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Home My WebLink About327330 07/10/18 ♦y d_C�q*F a/ CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $***"61,349.37" :9 ,_� CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 327330 M,�TON�. CHARLOTTE NC 28201-1326 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 61,349.37 OTHER EXPENSES Prescribed by State Board of Accounts Ci Farm No.201(Rev 1995) VOUCHER NO. 182042 WARRANT N0. tv ALLOWED 20 } Vendor# 254004r IN SUM of$ - ACCOUNTS PAYABLE.V000HER , ..DUKE ENERGY CITY.OF.CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:Idnd 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 Payeefl i $61,349.37 254004 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DUKE ENERGY Terms I Carmel Water Utility PO BOX 1326 Due(Date BOARD MEMBERS I hereby certify that that attached involoe(s), CHARLOTTE, NC 28201-1326 or bill(s)is(are)true and correct and that P0:# ACCT# the materials or services itemized thereon far DATE INVOICE# pescription - DEPT# INVOICE# Fund# -AMOUNT- "which charge is made were ordered and DEPT#" RiftD#'-4 (or note attached involee(s)or hiil(s)) .;__ AMOUNT 36003667019 01-6150-03 $Z3,%3,04 and received except 7/9/2018 36003667019 $23,913.04. � 9 t � 1 36003667019 016150-06 $41871.52 7/9/2018 36003667019 $4,871.52 36003667019 01-6150-01 $32,564.81 7/9/2018 36003667019 $32,564.81 j i S f a • ( I hereby certify that the attached invoice(s),or b1l(s),is(are)true and correct and I have audited {{ • same in accordancewth'iC 5-11-10-1.6 Cost distribution ledger classflcatian f claim paid motor vehicle e higway fund. 20_ Clerk-Treasurer r n I-014 Rigiv IRS :ii armel Water Utilities Duke Energy 1-900-266-0516 3600 3667-01-9 On Kerri Loveall ForAccount Services,please contact 1 450131St St W Carrie lkemire /esttleld IN 46074 - i O Box 1326 Payments after Jun 15 not Included 681 prepared on Jun 15,2010 harlotte NO 26201.1326 Lest payment received Jun 05 Iec tric Charges $61,331.41 Amt Due Previous Blll $88,903.08 wtdoor Ughfinrtgg Charges 697 Payments)Received 88,903.08c 4her CreditslCfiarges. 10.99 Balance Forward urrent Summary Charges $6�3 $37. Current Summary Charges 61,349.37 Current Amount Due 3 g 3 t 0 Group $61,349.37 urrent Summary Charges f a SUMMARY BILL Jun 30,2018 $61,349.37. CC-�DUKE To view Information printed on the back of your bill please click or go to www.duke enerav com/ohid/billina/back-of-bflf aso UMMARY BILL Pacia 2 of 4 arms[Water Utilities - 36003667-01 9 270-3300-01: Duke Energy Electric Charges fty Of Carmel SWP-Water Pumping Sry Billed Charges I $68.06 $68.06 i 19 Meter Number.- "108366697 f 360 Stone Plne.Tr Pres Read Date: Jun 06 armel,IN 46033 Prev Read Date: May 04 1 Pres Read: 3522 l Prev Read: 3510 Billed kWh: 480 3303523-01 . . Duke Energy Electric Charges fty Of Carmel SWP-Water Pumping Sry Billed Charges $1,230.05 .1230.05 armel Utilities Motor Number: .108390248 - 31 138Th St W Pres Read Date: May 15 armel,IN 461592 Prev Read Date: Apr 16 Pres Read: 2644 j Prev Read: 2269 Mid kWh: 15,000 R I10-3050-02 Duke Energy Electric Charges 4O Carmel SWP-Water Pumping Sry Billed Charges $6,661.05 6,661.05 arms[U90ties Meter Number. 