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HomeMy WebLinkAbout323584 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****40,275.53* �. ?q CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 323584 vM`roN.�` CHARLOTTE NC 282,01-1326 CHECK DATE: 03/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 40,275.53 OTHER EXPENSES VOUCHER NO. 181165 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 254004 IN SUM OF$ 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 $40,275.53 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 PO# ACCT# or bill(s)is(are)true and correct and that 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 $13,929.37 and received except 3/22/2018 36003667019 $13,929.37 36003667019 01-6150-06 $7,887,43 3/22/2018 36003667019 $7,887.43 36003667019 01-6150-01 •$18,458.73 3/22/2018 36003667019 $18,458.73 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 SUMMARY BILL Account Number 3600-3667-01-9 12 11 Mar 31,2018 $40,275.53 000029 000000013 I"'Illl��'I'��II'Il'11111"I'II'IIS'�I�II�I'I����II'llll�ll'I��I CARMEL WATER UTILITIES ATTN KERRI LOVEALL PO Box 1326 3450 W 131ST ST Charlotte NC 28201-1326 CARMEL IN 46074-8267 400 00040275533 36003667019 033120184 00040275533 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT SUMMARY BILL l..................::::::::::::::::::::.........._::...::. ........................:::::::::::.:::.::::::.::::::::::::::::::::................................ .................... ......::::::..::...::::::::::::::.........................................::.::::::..:.:Master..:P► ci.. is . . . 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 .:::. .....................................::.::::::::::::::::::::::.:.::.::::::::::::::..Ac �€ .. :::::::::::.:::::::::::..................................... :.. ::::::::::.: ................Y...................... ..::::::::::::::::.:.......................................................................... ...n :i .#..orrattn.....................................................:..:::::::.:.:::::........................................................... ......................................................... PO Box 1326 Payments after Mar 16 not included Bill prepared on Mar 16,2018 Charlotte- NC 28201-1326 Last payment received Mar 06 [I�. C . :.;. Fear es..... . . ::>::>:::>: ::::>::; <::;:. >::::::::::::::>::> trrrenl..Bf lm ........:::.:..:. . ::.:.......::::.::::.:.::::::..::,::::.::..:::::.:,::.::::.:..:::::.:::<:<:: Electric Charges $40,257.73 Amt Due- Previous Bill $54,184.44 Outdoor Lighting Charges 6.81 Payment(s) Received 54,184.44c Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges 40,275.53 Current Summary Charges 40,275.53 Current Amount Due $40,275.53 < < � >��>>> '' >�>>� 00 Group $40,275.53 Current Summary Charges 40,275.53 � SLA (-7� -7 3 SUMMARY`$YL'L` Pa e 2 of 1Ularli .....................................::. ............. ::.;:.;:.;:.;:.;:.;;: ;:.;:.:.;:.;:.;;:.;;:.... ...... .;4tld s......:.::.::.::.:...:.::.::.:.::.::.::.::.::.;::.:::::::::::::::.:.:. :;:.::.:.;:.;:.:.:::...:....;:a :::::.................................:::.::::::::::::::::...... ............ :::::::::............tdaster..�►c i..NU n e :::::::::::::::::::::::. ................. Carmel Water Utilities 3600-3667-01-9 :::<:>:>:: :>::::>::::»>:::::» > rnar .Btll�1 .€nf srn.....................::::::::: :::::::::::::::::..:..............:......::::::::::::::::::.::.:.::::: :::::::::.:::::::::::;::.::.:::::::;::::._:::::::::::::::::::.Y.:::::::. >`= > >>'<»'< `=> ................ ...... >> >»>s '>> ': >=> > > > ><'...................... :: i ..... ..............................................::::::.::....::..::::::........ ......:;::::.::::::..::.:::::::::::::::::.:::::::.::.:::::::::.;:.;:.;:.;:.;:.;:.;:;:::.::::::.:::::::::::.:::::::.:::::.:::::::::::::::.................:. .. .............................a. ...................... .................................. 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $1,$10.75 $1,810.75 #19 Meter Number: 108356697 5860 Stone Pine Tr Pres Read Date: Mar 06 Carmel, IN 46033 Prev Read Date: Feb 05 J 1 Pres Read: ` 2700 Prev Read: 2125 Billed kWh: 23,000 0830-3523-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $1,1'36.10 1,136.10 Carmel Utilities Meter Number: 108390249 301 136Th St W Pres Read Date: Feb 14 _ Carmel,,, IN 46032 �_J Prev Read Date: Jan-16 Pres Read: 1315 Prev Read: 963 Billed kWh: 14,080 - ---------- ---------------------------_Actual-Demand:-----------------53-:20----- ----------- ------------------------------ -- -------- ----------------------------- - kVar: 15.40 Power Factor: 96.0% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $3,480.70 