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HomeMy WebLinkAbout330028 09/19/18 �/ �• CITY OF CARMEL, INDIANA VENDOR: 254004 `=® ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****70,038.52* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 330028 CHARLOTTE NC 26201-1326 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 70,038.52 OTHER EXPENSES VOUCHER NO. 182780 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 254004 IN SUM OF$ 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 $70,038.52 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# FUND# (or note DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and attached invoice(s)or bill(s)) AMOUNT 36003667019 01-6150-03 $28,134.07 and received except 9/17/2018 36003667019 $28,134.07 36003667019 01-6150-06 $5,953.94 9/17/2018 36003667019 $5,953.94 36003667019 01-6150-01 $35,950.51 9/17/2018 36003667019 $35,950.51 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 Sep 29,2018 $70,038.52 Carmel Water Utilities Attn Kerri Loveall PO Box 1326 3450 131 St St W Charlotte NC 28201-1326 Westfield IN 46074 400 00070038528 36003667019 092920186 00070038528 SUMMARY BILL Naid f Matftng c#res r , Far Inqurries Ca � ter 4 t tJutnber �- -� 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 �IM,,.,.,�"N,: y A �©(#nnfs �natioti � 2, �::•`?.- n 2;rrY:?=?:.�r„,..:_.-^- ,..:> r....�;e,,�� '�- .,. _ - .a__.--.. ......,.,.. r.,.,�scs,k;�:, ;G3�„>s_.:� �._,_. 't'?:.�'i.�.c",�S•�'�,.-_-,. PO Box 1326 Payments after Sep 14 not included Bill prepared on Sep 14,2018 Charlotte NC 28201-1326 Last payment received Aug 28 New ,: ���. ..4-max E-111,11������ >���-:<; s�;�nr�:-s--:x - ,:���=.y� >•�:��.<x���x,.. . BI tE f .>`�:�• = __� ..Y�.z=..�,...=- -�� �I:.:#t�1; ,>,�b': •a,.u,�fi�' Electric Charges $70,020.27 Amt Due- Previous Bill $78,208.62 Outdoor Lighting Charges 7.26 Payment(s) Received 78,208.62ci Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges ,038. 2 Current Summary Charges 70,038.52 Current Amount Due $70,03 � = . ,.; :, 00 Group $70,038.52 Current Summary Charges 0,038. 2 c� C� � SUMMARY BILL Page 2 of 4 zr h s�K Carmel Water Utilities 3600-3667-01-9 . s _,L.4 ----- -------- --- [aft1U {1 �53 rrr z �r g F C 4 4 _ x ...tai .>:.t> , ''4. .......................... . . EP- 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $736.84 .$736.84 #19 Meter Number: 108356697 5860 Stone Pine Tr Pres Read Date: Sep 04 Carmel,IN 46033 \ Prev Read Date: Aug 03 Pres Read; 4294 Prev Read; 4080 Billed kWh: 8,560 0830-3523-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,521.32 2,521.32 Carmel Utilities Meter Number: 108390249 301 136Th St W Pres Read Date: Aug 14 Carmel, IN 46032 Prev Read Date; Jul 16 Pres Read: 4542 Prev Read: 3765 1 Billed kWh: 31,080 Actual Demand: 60.80 War: 17.60 Power Factor: 96.0% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $6,649.28 6,649.28 Carmel Utilities Meter Number: 108357848 Carmel Water Works Pres Read Date: Aug 30 4425 126Th St E Prev Read Date: Aug 01 Carmel, IN 46033 Pres Read: 604 Prev Read: 177 Billed kWh: 85,400 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $18.21 18.21 Carmel Utilities Meter Number: 108378484 600 3Rd St Pres Read Date: Aug 31 Carmel, IN 46032 Prev Read Date: Aug 02 Pres Read: 3731 Prev Read: 3706 Billed kWh: 25 1270-3300-01 Duke Energy Electric Charges City Of Carmel ,( SWP -Water Pumping Sry Billed Charges $3,171.37 3,171.37 #18 t ` L( Meter Number: 108356700 13950 Thornwood DrvV D Pres Read Date: Sep 04 Carmel, IN 46033 �VVVV Prev Read Date: Aug 03 Pres Read: 9352 Prev Read: 8347 Billed kWh: 40,200 2040-3620-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SnBilled Charges $5,953.94 5,953.94 3450 Main St W Meter Number: 108389880 Carmel, IN 46032 Pres Read Date: Aug 20 Prev Read Date: Jul 20 Pres Read: 4568 Prev Read: 4171 �C Billed kWh: 63,520 Actual Demand: 126.40 War: 65.90 Power Factor: 88.6% 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $1,070.09 1,070.09 #17 Meter Number: 108389933 14160 Cherry Creek Rd Pres Read Date: Aug 24 Carmel, IN 46033 ` Prev Read Date; Jul 26 Pres Read: 4234 Prev Read: 3919 Billed kWh: 12,600 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $1,347.77 1,347.77 Carmel Utilities n 1 Meter Number: 108391290 5282 Ivy Hill Dr 1 yl Pres Read Date: Sep 05 Carmel, IN 46032 Prev Read Date: Aug 06 - vUV" Pres Read: 1768 Prev Read: 1603 Billed kWh: 16,500 3110-3571-02 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $40.87 40.87 Carmel Utilities Meter Number: 321780626 3400 131 St St W Pres Read Date: Aug 20 Carmel,IN 46032 Prev Read Date: Jul 20 Pres Read: 5308 Prev Read: 5071 Billed kWh: 237 SUMMARY BILL Page 3 of 4 ti ? fs rl)'�}�} df 4 a.kEPrzr. �3111� um3LC "t.j%✓�� - ., 'uSry�......:..,'' - - �...x.