The URL can be used to link to this page

Home My WebLink About324846 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 254004 �,• CHECK AMOUNT: $****43,370.55* ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 324846 CHARLOTTE NC 26201-1326 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 43,370.55 OTHER EXPENSES s VOUCHER NO. 181412 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 254004 IN SUM OF$ 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. q3 Payee 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 $15,904.18 5/1/2018 36003667019 $15,904.18 36003667019 01-6150-06 $6,438.08 5/1/2018 36003667019 $6,438.08 36003667019 01-6150-01 $21,028.29 5/2/2018 36003667019 $21,028.29 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 vv�� uvrn�► SUMMARY BILL z �k133!Qt133t��le<'>>�.<> Account Number 3600-3667-01-9 12 11 May 2,2018 $43,370.55 000031 000000013 ��rtlttrl�tll��llllt�llltt��llltllttt�l��llllt�llllllnl�lllllll CARMEL WATER UTILITIES ATTN KERRI LOVEALL PO Box 1326 3450 W 131ST ST Charlotte NC 28201-1326 CARMEL IN 46074-8267 _ 400 00043370553 36003667019 050220184 00043370553 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT SUMMARY BILL ......................Inti �t�dre .::::::: ...... ............................................... �or..:la. t��r.>>�s.:Catlk.:::......................... .................::::::::::::::::::..::.:::::: ::. .. .........:..................... Illtast�r..Ac�t..�tz{m�e� ..................... 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 : = =>== <<> > >..... > > > > > ctnf..€t;1oiktso... .................................. .................... ::::..::.....::::::::::::::.::.::::::::::::...:..::::...:::::::::::::.::::................. .....:..::..:..:..:................ .............................................................................:................ . ..................................... PO Box 1326 Payments after Apr 17 not included Bill prepared on Apr17,2018 Charlotte NC 28201-1326 Last payment received Apr 03 tett'>:::::< iar><:>:: :.>::> > >'>' ....: es �. �tz1 Servtr�e.... .. ....... ............................:....,....:,:::::.::. Electric Charges $43,352.73 Amt Due- Previous Bill $40,275.53 Outdoor Lighting Charges 6.83 Payment(s) Received 40,275.53ci Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges 43,370.55 Current Summary Charges 43,370.55 Current Amount Due $43,370.55 00 Group $43,370.55 Current Summary Charges 43,370.55 SUMMARY` lttL Pa e 2 of :::::::::::.:::::::::::::::::::::::::::::::::::::::::::::::::::::::...:::::::::........................................................................................ a� >'>< > > >< > =: ::::>:::>:'::>:>':«:':>'::»::> ':;` ::>:>< Ulaili`>:>:<::: .Adi#i yes: ><' '=>`>= ............... '« >'< => > =>`;:.: s.................................... .. .......... hast .........................................:::::::::.:::::::............................................... .:::::::.::::::::::::::.:..................................................................................:.er..: ..... ....:.:::::::::........::::::.......:::.....::.............................................::::::::. Carmel Water Utilities 3600-3667-01-9 ...............................................................:.::.......................................T. ......................... 0270-3300-01 Duke Energy Electric Charges City Of,Carmel SWP -Water Pumping Sry Billed Charges $1,410.87 $ 1,410.87 #19 Meter Number: 108356697 5860 Stone Pine Tr Pres Read Date: Apr 05 Carmel, IN 46033 Prev Read Date: Mar 06 Pres Read: 3134 Lo Prev Read: 2700 "v Billed kWh: 17,360 0830-3523-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $1,573.00 1,573.00 Carmel Utilities Meter Number: 108390249 301 136Th St W Pres Read Date: Mar 16 Carmel,-IN-46032 -- - — Prev Read Date:- - -Feb 14 - — - -- - �� Pres Read: 1811 Prev Read: 1315 Billed kWh: 19,840 ---- Actual Demand: - -60,80 - - -- - War: 