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Home My WebLink About325834 05/30/18 `i ��`"f CITY OF CARMEL, INDIANA VENDOR: 254004 j ® .; ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****45,532.53* x � CARMEL, INDIANA 46032 PO sox 1326 CHECK NUMBER: 325834 9�'�TaN�°'` CHARLOTTE NC 28201-1326 CHECK DATE: 05/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 45,532.53 OTHER EXPENSES VOUCHER NO. 181644 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 254004 IN SUM OF$ 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 $45,532.53 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 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 $16,268.54 and received except 5/22/2018 36003667019 $16,268.54 36003667019 01-6150-06 $6,727.46 5/22/2018 36003667019 $6,727.46 36003667019 01-6150-01 $22,536.53 5/22/2018 36003667019 $22,536.53 I 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 xAtC1Y7Lt�Yl��: Account Number 3600-3667-01-9 12 11 May 31,2018 $88,903.08 Carmel Water Utilities Attn Kerri Loveall PO Box 1326 3450 131 St St W Charlotte NC 28201-1326 Westfield IN 46074 400 00088903080 36003667019 053120180 00088903080 SUMMARY BILL Pae 1 of 4 :: s .a i^.•-''::rte- .en.' - ;U'� "- XL'[ tiXzx'! c', Kxsryk%?�4��:XXx - � �TZ!2T � _xis_,.S,Y.�,xXC�wxYaT 'Xi,9M'vX>C.ZxK�2%�`,r�+'x'7Cd4CC>�ti<a� LSCS G..xxY�a'Xa»0.h X�O:.aM�GXS^,YXXi�x^x;.-:ax <X %P:?a- M. Carmel Carmel Water Utilities Duke Energy 1-800-265-6516 3600-3667-01-9 Attn Kerri Loveall For Account Services,please contact 3450 131 St St W Carrie Ikemire Westfield IN 46074 �� Q nre��v�x .�:.r- Kx,. xz�ca�i; `�'�,�r�x�.�; n�. y i��ys�ltarsg=efiav�!ntiss�s�"xsuu�x��sn. �z�xxx�u'�x:sxx�v=X•r - �. � x-cxn�x•✓ �xn' �� ,t�'�`"��,r�'v-Ks ,na'�sA�ir-- ��sr�t uu �,'�c.^.�b xmc- :""~xrx�?r,�!�ky,'.FS�li ilifFlflSi.�.[ xzksx ,�.nrir,. q4" .f�uxu�'�.a�3c�✓�., std z�r.� xe.�n;Kxh=x'�.�":rar:... .•r.`�`n.�' .;'�„�'x ., xs�-•''�y.,,a,caA�'t�n s�'�x zsr�sn�$��r< �.sr'.'s:,•.�+s>v�m.- .s �'k°."_z�x r�-^c-� '.`rr"�v�.. :..:.r-�' vn'�'zc`�'.'"�C.�..<r:�v, �,,...<v�', '�r".'�'.rx.°:-..,p PO Box 1326 Payments after May 16 not included Bill prepared on May 16,2018 Charlotte NC 28201-1326 .a � .,:,:� nwuzeu�,a,e�...�.w,.•,- ...,.,..;�.-.•,..:.,,.-Y -..:.�.. .- N.r-.�":� � ..-,�.Y..nr --:�,-.r x:" .,.: �..r xc�,�x:r� w^a..x..�c.,:. Electric Charges $45,514.56 Amt Due-Previous Bill $43,370.55 Outdoor Lighting Charges 6.98 Balance Forward —T3770—.'O ,30'5 Other Credits/Charges 10.99 Current Summary Charges 45,532.53 Current Summary Charges 45,532.53 Current Amount Due F8-8—,0-3.08 00 Group $45,532.53 Current Summary Charges 45,532.53 c rj Le i SUMMARY BILL Pacie 2 of 4 asw Carmel Water Utilities 3600-3667-01-9 Ina Iwd � ^2S rn 00% amKr,z*. -.. _ 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $1,233.06 $1,233.06 #19 Meter Number: 108356697 5860 Stone Pine Tr Pres Read Date: May 04 Carmel,IN 46033 Prev Read Date: Apr 05 Pres Read: 3510 Prev Read: 3134 Billed kWh: 15,040 0830-3523-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $1,484.44 1,484.44 Carmel Utilities Meter Number: 108390249 301 136Th St W Pres Read Date: