HomeMy WebLinkAbout322405 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
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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 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
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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
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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 $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%
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,Carmel Water Utilities 3600-3667-01-9
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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�
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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%