HomeMy WebLinkAbout327330 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.
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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
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( 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 -
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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
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0 Group $61,349.37
urrent Summary Charges
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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
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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"/
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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'
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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