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Home My WebLink About332385 11/21/18 ♦�f_C�yM ��. CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****43,974.24* i a CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 332385 9M(fpN'G�'; CHARLOTTE NC 28201-1326 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER_ AMOUNT DESCRIPTION 601 5023990 36003667019 43,974.24 OTHER EXPENSES VOUCHER NO. 183387 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 254004 IN SUM OF$ 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 $43,974.24 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 $17,054.25 and received except 11/14/2018 36003667019 $17,054.25 36003667019 01-6150-06 $4,864.24 11/14/2018 36003667019 $4,864.24 36003667019 01-6150-01 $22,055.75 11/14/2018 36003667019 $22,055.75 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 ffi hFOR Account Number 3600-3667-01.9- 12: 11 Nov 28,2018 $43,974.24 Carmel Water Utilities Attn Kerri Loveall . PO Box.1326 34501.31 St St.W. ....... Charlotte_ .. NC 28201 X1326 .:..:.. Westfield IN 46074 400 00043974246..3600366701.9::112820:183 00043974.246 :SUMMARY BILL Pa e 1 of, ,� � �: -•.� z• � - � x >,�• � may.� ,-.� rx X z MT :armef Water.Utilities Duke Energy 1-800:-265=6516 : 3600-3667-01-i tin Kerri Loveall For Account Services;please contact 450:1.31St St:W. Carrie lkemire:.. .. /estfield IN 46074 r r O Box'1326 :Payments afterNov 13 not included' ..:Bill prepared on:Nov 13;2018 _harlotte: NC 2820:1,=1326 . Last payment received Nov dl lectric.Charges :: $43,955.92 Amt Due- Previous Bill $63;782:39 a ment s) Received . .. . 63,782.39( lutdoor Lighting:Charges.: :7.33 Py" ( ether Credits/Charges . 10.99. Balance Forward .: 0� 'urrent Summary Charges 3,9 Current Summary Charges 43,974.24. Current Amount Due: TT3,972 itw =s 1 OWN*0800-1,10 0 Group :$43,974.24 current Summary Charges $ 4 ! L d� v� .. . �: .. : .. .... . 5 : :. . UMMARY BILL Pade 2:of "'rr>•.:.'�' � ^.:.x::ter:^err-a-c..X>::"tr..r,v'✓.av;•.` Z.....^:;r y." .h x 'Y`�y�Ei:!•:,�r z` ^.1Y 3'.'3'-S`^X"`a.'^,-"v_" y�•x. �� . -.:��: ��ss„ � ��'� :��" . r_^ .a�' X77 x�„ � „^r�� N� � � S .,�•Ysr'..rs"z� "r�, z� .�.nga�s�s �>y�,. � 'Ar+;�� .^";`,srx.F aY” armel Water Utilities 3600-3667-01-9' ,. ...... 270-3300-01 Duke Energy Electric Charges ity Of Carmel SWP:-Water Pumping Sry- Billed Charges; $153.97 $153.97 19: Meter Number: 108356697; 460 Stone Pine Tr Pres Read Date: Nov 01 armel, IN 46033 Prev Read Date: Oct.03 Pres Read-. . 4411 Prev Read:: -4380 Billed kWh:.. 1;240 430-3523-01 Duke Energy .: Electric Charges . ity Of Carmel SWP -Water Pumping Sry" Billed Charges $.1,349.82 1,349.82 arrriel Utilities Meter Number: : .:108390249:. M:136Th St W : Pres Read Date:: Oct 1.2... . .. .. . .. .. ..... armel;.IN 46032 : Prev Read Date:: Sep1.3 :. . . Pres Read: 5.418 Prev Read: 5019 Billed kWh. 15,960 .10-3050-02 Duke Energy:. Electric Charges it Of Carmel" . - y SWP -.Water Pumping Srv' . , Billed Charges 4,560.37 . 