HomeMy WebLinkAbout321450 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
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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 00042688363 36003667019 020120185 00042688363
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
—---------- SUMMARY-BILL----------------------------------------
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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
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PO Box 1326 Payments after Jan 17 not included Bill prepared on Jan 17,2018
Charlotte NC 28201-1326 Last payment received Jan 08
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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`
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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 $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
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Carmel Water Utilities
3600-3667-01-E
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:::::..:::::::::::::::..................................................................:::: ::::::.:.:::......................... ............. .................::::::.::.:..::.:.....................................................:...::::::.:..........................................
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