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Home My WebLink About331400 10/25/18 VOUCHER NO. 183054 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995). - 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 $63,782.39 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 $28,852.06 and received except 10/17/2018 36003667019 $28,852.06 36003667019 01-6150-06 $5,619.20 10/17/2018 36003667019 $5,619.20 36003667019 01-6150-01 $29,311.13 10/17/2018 36003667019 $29,311.13 t 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 Account Number 3600-3667-01-9 12 11 Oct 30,2018 $63,782.39 Carmel Water Utilities Attn Kerr! Loveall PO Box 1326 3450 131 St St W Charlotte NC 28201-1326 Westfield IN 46074 400 00063782394 36003667019 103020182 00063782394 SUMMARY BILL S ,�iu;�,rau - -:xo•ra=rr..a�xxa ay., nine � r,�!nX�. - x x. �z >x ?i" ,i.`. sY. xxxc�'Xr�- ad�`#Y.,Y�'Yad.✓�Cv '�.�,•.s�'�^.v.:.C:.��?�35�� UL.,..�>'..�.,.a'J�)�"Y5a!'. .�xxz.xx-„ �:kVWIX%c Carmel Water Utilities Duke Energy 1-800-265-6516 3600-3667-01-9 Attn Kerri Loveall For Account Services,please contact 3450 131St St W Carrie Ikemire Westfield IN 46074 -------- . ..-- - _: ., -” r _ - -rix-. �c �rt�' Cy..' vAt�a .5•xcc >azw�c:a-x�.9.�o ax�_aga � :n �`} " exy-_w xroeo::rxi, a" �a?:>: x: e .. zsniu4 s'• xr_.� �.....�a�nnx,�vsr.. ,r.-:sY_- ow PO Box 1326 Payments after Oct 15 not included Bill prepared on Oct 15,2018 Charlotte NC 28201-1326 Last payment received Sep 25 ""}{y_i{. ( "r-,. Y„•>�„�y} _ -„",.w �._- --x•� - - _-,... .�.�".�yar x"" a :crwc�-,;� �o^..r�-•x- --.. .,,".."... .... �� y. . S� �wrnt.� .. .. :: -....avuRrr�....�.www,xa.�..,.a✓....,...,,,....w... Electric Charges $63,764.35 Amt Due- Previous Bill $70,038.52 Outdoor Lighting Charges 7.05 Payment(s) Received 70,038.52cr Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges 63,782.39 Current Summary Charges 63,782.39 Current Amount Due $63,782.39 r. 00 Group $63,782.39 Current Summary Charges T 63,T82.39 5 TIP 5�e` - � � 5. Le SUMMARY BILL Page 2 of 4 :�..�-.. -- �� Carmel Water Utilities 3600-3667-01-9 ar MINIMUM= Mfiit .�s�� xxxnx,�r"".xrzx xXUi .c='� -------------- +� xnnu�w',�ix,cx%Y+�auwtl�)O'�[-�ti>a'x,Y -:xYx;�OCx :XxXZ::a'y� V�1aC ..... __ 4`yT.^-?M'w�_ H - - XX>- `Y✓ n �2.�'sX n;%a"'arF[x� Xa. n...... - _ _......" F - ."-.""""" 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $352.27 $352.27 #19 Meter Number: 108356697 5860 Stone Pine Tr Pres Read Date: Oct 03 Carmel, IN 46033 n Prev Read Date: Sep 04 W� t Pres Read: 4380 111 Prev Read: 4294 Billed kWh: 3,440 0830-3523-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $1,546.29 1,546.29 Carmel Utilities Meter Number: 108390249 301 136Th St W Pres Read Date: Sep 13 Carmel, IN 46032 Prev Read Date: Aug 14 Pres Read: 5019 Prev Read: 4542 Billed kWh: 19,080 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $6,994.24 6,994.24 Carmel Utilities Meter Number: 108357848 Carmel Water Works Pres Read Date: Oct 01 4425 126Th St E Prev Read Date: Aug 30 Carmel, IN 46033 Pres Read: 1038 Prev Read: 604 Billed kWh: 86,800 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $18.63 18.63 Carmel Utilities Meter Number: 108378484 600 3Rd St Pres Read Date: Oct 02 Carmel, IN 46032 'r Prev Read Date: Aug 31 Pres Read: 3759 Prev Read: 3731 Billed kWh: 28 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,921.09 2,921.09 #18 Meter Number: 108356700 13950 Thornwood Dr Pres Read Date: Oct 03 Carmel, IN 46033 Prev Read Date: Sep 04 D Pres Read: 10244 Prev Read: 9352 Billed kWh: 35,680 2040-3620-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor.Sec SrOilled Charges $5,619.20 5,619.20 3450 Main St W Meter Number: 108389880 Carmel,IN 46032 Pres Read Date: Sep 19 Prev Read Date: Aug 20 Pres Read: 4951 1C Prev Read: 4568 6J Billed kWh: 61,280 Actual Demand: 129.60 War: 66.60 Power Factor: 88.9% 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $1,152.34 1,152.34 #17 Meter Number: 108389933 14160 Cherry Creek Rd /l Pres Read Date: Sep 25 Carmel, IN 46033 l Prev Read Date: Aug 24 Pres Read: 4583 Prev Read: 4234 Billed kWh: 13,960 