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Home My WebLink About321450 02/07/18 ._Gqq `y CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****42,688.36* CARMEL, INDIANA 46032 PO 13OXI1926 CHECK NUMBER: 321450 CHARLOTTE NC 28 201-1 326 CHECK DATE: 02/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 42,688.36 OTHER EXPENSES j VOUCHER NO. 174007 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 254004 IN SUM OF$ 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 performed, CHARLOTTE, NC 28201-1326 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $42,688.36 254004 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DUKE ENERGY Terms Carmel Water Utility PO BOX 1326 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CHARLOTTE, NC 28201-1326 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 36003667019 01-6150-03 $15,847.22 and received except ` 1/23/2018 36003667019 $15,847.22 36003667019 01-6150-06 $7,389.73 1/23/2018 36003667019 $7,389.73 O 13 36003667019 01-6150-01 $19,451.41 1/23/2018 36003667019 $19,451.41 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer U V I\C CIV CI(l7 T SUMMARY BILL A333ililt: 2E i`' Account Number 3600-3667-01-9 12 11 Feb 1,2018 $42,688.36 000029 000000014 ll�llllllllil�i�lll,llllllll�llilll�l�lllll�l�l�l�lli�ll�llllll�l1312 CARMEL WATER UTILITIES ATTN KERRI LOVEALL PO Box 1326 3450 W 131ST ST Charlotte NC 28201-1326 CARMEL IN 46074-8267 400 00042688363 36003667019 020120185 00042688363 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT —---------- SUMMARY-BILL---------------------------------------- :........................... ........ .. ...:...:.:...:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.-:.:.:-.:.-:.:-.:.:.:,.:.::..:-.:.:.:-.:.:-.:..-:.-..:-.:-.:.:-.:.:-.:...:.:....1::"::o::r:..I:.n... c.t..►.r..i.e..s........a...f.l..............:...:.:.:.:...-...-..-.--.-.-.-.--.-.-.-.:-.:.:.:.:.:-.:.-:.-:-.:-.-:.-:.--..:-.-:.-:.:-.:-.:.:-.:.:-.-:.:.:.:.:.:.:.:.:.. . 1: : x�mbF 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 ail:Pa r $rt#s.Tc . ::.:..::::::..::... ................................Aeur�..itt#oraEn......... :::::::::::.::.:......................................................:.....::::::::::::::::::::::. ..............................:..:.::::::::::::::::::::.:.:.:.:.......................................................... PO Box 1326 Payments after Jan 17 not included Bill prepared on Jan 17,2018 Charlotte NC 28201-1326 Last payment received Jan 08 Btl Char` s e ,C�sr�re>tt.::BiTi � ::::>:::<:>:::::<::.>>::>;>::»::::>::::>::>::::>::::>::::><::>::>::::::::<:::>::::>::>::::>::::>::::::>;»>:::<:»::::>::::>:::<::: :><:>..>:.::......:; Electric Charges $42,670.51 Amt Due- Previous Bill $43,568.67 Outdoor Lighting Charges 6.86 Payment(s) Received 43,568.671 Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges 42,688.36 Current Summary Charges 42,688.36 Current Amount Due $42,688.36 .................................................................................................... 00 Group $42,688.36 Current Summary Charges 42,688.36 SUMMARY`$M` :.;;:.......;::::::......:::::::::. . :.:...:::................................................. Pa e 2 of iltt .Acl :...::::::::::.. :.::::::::::::::::.:.::::::::::. d€ass.;:.;:.;:.;::.;:.:................ . ................................:............. ::............................�... .......................-1.�e� n-t_�itrrtxbe� Carmel Water Utilities 3600-3667-01-9 y ............................................................................:...........................................................................:................................................... 0270-3300-01 - _ Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $755.64 $755;64 #19 Meter Number: . 