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Home My WebLink About322405 03/01/18 •'Cqq.. CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $""54,184.44` CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 322405 v ,TON.Lo CHARLOTTE NC 28201-1326 CHECK DATE: 03/01/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER'. AMOUNT DESCRIPTION 601 5023990 36003667019 54,184.44 OTHER EXPENSES VOUCHER NO. 174210 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 254004 IN SUM OF$ 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 $54,184.44 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 $16,069.37 and received except 2/21/2018 36003667019 $16,069.37 36003667019 01-6150-06 $11,830.05 2/21/2018 36003667019 $11,830.05 36003667019 01-6150-01 $26,285.02 2/21/2018 36003667019 $26,285.02 Y 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 VVI\L LIYLI\V 1 SUMMARY BILL Account Number 3600-3667-01-9 1211 Mar 2,.2018 $54,184.44 000029 000000013 IIIIInll4lr�lllllllllllll�llllllllllllilllll�llllllllulliiill CARMEL WATER UTILITIES ATTN KERRI LOVEALL PO Box 1326 3450 W 131ST ST Charlotte NC 28201-1326 CARMEL IN 46074-8267 400 00054184441 36003667019 030220188 00054184441 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT SUMMARY BILL Carmel Water Utilities Duke Energy 1-800-265-6516 3600-3667-014 Attn Kerri Loveall For Account Services,please contact 3450 W 131 St St Carrie Ikemire Carmel IN 46074-8267 �atE:.::. :ramal€�.�A......................... . .> ..::............................................................:.:.:::::::::::::.....--------------............----..............:. PO Box 1326 Payments after Feb 15 not included Bill prepared on Feb 15,2018 Charlotte NC 28201-1326 Last payment received Feb 13 Electric Charges $54,166.64 Amt Due- Previous Bill $42,688.36 Outdoor Lighting Charges 6.81 Payment(s) Received 42,688.36c Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges 54,184.44 Current Summary Charges 54,184.44 Current Amount Due 54,184.44 DO Group $54,184.44 Current Summary Charges 54,184.44 SUMMARY`A7'LL` Pa- e 2 of of, ........... ................. Carmel Water Utilities 3600-3667-01-9 iii>iifi:ilii'ijiiiiiiii:iiijf.::ii:}}---i}}j?iiiiiii:i �+isi�::iiiti:::i::i::is4::i:}:j::�:: i i i`:i?711E11k E 1C�i•'::l .:..:..v.:.::.:.:::...:.:::..:i::"?:isi::....:::::: ':i:::=:>=:::::i:::::isi}::i:{::::::i::::::.`?fiii:? : i::}}:::.........::::::::::::::::::v::::::::::::-:v........... M .�...;TMe'k�art3I1F- :::: .... :... .::::: .....:............:::.:•: .:::::. ': 3Y.............�.:�::; :��:�{:;:L::;ii}::i:moi:.:;i:�:v:iiiiij:i��'�' ............. ...:::::::x:iii:?4: -...... .::.:::::::::. ....::.:......... .:........ n.......:::w:::�v:iii�ir;....n...... r.........::is?•..........r:::::.�::.... !f.•:rfF.•i}i:??r-. ........ •::::::::::::....................................::::::::w::::::::::..............:::::::::...n�:Fw._::::::.::w:::::::::i:::::::}?}:i:i:•::::::v'?4i}iihi:4:•i:?•:i::ii}i:??.::• ........................... ....................... .......... •x::::.�::::::... ......f..r....:::::::::::::::nom:::::i:w:::n}w:::::::._::::::::•.:........................................ 