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $779.35 779.35 Carmel Utilities Meter Number: 108391290 5282 Ivy Hill Dr Pres Read Date: Oct 04 Carmel, IN 46032 Prev Read Date: Sep 05 Pres Read: 1856 LO Prev Read: 1768 Billed kWh: 8,800 3110-3571-02 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $34.39 34.39 Carmel Utilities Meter Number: 321780626 3400 131St St W Pres Read Date: Sep 19 Carmel,IN 46032 Prev Read Date: Aug 20 Pres Read: 5504 Prev Read: 5308 Billed kWh: 196 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $699.68 699.68 Carmel Utilities Meter Number: 321132588 5140 126Th St E _ Pres Read Date: Oct 03 SUMMARY BILL Page 3 of 4 RIF1x F F3.'Ts xxx x�-�-a;n y xx� a r,>.;.a, aax Vta3t IIT �1 ' OEM Mt..,..,.F,xx,^ '+iY .i �' n�icrxn rt�tx'an�;=n:Zxn� :n w�aix�xrn��w'v ��iinx+x Carmel Water Utilities 3600-3667-01-9 r�:xxx:xx xs'xs x.:;..oc, a,..x..waw..xr�-' k`��.ocF <X a,.,r as,'9aa�:.. �`u'." •x -a;••.., k�Fnawxia�^x.r.. ��,'�..c,ici-.xran.:,.;o-...xxr_.x_.,xx:>wr-;�-a•r...c..,.ar.,c>rc�,xz... h.,�r.�.��a�F��T"'•�:,,:,x.�a.�"` .�.,�.,�. xn� u:� x''�n'n`�x x' ,:�'�.x.€z�ro��"�x��u� ."�� 4490-3304-01 Duke Energy Electric Charges City Of Carmelrr�� LSNO-Low Load Factor Sec SrBilled Charges $2,681.48 2,681.48 Carmel Utilities W Meter Number: 108391218 5851 Main St E Pres Read Date: Oct 02 Carmel, IN 46033 Prev Read Date: Aug 31 Pres Read: 4308 Prev Read: 3736 Billed kWh: 28,600 Actual Demand: 38.00 kVar: 21.90 Power Factor: 86.6% 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $219.13 219.13 Carmel Utilities /_�� Meter Number: 323442245 11707 Gray Rd N Pres Read Date: Oct 03 Carmel, IN 46033 Prev Read Date: Sep 12 Pres Read: 17 Prev Read: 0 Billed kWh: 2,040 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $28.52 28.52 Dir 146Th St Meter Number: 318567294 Carmel, IN 46032 Pres Read Date: Sep 24 Z Prev Read Date: Aug 23 Pres Read: 2550 Prev Read: 2430 Billed kWh: 120 5700-3734-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SrBilled Charges $ 15,545.12 Water Utilities Meter Number: 108390359 5829 116Th St E Pres Read Date: Sep 26 Outdoor Lighting(OL)Service Carmel,IN 46033 Prev Read Date: Aug 27 1 @ Rate SSLU $7.05 k Pres Read: 13112 N Prev Read: 10962 Miscellaneous Credits/Charges Billed kWh: 172,000 Lighting Maintenance $3.30 Actual Demand: 339.20 Lighting Equip Charge 7.69 15,563.16 kVar: 76.60 Power Factor: 97.5% OL Billed kWh: 104 6110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $55.27 55.27 Carmel Utilities Meter Number: 108391707 210 1St Ave SW Pres Read Date: Sep 28 Carmel, IN 46032 �� Prev Read Date: Aug 29 Pres Read: 3769 Prev Read: 3411 Billed kWh: 358 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $20,070.45 20,070.45 Carmel Utilities Meter Number: 108231762 5484 126Th St E Pres Read Date: Oct 03 Carmel, IN 46033 l Prev Read Date: Sep 04 Billed kWh: 48,072 t ') Actual Demand: 194.90 V" Actual kVa: 198.90 kVar: 39.80 Power Factor: 98.0% SWP -Water Pumping Sry Meter Number: 108231758 Pres Read Date: Oct 03 Prev Read Date: Sep 04 Billed kWh: 201,860 Actual Demand: 927.40 Actual kVa: 1,084.30 kVar: 561.90 Power Factor: 85.5% 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $119.45 119.45 Carmel Utilities Meter Number: 321980817 5834 116Th St E I C Pres Read Date: Sep 26 Carmel, IN 46033 W Prev Read Date: Aug 27 Pres Read: 9 Prev Read: 3 Billed kWh: 960 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SnBilled Charges $4,447.70 4,447.70 Water Utilities Meter Number: 108390993 5484 126Th St E Pres Read Date: Oct 03 Carmel, IN 46033 Prev Read Date: Sep 04 Pres Read: 3026 Prev Read: 2734 SUMMARY BILL Page 4 of 4 ��` � srF,.r.�w<...xrrawcox5w."i.,.x<xvc-x�axrxw.xw".5��z.:.r.:rr". xwti�xwiw"w,ai: Carmel Water Utilities 3600-3667-01-9 xxram�x•��w�x x ._ - �� - - � - -�c� -:M.:�x�Y�z�xx -:�z xc�,. ,.,.,-.-r xx "1 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $479.75 479.75 Carmel Utilities Meter Number: 108390981 12501 Windbush Way Pres Read Date: Oct 03 Carmel, IN 46033 Prev Read Date: Sep 04 ' Pres Read: 952 w it Prev Read: 826 Billed kWh: 5,040 $63,782.39