Apr 16 Carmel, IN 46032 n f� Prev Read Date: Mar 16 IYl[`-1 Pres Read: 2269 Prev Read: 1811 Billed kWh: 18,320 Actual Demand: 60.80 War: 15.30 Power Factor: 96.9% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $3,728.12 3,728.12 Carmel Utilities Meter Number: 108082915 Carmel Water Works Pres Read Date: May 04 4425 126Th St E Prev Read Date: Apr 05 Carmel, IN 46033 nL J Pres Read: 23641 yl''l Prev Read: 23403 Billed kWh: 47,600 Actual Demand: 136.00 kVar: 91.40 Power Factor: 82.9% 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $40.61 40.61 Carmel Utilities Meter Number: 108378484 600 3Rd St 1 Pres Read Date: May 03 Carmel, IN 46032 Prev Read Date: Apr 04 Pres Read: 3627 Prev Read: 3401 Billed kWh: 226 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,152.63 2,152.63 #18 Meter Number: 108356700 13950 Thornwood Dr Pres Read Date: May 04 Carmel,IN 46033 + 1 Q Prev Read Date: Apr 05 v Pres Read: 5430 Prev Read: 4754 Billed kWh: 27,040 2040-3620-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SrOilled Charges $6,727.46 6,727.46 3450 Main St W Meter Number: 108389880 Carmel, IN 46032 Pres Read Date: Apr 23 Prev Read Date: Mar 21 Pres Read: 3033 TT Prev Read: 2583 Billed kWh: 72,000 1 l Actual Demand: 166.40 kVar: 51.00 Power Factor: 95.6% 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $1,358.74 1,358.74 #17 Meter Number: 108389933 14160 Cherry Creek Rd ^ Pres Read Date: Apr 26 Carmel, IN 46033 1 ' I Prev Read Date: Mar 27 Pres Read: 3096 lVN Prev Read: 2679 Billed kWh: 16,680 Actual Demand: 44.40 War: 36.90 Power Factor: 76.8% 2870-3304-01 Duke Energy Electric Charges City Of Carmel + 1 SWP -Water Pumping Sry Billed Charges $2,387.11 2,387.11 Carmel Utilities Meter Number: 108391290 5282 Ivy Hill Dr Pres Read Date: May 07 Carmel,IN 46032 Prev Read Date: Apr 06 Pres Read: 776 Prev Read: 475 Billed kWh: 30,100 SUMMARY BILL Pa e 3 of 4 Carmel Water Utilities 3600-3667-01-9 txzx,G( ,Q xxxy.,�.x Xx x,-KxKi. :u* +dc%cK x2x,. Wa u�'.cxwwnxrJ •�tis:xvkxx;�0' G'.Ux. y�.xxnwx.cckn �,GX x}�:,�. n% .fl .. 3110-3571-02 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $389.15 389.15 Carmel Utilities Meter Number: 106895877 3400 131St St W Pres Read Date: Apr 12 Carmel,IN 46032 Prev Read Date: Mar 21 Pres Read: 59409 Prev Read: 56803 WCSNO-Commercial Service Meter Number: 321780626 Pres Read Date: Apr 20 Prev Read Date: Apr 12 Pres Read: 853 Prev Read: 0 Billed kWh: 3,459 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $214.15 214.15 Carmel Utilities Meter Number: 108012520 5140 126Th St E Pres Read Date: Apr 13 Carmel, IN 46033 Prev Read Date: Apr 05 Pres Read: 3427 Prev Read: 3412 Billed kWh: 1,500 Actual Demand: 20.00 [ Billed Demand: 5.52 kVar: 14.60 Power Factor: 80.6% SWP -Water Pumping Sry Meter Number: 321132588 Pres Read Date: May 04 Prev Read Date: Apr 13 Pres Read: 5 Prev Read: 0 Billed kWh: 600 Actual Demand: 16.80 Billed Demand: 12.16 War: 16.80 Power Factor: 70.7% 4490-3304-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec Sr\Billed Charges $674.20 674.20 Carmel Utilities Meter Number: 108391218 5851 Main St E Pres Read Date: May 03 