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $1,253.04 $1,253.04 Meter Number: 108356697 5860 Stone Pine Tr Pres Read Date: Feb 05 Carmel, IN 46033 Prev Read Date: Jan 05 Pres Read: 2125 Prev Read: 1734 Billed kWh: 15,640 0830-3523-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $1,3Y2.01 1,352.01 Carmel Utilities Meter Number: 108390249 301 136Th St W Pres Read Date: Jan 16 Carmel, IN 46032 - — - -- Prev-Read Date: Dec 14-- Pres 4-Pres Read: 963 ,,'►%1/`\J Prev Read: 539 Billed kWh: 16,960 ----- Actual-Demand: --51-:20 - ---- --- -- - -- ----- ----- kVar: •--kVar: 14.60 Power Factor: 96.1% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $3,963.82 3,963.82 Carmel Utilities Meter Number: 108082915 Carmel Water Works Pres Read Date: Feb 05 4425126Th St E Prev Read Date: Jan 05 Carmel, IN 46033 // Pres Read: 22921 J Prev Read: 22662 Billed kWh: 51,800 Actual Demand: 190.00 kVar: 123.20 Power Factor: 83.8% 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $121.63 121.63 Carmel Utilities Meter Number: 108378484 500 3Rd St Pres Read Date: Feb 02 Carmel, IN 46032 Prev Read Date: Jan 04 Pres Read: 1783 Prev Read: 798 Billed kWh: 985 1270-3300-01 Duke Energy Electric Charges City Of Carmel - --- --- - SWP--Water-Pumping-Srv- Billed-Charges ---— - --- - -- — $488:39—— 88-.39— X18 Meter Number: 108356700 13950 Thornwood Dr Pres Read Date: Feb 05 Carmel, IN 46033 1 Prev Read Date: Jan 05 1 Pres Read: 3735 Prev Read: 3599 Billed kWh: 5,440 ?040-3620-01 Duke Energy Electric Charges ;ay Of Carmel LSNO-Low Load Factor Sec SnBilled Charges $11,830.05 11,830.05 3450 Main St W Meter Number: 108389880 'armel, IN 46032 Pres Read Date: Jan 22 ` Prev Read Date: Dec 19 Pres Read: 1609 I G Prev Read: 786 Billed kWh: 131,680 Actual.Demand: 278.40 kVar: 47.60 . Power Factor: 98.5% >--270-3300-01 Duke Energy Electric Charges amity Of Carmel SWP -Water Pumping Sry Billed Charges $5,049.33 5,049.33 117 Meter Number: 108389933 14160 Cherry Creek Rd Pres Read Date: Feb 06 ,armel,IN 46033 Prev Read Date: Jan 05 Pres Read: 1715 Prev Read: Est 58 Billed kWh: 66,280 Actual Demand: 52.40 kVar: 46.60 Power-Factor: 74.7% >--870-3304-01 Duke Energy Electric Charges 'Ity Of Carmel SWP -Water Pumping Sry Billed Charges $155.42 155,42 'armel Utilities Meter Number: 108391290 1282 Ivy Hill Dr Pres Read Date: Feb 06 ,'armel,IN 46032 Prev Read Date: Jan 08 Pres Read: 147 Prev Read: 134 Billed kWh: 1,300 Actual Demand: 62.00 kVar: 38.10 Power Factor: 85.1% � L CIV Cf1t71 SUMMARY Pacie 4 of ..................:::.�::::: ........... ................ ..:............:.....:.....:.... ..erste€.:�et ::�u .:: ,Carmel Water Utilities 3600-3667-01-9 »::>:<::::<:>::»::»:>.::«:»>::>::>::>:;:»>:::»>:::::>::>::>::>::>::><::>:::;:>::>::>::>::>::>:;::<:::>:: tr3t :... 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $15,460.59 15,460.59 Carmel Utilities . Meter Number: 108231762 5484126Th St E Pres Read Date: Feb 05 Carmel, IN 46033 Prev Read Date: Jan 05 Billed kWh: 37,422 Actual Demand: 190.30 Actual kVa: 194.50 War: 40.30 Power Factor: 97.8% SWP -Water Pumping Sry Meter Number: 108231758 Pres Read Date: Feb 05 Prev Read Date: Jan 05 _••,•• -_..