............::.:::::::::::::::::.Duke EnergyElectric Charges SWP -Water Pumping Sry Billed Charges $'1;,'5.22 $ 175.22 #19 Meter Number: 108356697 5860 Stone Pine Tr Pres Read Date: Nov 02 Carmel,IN 46033 I ,1 1 Prev Read Date: Oct 04 �}/ ( Pres Read: 1404 Prev Read: 1367 Billed kWh: 1,480 0830-3523-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,467.00 1,407.00 Carmel Utilities Meter Number: 108080773 301 136Th St W Pres Read Date: Oct 13 'Carmel;IN 46032 -- Prev Re"ad Date:-- Sap 14 - �� Pres Read: 57057 Prev Read: 56615 Billed kWh: 17,680 ................................................-Actual- errand:- ...............78.80.....................-. kVar: 17.20 Power Factor: 97.6% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $5,290.92 5,290.92 Carmel Utilities Meter Number: 108082915 Carmel Water Works Pres Read Date: Nov 02 4425 126Th St E Prev Read Date: Oct 04 Carmel,IN 46033 �� Pres Read: 22062 Prev Read: 21716 Billed kWh: 69,200 Actual Demand: 188.00 kVar: 129.80 Power Factor: 82.2% 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 17.50 17,50 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Nov 01 Carmel,IN 46032 Prev Read Date: Oct 04 Pres Read. 11499 Prev Read: 11485 Billed kWh: 14 1270-3300-01 Duke Energy Electric Charges _ city-Of-carmel^ SWP--Water Pumping-Sry -Billed Charges-�J -- - — —$776.07 — 716.07 #18- Meter Number: 108356700 13950 Thornwood Dr `��( Pres Read Date: Nov 02 Carmel,IN 460 L-) Prev Read Date: Oct 04 Pres Read: 3284 Prev Read: 3073 Billed kWh: 8,440 2040-3620-01 Duke Energy Electric Charges City Of Carmel - LSNO-Low Load Factor Sec SnBilled Charges $5,073.72 5,073.72. 3450 Main St W Meter Number: 106940228 Carmel,IN 46032 Pres Read Date: Oct 19 Prev Read Date: Sep 20 Pres Read: 60497 Prev Read: 60152 Billed kWh: 55,200 Actual Demand: 129.60 kVar: 62.70 Power Factor: 90.0% 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,833.13 1,833.13 #17 Meter Number: 108060155 14160 Cherry Creek Rd Pres Read Date: Oct 25 Carmel,IN 46033 Prev Read Date: Sep 27 Pres Read: 41608 Prev Read: 41024 Billed kWh: 23,360 Actual Demand: 43.60 kVar: 38,10 Power Factor: 75.2% 1 L LIV LI�V 1 SUMMARY Pacie 4 of iUlaf t . . . ........................::.::.::.::.:. .:.: :.;;:.;:.:;:......................... i n ..Addl�ss :.:::::::::::.:::::::::.:::....................................:::::.:::::::::.::.::.......... ...................::::.::::::::::::::.:.::..:::. ................................::.:::::::::::::.NEa;fit. .. . . :.:.:::::: ...................................................:::::::::........................................... ......er..: ecnt. turner Carmel Water Utilities 3600-3667-01-9 mtnl; r ..Brl :,.-:.. ...:.........:...,.,......................::::::::::.::.::::::::::::.:::::..................................:::::::::,::.:::Y..:.......... ................:..::.::::::::::::::::::::::::::.................................:.:::::::::,:::..:::::::::.::................................... :..:..:..,.:: 6110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $61.30 61.30 Carmel Utilities Meter Number: 108085748 210 1StAve SW Pres Read Date: Oct 30 Carmell,IN 46032 Prev Read Date: Oct 02 Pres Read: 7811 Prev Read: 7390 Billed kWh: 421 Actual Demand: 3.48 kVar: 1.30 Power Factor: 92.8% 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 14,8$1.60 14,881.60 Carmel Utilities Meter Number: 108231762 - 5434-i2STh STE- -- - - - - - - Pres-Read-Date: Nov 02 —- Carmel,IN 46033 Prev Read Date: Oct 04 Billed kWh: 42,816 . ................_............. ........... Actual Demand: 183.80 ___:.....:....:..:..:........:...._........._...._.._.........._..-.Actual'kVa:-..........................._18T5D...._......._.........._.........._........._.........._...._._ kVar: 36.70 Power Factor: 98.1% SWP -Water Pumping Sry Meter Number: 108231758 Pres Read Date: Nov 02 " 1 Prev Read Date: Oct 04 Billed kWh: 152,690 Actual Demand: 778.90 Actual kVa: 900.00 War: 450.90 Power Factor: 86.5% 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 119.01 119.01 Carmel Utilities Meter Number: 108051376 ,5834116Th St E Pres Read Date: Oct 27 Carmel,IN 46033 Prev Read Date: Sep 28 Pres Read: 3277 Prev Read: 3271 t „ t � Billed kWh: 960 w l Actual Demand: 27.20 kVar: 36.20 Power Factor: 60.0% 7490-3561.-01-- ----- — - ----Duke-Energy-- -- Electric Charges- City harges City Of Carmel LSNO-Low Load Factor Sec SnBilled Charges $3,564.08 3,564.08 Water Utilities Meter Number: 108083145 5484126Th St E Pres Read Date: Nov 02 Carmel,IN 46033 Prev Read Date: Oct 04 Pres Read: 13433 Prev Read: 13195 Billed kWh: 38,080 Actual Demand: 100,80 kVar: 36.80 Power Factor: 93.9% 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,188.89 1,188.89 Carmel Utilities Meter Number: 108118469 12501 Windbush Way Pres Read Date: Nov 02 Carmel,IN 46033 Prev Read Date: Oct 04 Pres Read: 13051 Prev Read: 12683 r Billed kWh: 14,720 W, ) l Actual Demand: 38.00 kVar: 23.60 Power Factor: 84.9% :»::>:<:::><:::>::::><:<::>::>:>::>:::::::>::>:::<:<:<<:>::>:>:::>:: :<:: `::::::>:::<:::>::><:<:::>:....:>::::::::: rou .. .......... 56.57