108082916 arms[Water Works" Pres Read Date: Jun 05 425126Th St E Prev Read Date: May 04 armel,IN 46033 Pres Read: 24073 - Prev Read: 23841 Billed kWh: 86,400 Actual Demand: 192.00 War: 130.50 Power Factor, 82.6V 210-3050-02: Duke Energy. Electric Charges fty Of Carmel SWP-Wate'r Pumping Sry Billed Charges $19.02 19.02 armel Utilities Meter Number. 108378484 30 3Rd St Pres Read Date: Jun 04 amiel,IN'46032f �l+I� Prev Read Data: May 03 LOT Pres Read: 3856 Prev Read: 3827 Billed kWh: 28 e 270.3300-01 Duke.Energy Electric Charges 6 Of Carmel SWP-Water Pumping Sry Billed Charges $3,148.43 3,148.43 Meter Number: 108356700 i 3960 Thomwood Dr1 Pres Read Date: Jun 06 armel,IN'46033 l� Prev Read Date: May 04 Pres Read: 6437 Prev Read: 5430 Billed kWh: 40,280' 340-3820-01 Duke Energy Electric Charges 4O Cartmel LSNO-Low Load Factor Sec SnBilled Charges $4,871.52 4,871.52 450 Main St W Meter Number:. 108389680 armel,IN 46032 Pres Read Date: May 21 i IDS� Prev Read Date: Apr 23 ( Pres Read: 3358 Prev Read: 3033 Billed kWh: 62,000 Actual Demand: 115.20 War: 63.80 Power Factor. 90.6% P ' 270.3300-01: Duke Energy. Electric Charges 11y Of Carmel SWP-Water Pumping Sry Billed Charges $66:06 66.06 17 Meter Number:' 108389933' 4160 Cherry CreakRd Pres Read Date: May-25 armel,IN 48M Prev Read Date: Apr 28 C:71� Prev Read: 3106 Prev Read: 3086 i Billed kWh: 480 Actual Demand: 44.40 War: 92.40 � Power Factor:. 43.2% E 370-3304-01 Duke Energy Electric Charges Illy Of Camcel SWP-Water Pumping Sry Billed Charges $2,929.07 2,929.07 armel Utilities .-�1 Meter Number. 108391290 282 Ivy Hill Dr l t/ Pres Read Date: Jun 06 armel,IN 46032 Prev Read Date: May 07 Pres Read: 1160 Prev Read: 776 Billed kWh: 37,400 l i0 3571-02 Duke Energy Electric Charges Ity Of Carmel CSNO-Commercial Service Billed Charges $294.08. 294.08 armel Utilities Meter Numbar. 321780626 40013181st W ' _C� Pres Read Date: May 21 armel,IN 46032 yJ Prev Read Date: Apr 20 s Pres Read: 3282 s Prev Read: 863 Billed kWh: 2,429 r I Ot3 UK To view Information print ed on the back of your hill please click or go to www.duke-enerev.com/ohiolbillinaJfiadc of-brll.aso UMMARY BILL ? Paco 3 of 4 . annel Water Utilities 3600-3667-01-9 210-3050=02 Duke Energy Electric Charges lty Of Carmel . SWP-Water Pumping Sry Billed Charges i $683.78 683.78 armel Utilities Meter Number: 321132588 140126Th St E Pres Read Date: Jun 05 armel,IN 46033 1 9� Prov Read Date: May 04 . Pros Read: 71, Prev,Read:. 6 Billed kWh:. 7,920 790.33D4-01 Dine Energy Electric Charges ity Of Carmel L3N0-Low Load Factor Seo SnBilled Charges $2,164.16 2,164.16 armal Utilities Meter Number:. _108391218: 351 Main St E Pres Read Date: Jun 04 arms[,IN 46033 Prev Read Date: May 03 Pres Read: 2146 u/ Prev Read: -. 