4;560.37 armel Utilities: Meter Number:: 108357848 armel Water Works. Pres Read Date: :. Oct 30:. 425.1.26Th St E. Prev.Read Date:..:.. Oct 01.... armel: IN 46033: .: Pres Read: 1317: Prev Read: 1038 Billed kWh: 55,800 210-3050-02. .... .. -:.. .Duke Energy. ...,:.• Electric Charges. ity Of Carmel SWP -Water:Pumping:Sry Billed"Charges .: $20.54 20.54 armel Utilities Meter Number: 108378484 )0 3Rd St Pres Read Date: Oct 31 armel, IN 46032: II W,,� Prev:Read Date..: Oct 02: :. Pres Read: 3864 ...... . ..... ..... . Prev Read: 3759 Billed kWh: 45 270 3300.01 Duke Energy Electric Charges ity Of Carmel: S.WP -Water Pumping Srv: Billed Charges $2,513;65 '2;513.65 ..... -:18 Meter Number: 108356700 3950 Thorhwood Dr :Pres Read Date: Nov:01 armel, IN 46033• 1 Prev Read Date: Oct 03 Pres Read: 11002, Prev Read: 10244 Billed.kWh: 30,320 .. )40-3620-01 . Duke Energy. Electric Charges.. ity Of Carmel LSNO-Low Load Factor.Sec SnBilled Charges $4,864.24 4,864.24 . 450 Main St W Meter Number. 108389880 :armel, IN 46032 Pres Read Date: :Oct:18 Prev Read Date: Sep:19 (� Pres Read: 5270. `J Prev Read: 4951 Billed.kWh: 51,040:: Actual Demand:. ...:: 120.00.. War::. . 58.60 .. . Power Factor: 89.8% 270-3300-01 : Duke Energy Electric Charges ity Of Carmel. SWP -Water Pumping:Snr Billed Charges $ 110:56 17 .Meter Number: 108389192 Prior=Month Charges, 385; 6 495.72. 41.60 Cherry Creek.Rd Pres.Read Date; - Ndv0.1. armel, IN 46033 Prev Read Date- Oct 09 Pres:Read: Est.: :. 22:. Prev.Read: 0.:.. Billed kWh: 880: 470-3304-01 Duke Energy : Electric Charges ity Of Carmel_ SWP -Water Pumping Sm. Billed.Charges.::. $495.89 495.89:" armel Utilities Meter Number.- 108391290 :282 Ivy Hill•Dr Pres Read:Date: Nov 02 armel, IN 46032 Z[ Prev Read Date: -Oct 04 Pres Read: 1908 Prev Read: 1856: Billed kWh: 5,200 110-3571-02Duke Energy Electric Charges 'ityOf Carmel: CSNO=Commercial Service Billed Charges" $94.27 94.27 armel Utilities Meter Number: 321.780626 400 131St St W Pres Read Date: Oct:18 armel, IN 46032 Prev Read:Date: Sep 19 w :Pres Read:... 6175 . Prev Read: 5504 Billed kWh: 671 21'0=3050-02 . .... Duke:Ener ....... . gy Electric Charges ityOf:Garmel " SWP =Water Pumping Sry ,' Billed Charges: $637.23.' 637.23 3:of UMMARY BILL Pae �, -�:. x.,x.•�•- "'��"�'=�_- �: x,� �• •"'G'• ?r "k. x�'.Til' armel Water Utilities 3600-3667-01-9' 490-3304-01 :Duke Energy : Electric Charges ity Of Carmel .. LSNO--Low Load Factor Sec:SnBilled Charges $2,366.43.: 2,366.43 armel Utilities Meter Number: 108391218 451 Main St E Pres Read Date- Oct 31 armel; IN 46033: Prev:Read Date: Oct 02:. Pres Read: 4802. Prev Read: 4308 Billed kWh: 24,700 Actual Demand: 41:00 kVar: 23.60 Power.Factor:. 