- "� _ Billed kWh: 166,663 _ Actual Demand: 465.30 - - Actual kVa: 539.60 War: 273.30 -- Power Factor; 86.2% - -------- 7490-3290-01 -- - - - - --- - - - - - - - -- ------- - -- 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $248.51 248,51 Carmel Utilities Meter Number: 108051376 5834116Th St E Pres Read Date: Jan 29 Carmel, IN 46033 Prev Read Date: Dec 28 Pres Read: 3311 Prev Read: 3297 Billed kWh: 2,240 Actual Demand: 32.00 War: 18.20 Power Factor: 86.8% 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SnBilled Charges $4,748.82 4,748.82 Water Utilities Meter Number: 108390993 5484126Th St E Pres Read Date: Feb 05 Carmel,IN 46033 Prev Read Date: Jan 05 Pres Read: 619 Prev Read: 292 Billed kWh: 52,320 Actual Demand: 110.40 War: 22.90 Power Factor: 97.9% 8240-3302-01_ _ Duke Energy_ Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $204.78 204.78 Carmel Utilities Meter Number: 108390981 12501 Windbush Way Pres Read Date: Feb 05 Carmel, IN 46033 Prev Read Date: Jan 05 Pres Read: 108 r , Prev Read: 64 w Billed kWh: 1,760 Actual Demand: 31.20 War: 16.30 Power Factor: 88.6% 5 4184.44 SUMMARY WY u"I" Pa e 3 of� ftf ME Carmel Water Utilities 3600-3667-01-9 3110-3571-02 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $437.11 437.11 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date: Jan 22 Carmel, IN 46032 Prev Read Date: Dec 19 Pres Read: 49855 Prev Read: 45703 Billed kWh: 4,152 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $1,152.60 1,152.60 Carmel Utilities Meter Number: 108012520 5140 126Th St E Pres Read Date: Feb 05 Carmel, IN 46033 Vl/ Prev Read Date: Jan 05 Pres Read: Est 3342 Prev Read: Est 3199 Billed kWh: 14,300 Actual Demand: 24.00 4490-3304-01 Duke Energy Electric Charges-- - ---- --------- ----------- - - City Of Carmel LSNO-Low Load Factor Sec SnBilled Charges $2,218.05 2,218.05 Carmel Utilities Meter Number: 108391218 5851 Main St E 1 ( I Pres Read Date: Feb 02 Carmel, IN 46033 W Prev Read Date: Jan 04 Pres Read: 1262 Prev Read: 778 Billed kWh: 24,200 Actual Demand: 42.00 kVar: 23.60 Power Factor: 87.1% 3110-3050-02 Duke Energy Electric Charges ,ityOf Carmel SWP -Water Pumping Sry Billed Charges $1,414.98 1,414.98 ,armel Utilities Meter Number: 108390980 11707 Gray Rd.N Pres Read Date: Feb 05 :,armel, IN 46033 C9 Prev Read Date: Jan 05 Pres Read: 149 Prev Read: Est 60 Billed kWh: 17,800 Actual Demand: 74.00 kVar: 24.10 Power Factor: 95.0% 5640-3050-01 Duke Energy Electric Charges ,ity Of Carmel SWP -Water Pumping Sry Billed Charges $75.17 75.17 'Cir 146Th.St Meter Number: 318567294 ,armel, IN 46032 Pres Read Date: Jan 25 Prev Read Date: Dec 22 Pres Read: 766 Prev Read: 214 Billed kWh: 552 i700-3734-01 Duke Energy Electric Charges ;ity Of Carmel LSNO-Low Load Factor Sec SnBilled Charges $3,938.03 (Vater Utilities Meter Number: 108390359 i829 116Th St E Pres Read Date: Jan 29 Outdoor Lighting(OL)Service Carmel, IN 46033 Prev Read Date: Dec 28 1 Qa Rate SSLU $6.81 rN' Pres Read: 1315 Prev Read: 810 Miscellaneous Credits/Charges Billed kWh: 40,400 Lighting Maintenance $_ 3.30 Actual Demand: 211.20 Lighting Equip Charge 7.69 3,955.83 kVar: 117.10 Power Factor: 87.4% OL Billed kWh: 104 3110-3050-02 Duke Energy Electric Charges amity Of Carmel SWP -Water Pumping Sry Billed Charges $54.31 54.31 ,armel Utilities Meter Number: 108391707 >_10 1StAve SW Pres Read Date: Jan 31 Darmel, IN 46032 / ` Prev Read Date: Jan 02 W Pres Read: 891 Prev Read: 534 Billed kWh: 357 Actual-Demand: ---- 2.71- kVar: .71 kVar: 1.10 Power Factor: 91.5%