1684 Billed kWh: 23,100 Actual Demand: 38,50 War: 22.10 Power Factor: 86.6 110.3050-02 Duke Energy Electric Charges ity Of Carmel SWP-Water Pumping Sry Billed Charges. $354.78 354.78 armalUtirdesMeter Number: 108390980 1707.Gray Rd N {/� Pres Read Date: Jun 05 amre],IN 46033 V. Prov Read Date: May.04 Pres Read: 273. Prev Read: 256 Billed kWh: 3,600 340-3050-01 Duke Energy. Electric Charges ity 0f Cannal - SWP-Water Pumping Sry Billed Charges $38.36 38.36 Ir 148Th St Motor Number., 318567294 F arms[,IN 46032 v Pres Read Date: May 24 v Prev Read Date: Apr 25 Pres Read: 2051 Prev Read: 1845 Billed kWh:. 206 700.3734-01 Duke Energy Electric Charges ity Of Carmel LSNO'-Low Load Fedor Sec Snsnled Charges $9,982.84 later Utddles Meter Number: 108390369 329116Th St E Pres Read Data: May 28 Outdoor Lighting(OL)Service arms[,IN 46033 Prev Read Date: - Apr-27 1 49 Rate SSLL.U. $6.97 Pres Read: 4513 1• Prev Read: 3202 Miscellaneous Credits/Charges Billed kWh: 104,680 Lighting Maintenance $3.30 Actual Demand: 340.00 Ughting Equip Charge 7.69 10,000.80. kVar: 72.30 € Power Factor: 97.85/6 OL Billed kWh: 104 .110-305D-02 Duke Energy Electric Charges ity Of Carmel SWP-Water Pumping Sry Billed Charges $52.88 52.86 arms[Utilities Meter Number. 108391707 i 101St Ave SW Pres Read Data: May 31 arms[,1N 46032 - Prev Read Date: May 01 Pres Read: 2361 Prev Read: 2021 Billed kWh: : 340 I Actual Demand: 4.25 War. 2.70 Power Factor: 84.2% 7103050.01 Duke Energy Electric Charges Ity Of Carmel- SWP-Water Pumping Sry Billed Charges: $22,925.22 22,92522" armef Utilities Meter Number: 108231762 i 784126ThSt E ^ �/ Pres Read Date: Jun 05 i armel,W 46033 / _ S Prev Read Date: May04 I Billed kWh: 47,333 Actual Demand: 191.8D Actual We: 195.8D War: 39.60 Power Factor. 97.9% ! , SWP-Water Pumping Sry Meter:Number: 108231756 Pres Read Date: Jun 05 Prev Read Date: May 04 Billed kWh: 251,563 Actual Demand: 977.00 i Actual We: 1,131.60 kvar. 670.80 t Power Fader: 86.3"/ i i E�QUEM To view Information printed on the back of your.bill please click or go to www.duke-energv.com/ohio/billine/back of-hill.aso UMMARY BILL ; Pa e 4 of 4 armel Water Utiflles 36003667-01-9 (90-3290=01 Duke Energy Electric"ChargAs Ity Of Carmel SWP-Water Pumping Sry Billed Charges- I $348.65 348.65 armel Utilities Motor Number: 108051376 334116Th St E Pres Read Date: May 29 armel,IN 48033 Prev Read Date: Apr 27 Pres Read: 3376 is Prov Read: 3353 Billed kWh:. 3,520 Actual Demand: 28110 War: 22.20 Power Factor: 79.1% as0 3561-01 Dutra Energy Electric Charges by Of Carmel LSNO-Low Load Factor Seo Srrf3illed Charges $5,314.90 5,314.90 later Utilides SA— Meter Number: .108390993 {84126Th St E w Pres Read Data: Jun 05 armel,IN 46033 Prey Read Date: May 04 Pres Read: 1807 Prev Read: 1448 Billed kWh: 67,440 Actual Demand: .115.20 kV,- 63.20 Power Factor:. 80.7% 2404302-01 Duke.Energy Electric Charges ItyOf Oarmel SWR'-Water Pumping.6ry Baled Charges i $176.50 176.50' armel Utilldes. ." Meter Number:. 108390981 2601 Windbush Way. f , r Pres Read Date: Jun 05 ' armel,IN 46033. 4 1.1. �. Prov Read Date: May 04 ; VVV YYY Pres Read: 441 Prsv Read: 404 Billed kWh: 1 480 $61,349.37' t E r 4 i f DUKE EGY To View information printed on the back of your bill please click or go to www:duke enerev.com/ohto/bllllna/back-of-bill.asn