>:h<xx< ..'.',%�w��:. :': � - :-: :-,_.-<� ',:.1,> >. r'a':...>x'r.i a Carmel Water Utilities 3600-3667-01-9 �- r-�;a;_y��---��r: � 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $613.69 613.69 Carmel Utilities Meter Number: 321132588 5140 126Th St E Pres Read Date: Sep 04 Carmel,IN 46033 ) ,\ Prev Read Date: Aug 03 W Pres Read: 231 Prev Read: 173 Billed kWh: 6,960 4490-3304-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SnBilled Charges $2,378.61 2,378.61 Carmel Utilities Meter Number: 1 08391 21 8 5851 Main St E Pres Read Date: Aug 31 Carmel,IN 46033 I� Prev Read Date: Aug 02 Pres Read: 3736 Prev Read: 3217 Billed kWh: 25,950 Actual Demand: 38.00 kVar: 21.40 Power Factor: 87.0% 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $339.80 339.80 Carmel UtilitiesMeter Number: 108390980 11707 Gray Rd N Pres Read Date: Sep 04 Carmel, IN 46033 5 Prev Read Date: Aug 03 ��JJ Pres Read: 341 Prev Read: 324 Billed kWh: 3,400 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $28.09 28.09 Dir 146Th St Meter Number: 318567294 Carmel, IN 46032 Pres Read Date: Aug 23 Prev Read Date: Jul 25 Pres Read: 2430 Prev Read: 2321 Billed kWh: 109 5700-3734-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SnBilled Charges $13,744.89 Water Utilities Meter Number: 108390359 5829 116Th St E Pres Read Date: Aug 27 Outdoor Lighting(OL)Service Carmel, IN 46033 Prev Read Date: Jul 27 1 @ Rate SSLU $7.26 N Pres Read: 10962 Prev Read: 9129 Miscellaneous Credits/Charges Billed kWh: 146,640 Lighting Maintenance $3.30 Actual Demand: 337.60 Lighting Equip Charge 7.69 13,763.14 War: 72.00 Power Factor: 97.7% OL Billed kWh: 104 6110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $57.64 57.64 Carmel Utilities Meter Number: 108391707 210 1St Ave SW Pres Read Date: Aug 29 Carmel, IN 46032 Prev Read Date: Jul 31 Pres Read: 3411 Prev Read: 3022 Billed kWh: 389 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $25,741.53 25,741.53 Carmel Utilities Meter Number: 108231762 5484126Th St E Pres Read Date: Sep 04 Carmel, IN 46033 �)`j Prev Read Date: Aug 03 ` I Billed kWh: 68,944 W Actual Demand: 194.60 Actual kVa: 199.00 kVar: 41.50 Power Factor: 97.8% SWP -Water Pumping Sry Meter Number: 108231758 Pres Read Date: Sep 04 Prev Read Date: Aug 03 Billed kWh: 263,568 Actual Demand: 1,111.70 Actual kVa: 1,296.50 kVar: 667.20 Power Factor: 85.7% SUMMARY BILL Pa e 4 of 4 'dtt ffeu fixr R.W.". �t Ot�llteT G z `i�,.,:'v:......__-�_:>��::.:-:: ..,...,._,. .. ,h..' .' ;:'Ys.. .n.? Se�SKt�.c, -,_,,.,-v,.'-,u-,'.v,Y :7;g',b:''°rS�Fr,f .._;•4tr<c.`sr�,r�.M:�.. fi:,nins �..<...._: .,, .,,..,,, Carmel Water Utilities 3600-3667-01-9 ,yyF Wd .:., .•. :gumma Yf �[l�t� n# rmivn x fir...x�,r_?. x: h��.: ,5€�rt'.�.�a.,w,2�_ ._�.::x,_- ., 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $397.76 397.76 Carmel Utilities Meter Number: 108051376 5834 116Th St E Pres Read Date: Aug 15 Carmel, IN 46033 Prev Read Date: Jul 27 Pres Read: 3472 Prev Read: 3449 Billed kWh: 3,680 Actual Demand: 28.80 Billed Demand: 17.65 kVar: 21.20 \ n Power Factor: 80.4% SWP -Water Pumping Sry Meter Number: 321980817 Pres Read Date: Aug 27 Prev Read Date: Aug 15 Pres Read: 3 Prev Read: 0 Billed kWh: 480 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec Sr\Billed Charges $4,773.36 4,773.36 Water Utilities Meter Number: 108390993 5484 126Th St E Pres Read Date: Sep 04 Carmel, IN 46033 Prev Read Date: Aug 03 Pres Read: 2734 Prev Read: 2408 Billed kWh: 52,160 Actual Demand: 102.40 kVar: 54.30 Power Factor: 88.3% 8240-3302-01 Duke Energy . Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $435.21 435.21 Carmel Utilities Meter Number: 108390981 12501 Windbush Way Pres Read Date: Sep 04 Carmel, IN 46033 Prev Read Date: Aug 03 Pres Read: 826 Prev Read: 710 Billed kWh: 4,640 < Tofa1 Gtoup t) $70,038.52 F