108356697 5860 Stone Pine Tr::. ' Pres Read Date: Jan 05 Carmel, IN 46033 . I Prev Read Date: Dec 05 Pres Read: 1734 Prev Read: 1512 Billed kWh: 8,880 0830-3523-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $1,2:88.31 Carmel Utilities Meter Number: 108390249 Prior Month Charges 4';44.25 1,732.56 301 136Th St W Pres Read Date: Dec 14 Carmel, IN 46032 n Prev-Read Date: Nov 13 - - r� Pres Read: 539 Prev Read: Est 138 Billed kWh: 16,040 --- ---- Actual Demand: - - 65,20 -- - - --- - - - - -- - - - - War: 28.40 Power Factor: 91.6% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $4,337:.64 4,337.64 Carmel Utilities Meter Number: 108082915 Carmel Water Works Pres Read Date: Jan 05 4425 126Th St E Prev Read Date:' Dec 05 Carmel, IN 46033 �,�' Pres Read: 22669 Prev Read: 22382 Billed kWh: 56,000 Actual Demand: 190.00 kVar: 122.80 Power Factor: 83.9% 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $82.41 82.41 Carmel Utilities Meter Number: 108378484 600 3Rd St Pres Read Date: Jan 04 Carmel, IN 46032 \� Prev Read Date: Dec 04 WPres Read: 798 Prev Read: 185 Billed kWh: 613 1270-3300-01 Duke Energy Electric Charges City Of-Carmel-- ----- — - -SWP---Water Pumping-Srv- —Billed-Charges ---------$567.08-- -567:08 #18 Meter Number: 108356700 13950 Thornwood Dr Pres Read Date: Jan 05 Carmel, IN 46033 ` I Q� Prev Read Date: Dec 05 Pres Read: 3599 Prev Read: 3439 Billed kWh: 6,400 2040-3620-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SnBilled Charges $7,389.73 7,389.73 3450 Main St W Meter Number: 108389880 Carmel,IN 46032 Pres Read Date: Dec 19 Prev Read Date: Nov 16 Pres Read: 786 Prev:Read: 282 Billed kWh: 80,640 Actual Demand: 190.40 War: 50.60 Power Factor: 96.6% 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $137.29 #17 Meter Number: 108389933 Prior Month Charges 1,509.19cr 1,371.90cr 14160 Cherry Creek Rd Pres Read Date: Jan 05 Carmel,IN.46033 Prev Read Date: Dec 05 Pres Read: Est 58 Prev Read: Est 30 Billed kWh: 1,120 2870-3304-01- Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges_ $468.26 468.26 Carmel Utilities Meter Number: 108391290 5282 Ivy Hill Dr /� Pres Read Date: Jan 08 Carmel,IN 46032 I ,`` -A Prev Read Date: Dec 06 w Pres Read: 134 Prev Read: 83 Billed kWh: 5,100 Actual Demand: 65.00 kVar: 39.50 Power Factor: 85.4% 3110-3571-02 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $310.93 310.93 tlVtKl7Y SUMMARY'KE Pa e 4 of Makin .Ad e :::::.::::.::::.:.:::::::::.:............. ... :. . . . .........::...::.::::::.::::::::.:::::::::::...::.;:.;:.:...:............................ c#€.ss.::::;:.:;.;:.::.............................. fi ............................................................:::::::::::..8.::............................................ sfa tsc.A0.0 t.yurt hel Carmel Water Utilities 3600-3667-01-E i :::::::::.....................................................................:::::::::::::.::::::.................::::.:..................... :............ .€n. rrit; n:............................................:.:.::.::::.::.:::::.;:..............................................:. :::::..:::::::::::::::..................................................................:::: ::::::.:.:::......................... ............. .................::::::.::.:..::.:.....................................................:...::::::.:.......................................... 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $222.57 222.57 Carmel Utilities Meter Number: 108051376 5834 116Th St E Pres Read Date: Dec 28 Carmel, IN 46033 r Prev Read Date: Nov 29 Pres Read: 3297 Prev Read: 3285 Billed kWh: 1,920 Actual Demand: 32.00 War: 21.30 :Power Factor: 832% 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec Sr\Billed Charges $4,7.49.52 4,749.52 Water Utilities Meter Number: 108083145 5484 126Th St E- -Pres Read-Date: Dec-08 -- Carmel, IN 46033 Prev Read Date: Dec 05 Pres Read: 13752 Prev Read: 13720 ---- - - - - ctua emari _ 9920 - - -------- ------------------- kVar: 19.20 Power Factor: 98.3% LSNO-Low Load Factor Sec Sry Meter Number: 108390993 Pres Read Date: Jan 05 Prev Read Date: Dec 08 Pres Read: 292 Prev Read: 0 Billed kWh: 51,840 Actual Demand: 105.60 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $232.62 232.62 Carmel Utilities Meter Number: 108390981 12501 Windbush Way Pres Read Date: Jan 05 Carmel, IN 46033 Prev Read Date: Dec 06 Pres Read: 64 Prev Read: 14 Billed kWh: 2,000 Actual Demand: 37.60 War: 17.20 Power Factor: 90.8% $42,688.36