14.50 Power Factor: 97.2% 1,110-3050-02 Duke Energy Electric Charges -ity Of Carmel SWP -Water Pumping Sry Billed Charges $4,003.98 4,003.98 ;armel Utilities Meter Number: 108082915 'armel Water Works Pres Read Date: Apr 05 4425126Th St E Prev Read Date: Mar 06 Darmel, IN 46033 Pres Read: 23403 Prev Read: 23147 ,2 Billed kWh: 51,200 Actual Demand: 190.00 kVar: 129.80 Power Factor: 82.5% 1210-3050-02 Duke Energy Electric Charges Dity Of Carmel SWP -Water Pumping Sry Billed Charges $95.95 95.95 3armel Utilities Meter Number: 108378484 300 3Rd St ,) Pres Read Date: Apr 04 3armel, IN 46032 Prev Read Date: Mar 05 Pres Read: 3401 Prev Read: 2667 Billed kWh: 734 1270-3300-01 Duke Energy Electric Charges "ity-OtGarmet--- — -- - SWP -Water Pumping-Srv---Bilteci Charges H8 Meter Number: 108356700 13950 Thornwood Dr Pres Read Date: Apr 05 Carmel, IN 46033 Prev Read Date: Mar 06 Pres Read: 4754 l� Prev Read: 4310 Billed kWh: 17,760 !040-3620-01 Duke Energy Electric Charges amity Of Carmel LSNO-Low Load Factor Sec SnBilled Charges $6,438.08 6,438.08 3450 Main St W Meter Number: 108389880 ;armel, IN 46032 �, Pres Read Date: Mar 21 Prev Read Date: Feb 20 Pres Read: 2583 Prev Read: 2149 Billed kWh: 69,440 Actual Demand: 176.00 kVar. . , 48.20 Power Factor: 96.4% 1270-3300-01 Duke Energy Electric Charges ;ity Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,855.89 1,855.89 `17 Meter Number: 108389933 4160 Cherry Creek Rd Pres Read Date: Mar 27 ;armel, IN 46033 Prev Read Date: Feb 26 Pres Read: 2679 l.✓ Prev Read: 2089 Billed kWh: 23,600 Actual Demand: 44.40 kVar: 40.90 - Power Factor: 73.5°i° _. 1870-3304-01 Duke Energy Electric Charges ;ity Of Carmel SWP -Water Pumping Sry Billed Charges $1,705.11 1,705.11 :armel Utilities Meter Number: 108391290 ,282 Ivy Hill Dr 1 Pres Read Date: Apr 06 ,armel, IN 46032 Prev Read Date: Mar 07 Pres Read: 475 Lek Prev Read: 263 Billed kWh: 21,200 Actual Demand: 64.00 kVar: 38.90 Power Factor: 85.4% SUMMARY`I§Tt� LivPa e 4 Of .:::........... :.::.::.::.::.;;:;.:;. ... :::..::::::......::::.:.::.:::::::::.::::::::. ................................::::::::........::.:.........:.:::.>.:::.::::::::::.:.. ...........................................................................:.. 1a;te : crt.: tu�ner.;. Carmel Water Utilities 3600-3667-01-9- B�lh »:::cif.,;,>;:»><><:'>::: >><>>=><' ' <'' >» > >`>> = '<> '>_ »> >` > >»> > ' : ' 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 12,1£?7.62 12,187.62 Carmel Utilities Meter Number: 108231762 5484 126Th St E Pres Read Date: Apr 05 Carmel, IN 46033 Prev Read Date: Mar 06 Billed kWh: 5,681 Actual Demand: 136.80 t f� Actual kVa: 139.60 6 Y War: 27.60 Power Factor: 98.0% SWP -Water Pumping Sry Meter Number: 108231758 ; Pres Read Date: Apr 05 Prev Read Date: Mar 06 -- Billed kWh: _ 151,263 Actual Actual Demand: 396.80 y Actual kVa: 465.90 kVar: 244.20 Power Factor: 85.2% ------- .. - ----- --- -------- -- - --------- ------ - - - - - - -- ------- - -- - ---- --- - 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $237.06 237.06 Carmel Utilities Meter Number: 108051376 5834 116Th St E Pres Read Date: Mar 28 Carmel, IN 46033 Prev Read Date: Feb 27 Pres Read: 3339 Prev Read: 3326 I Billed kWh: 2,080 j Actual Demand: 32.00 kVar: 22.10 Power Factor: 82.2% 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SrGilled Charges $4,233.44 4,233.44 Water Utilities Meter Number: 108390993 5484126Th St E Pres Read Date: Apr 05 Carmel, IN 46033 Prev Read Date: Mar 06 Pres Read: 1181 Prev Read: 900 Billed kWh: 44,960 Actual Demand: 105.60 War: 23.60 Power Factor: 97.5% 32_40.33Q2A- 1_ _ �- _-IDuke E-rtergy—-- Electric-Charges - - ---— - ny Of Carmel SWP --Water Pumping Sry Billed Charges $207.69. 207.69 Carmel Utilities Meter Number: 108390981 12501 Windbush Way Pres Read Date: Apr 05 Darmel;IN 46033 Prev Read Date: Mar 06 r /JF Pres Read: 180 (� Prev Read: 136 Billed kWh: 1,760 Actual Demand: 30.40 kVar: 21.40 Power Factor: 81.7% $43,370.55