3,480.70 Carmel Utilities Meter Number: 108082915 Carmel Water Works Pres Read Date: Mar 06 4425 126Th St E Prev Read Date: Feb 05 Carmel, IN 46033 Pres Read: 23147 L3 Prev Read: 22921 f Billed kWh: 45,200 Actual Demand: 190.00 kVar: 125.20 Power Factor: 83.4% 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 111.03 111.03 Carmel Utilities Meter Number: 108378484 600 3Rd St Pres Read Date: Mar 05 Carmel, IN 46032 Prev Read Date: Feb 02 Pres Read: 2667 Prev Read: 1783 Billed kWh: 884 1270-3300-01 Duke Energy Electric Charges_- "City Of-Carme( -- -- EM-P-Water Pumping Sry Billed Charges $ 1,810.75 1,810.75 #18 Meter Number: 108356700 13950 Thornwood Dr Pres Read Date: Mar O6 Carmel, IN 46033LPrev Read Date: Feb 05 Pres Read: 4310 Prev Read: 3735 Billed kWh: 23,000 2040-3620-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec Sr%Billed Charges $7,887.43 , 7,887.43 3450 Main St W Meter Number: 108389880 Carmel, IN 46032 /�� Pres Read Date: Feb 20 `CCN' Prev Read Date: Jan 22 Pres Read: 2149 Prev Read: 1609 Billed kWh: 86,400 Actual Demand: 217.60 War: 47.10 Power Factor: 97.7% 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $1,173.47 1,173.47 #17 Meter Number: 108389933 14160 Cherry Creek Rd Pres Read Date: Feb 26 Carmel, IN 46033 Prev Read Date: Feb 06 r Pres Read: 2089 w Prev Read: 1715 Billed kWh: 14,960 Actual Demand: 44.40 Billed Demand: 28.63 kVar: 40.20 Power Factor: 74.0% 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP -Waier Pumping Srv' Billed Charges $953.18 953.18 Carmel Utilities Meter Number: 108391290 5282 Ivy Hill Dr Pres Read Date: Mar 07 Carmel, IN 46032 �l Prev Read Date: Feb 06 I Pres Read: 263 Prev Read: 147 Billed kWh: 11,600 Actual Demand: 65.00 kVar: 40.90 _SUMMARY`A)ff- """"" j .; :: :.: :::::::......::::.; ::::::::::::.:........................................................................................ Pa2e 4 of i "„. ............... at :::::::<::<:>::::>::::<:=>:::::::::=::>::::>::>::::>::::::>::::::::::::::::::>::::>::::>::::>::>:::>:>:: .....:::::::>:::::::::::= >:>::>:<' .:.,...:::.. ...::..:,::::.;::>:;»>::>::::::::::::;<::::::::::::::::>:«:::>::>::::>::::>::;:::>_>:::< <:::>::::>::::>::::>::::>::>::::::::>:>::«=:=::_:..:;.:;.;:.:.:.::.::; ;: ::.;:.;:.;::,.;;<: . Ulan ..Add€ ss................. .:::::::::::.:::.:.::::::::::::::::::::::::::::::..:.:::. ::.::::::::::::.......................................................:.:.::::.::::::::.::............................................ ...................:..:::.:::::::::......................-....................................................:.:......: t: lucrllzet :::.:::.:.::::::..:::.::..:.::::::::::::::::::.:.::::.::::::.... . Carmel Water Utilities 3600-3667-01-9 ::::::::.:::.:.:..:::::.::::::::::....................................................... ............. :...............1is�n.........................:.:..::::.:::::::::.:::::::::.:::...:::::.._::.:............................................ ...........:::::::::..:::::::................................... :::::::.:::.:::::..................................�.............�........:.......:::::::::::::....................................................................:.::.:.:::.::::::::::..::::::::::............... 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $11,$68.42 11,868.42 Carmel Utilities Meter Number: 108231762 5484126Th St E Pres Read Date: Mar 06 Carmel, IN 46033 Prev Read Date: Feb 05 Billed kWh: 9,054 Actual Demand: 145.40 Actual kVa: 148.40 War: 29.50 Power Factor: 98.0% SWP -Water Pumping Sry Meter Number: 108231758 Pres Read Date: Mar 06 Prev Read Date: Feb 05 Billed kWh: 146,578 Actual Demand: 440.00 Actual kVa: 525.00 kVar: 286.40 Power Factor: 83.8% 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $260.49 260.49 Carmel Utilities Meter Number: 108051376 5834116Th St E Pres Read Date: Feb 27 Carmel, IN 46033 Prev Read Date: Jan 29 Pres Read: 3326 Prev Read: 3311 Billed kWh: 2,400 Actual Demand: 32.00 kVar. 21.30 Power Factor: 83.2% 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SrBilled Charges $4,163.68 4,163.68 Water Utilities Meter Number: 108390993 5484 126Th St E Pres Read Date: Mar 06 Carmel, IN 46033 Prev Read Date: Feb 05 Pres Read: 900 Prev Read: 619 Billed kWh: 44,960 Actual Demand: 102.40 kVar: 24.00 Power Factor: 97.3% -8240_33020 �__Duke_Energv_ Electric.Charges_ _ City Of Carmel SWP -Water Pumping Sry Billed Charges $136.39 136.39 Carmel Utilities Meter Number: 108390981 12501 Windbush Way Pres Read Date: Mar 06 Carmel, IN 46033 Prev Read Date: Feb 05 Pres Read: 136 Prev Read: 108 L0 6 C� Billed kWh: 1,120 Actual Demand: 30.40 kVar: 20.60 Power Factor: 82.7% < fitrE [ ry $40,275.53