Carmel, IN 46033 Prev Read Date: Apr 04 Pres Read: 1684 Prev Read: 1563 Billed kWh: 6,050 Actual Demand: 39.50 War: 23.50 Power Factor: 85.9% 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $417.73 417.73 Carmel Utilities Meter Number: 108390980 11707 Gray Rd N Pres Read Date: May 04 Carmel,IN 46033 Prev Read Date: Apr 05 Pres Read: 255 Prev Read: 233 Billed kWh: 4,400 Actual Demand: 60.00 kVar: 30.00 Power Factor: 89.4% 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $52.61 52.61 Dir 146Th St Meter Number: 318567294 Carmel, IN 46032 Pres Read Date: Apr 25 Prev Read Date: Mar 26 Pres Read: 1845 Prev Read: 1509 Billed kWh: 336 5700-3734-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec Sr�Billed Charges $6,082.08 Water Utilities Meter Number: 108390359 5829 116Th St E Pres Read Date: Apr 27 Outdoor Lighting(OL)Service Carmel, IN 46033 n Prev Read Date: Mar 28 1 @ Rate SSLU $6.98 •�/j Pres Read: 3202 Prev Read: 2424 Miscellaneous Credits/Charges Billed kWh: 62,240 Lighting Maintenance $3.30 Actual Demand: 269.60 Lighting Equip Charge 7.69 6,100.05 War: 71.00 Power Factor: 96.6% OL Billed kWh: 104 SUMMARY BILL Page 4 of 4 ,or�m"y�',x•.:o,;x»s: .,�i�• kcrx n7uc+"nk"�rx" ..J�aan-xxx:. .�..,,. '+&x�nnxr...� x.'x^.c'�'x%. �-'�';,' ,�nn..�x :a '[ .:; Carmel Water Utilities 3600-3667-01-9 �� .. xxs .... .._ zxx. .... .... ................ M..x �2 S:...mx xx> .max x:�� xx. ,�f '•'`" �_a� ,=:X��_ ,�x.""�n�,:,'0�r" 6110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $44.11 44.11 Carmel Utilities Meter Number: 108391707 210 1 St Ave SW Pres Read Date: May 01 Carmel, IN 46032 Prev Read Date: Apr 02 Pres Read: 2021 V` Prev Read: 1763 Billed kWh: 258 Actual Demand: 4.25 War: 3.00 Power Factor: 81.2% 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $13,453.11 13,453.11 Carmel Utilities Meter Number: 108231762 5484 126Th St E Pres Read Date: May 04 Carmel, IN 46033 Prev Read Date: Apr 05 Billed kWh: 10,710 Actual Demand: 166.30 Actual kVa: 169.70 War: 33.60 Power Factor: 98.0% SWP -Water Pumping Sry Meter Number: 108231758 V.� V Pres Read Date: May 04 Prev Read Date: Apr 05 - Billed kWh: 162,748 1N Actual Demand: 423.00 Actual kVa: 490.90 War: 249.00 Power Factor: 86.2% 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $252.24 252.24 Carmel Utilities Meter Number: 108051376 5834 116Th St E Pres Read Date: Apr 27 Carmel, IN 46033 Prev Read Date: Mar 28 Pres Read: 3353 Prev Read: 3339 ( n Billed kWh: 2,240 VL Actual Demand: 30.40 kVar: 26.00 Power Factor: 75.9% 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SnBilled Charges $4,055.83 4,055.83 Water Utilities Meter Number: 108390993 5484 126Th St E Pres Read Date: May 04 Carmel, IN 46033 Prev Read Date: Apr 05 Pres Read: 1448 Prev Read: 1181 Billed kWh: 42,720 ^_ Actual Demand: 110.40 War: 31.80 Power Factor: 96.0% 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $767.18 767.18 Carmel Utilities Meter Number: 108390981 12501 Windbush Way Pres Read Date: May 04 Carmel, IN 46033 Prev Read Date: Apr 05 Pres Read: 404 Prev Read 180 1 Billed kWh 8,960 .. 1 � $45,532.53 Y +awc x .�ovx.x a�xocaa�•'axa�` *,tea e