86.6% 110-3050-02 Duke Energy Electric Charges ity Of Carmel SWP -Water Pumping Sry Billed Charges: $444.46•: 444.46 armel:Utilities Meter Number: 323442245• - 1707.Gray Rd N :. . Pres Read Date:: :. . Nov 01:.. :. . armel,'IN 46033 Prev Read.Date: Oct 03 Pres Read: 55 Prev Read:. 17 Billed kWh:.:. ....4,560 .. .:.. . 34073050-01 . . . Duke Energy Electric Charges ity Of Carmel SWP -Water Pumping Sry : Billed Charges $30.61:' 30.61 ir:146Th St Meter Number:. 318667294: armel, IN 46032.... ....: Pres Read Date:..... Oct 23.... ...... ;.. .. - Prev.Read Date:.: Sep 24: Pres Read:, 2686 Prev Read: 2550 Billed kWh:: 1.36 :700-3734.=01: Duke Ener gy: Electric Charges: ity Of Carmel' LSNO-LbW'Load Factor Sec SnBilled Charges $6,112.13 later Utilities Meter Number: 108390369 429 116Th St E. Pres Read Date:.: Oct 25: Outdoor.Lighting(OL)Service.: armel,:IN 46033 Prev Read Date: Se 21 ate SSLU P ...6.:. @...R $7.33.:. .. Pres Read: 13877 Prev Read: 13112 Miscellaneous Credits/Charges Billed kWh: 61,200 Lighting;Maintenance $:3.30 Actual Demand: 342.40 Lighting Equip Charge .7.69 6,130.45..: kVar: 67:50 Power Faofori '98.1 OL Billed kWh:: 104 1.1:0-3050-02 .... .. Duke:Energy ....... Electric:Charges .: ity Of Carmel SWP' Water Pumping Sry Billed Charges $67.21 : 67.21 armel Utilities Meter Number: 108391707 10 1St Ave SW Pres Read Date: Oct:29 armel, IN 46032 v Prev Read:pate: Sep.28 .Pres Read:.... 4232 . . Prev Read: 3.769 Billed kWh: :463 )10-3050-01 Duke Energy ... Electric.Charges ify Of Carmel SWP.-Water Pumping Snr Billed Charges $1.4,987.37 14,987.37 arme Utilities Meter Number: 108231762 484126Th St E Pres Read Date- Nov 01 armel, IN 46033 Prev Read Date: Oct 03 Billed kWh-. ..32,807 Actual Demand: 178.10 r , 'Actual kVa:: : 181:80 W: • :kVar: 36:50 Power Factor: .. 98.0% . SWP.-Water Pumping Sry Meter.Number:.....1.08231758. Pres Read Date:.: Nov 01: Prev Read Date: Oct 03 Billed kWh: 151,828 Actual Demand: ...502,70 Actual kVar. .:591.50 . kVar: 311.70 :Power Factor: 85.0% 490:3290-01 DukeEnergy Electric.Charges ity Of Carmel SWP,.-.Water Pumping Sry•:,.:Billed Charges .$175.37 175,37 armel:UtilitiesMeter Number 321980817 ff ` 434 116Th Sts W Pres Read Date Oct 25 armel, IN 46033 Prev Read Date: Sep:26 Pres Read: 18 Prev Read,': 9 Billed kWh:: : 1,440 490:3561-01Duke Energy .: Electric Charges ity Of Carmel LSNO-Low Load-Factor Sec.SnBilled Charges $:4,423.73'. 4,423.73 later.Utilities Meter Number:' 108390993 484:126Th St E � Pres:Read Dater:: : Nov 01:: armel IN 46033 Prev Read Date; Oct 03' UMMARY BILL Pade 4:of armel Water Utilities p 3600-3667-01-9' MIN 240-3302-01 : Duke Energy: Electric Charges: ity Of Carmel -. SWP -Water Pumping Sry.: Billed Charges $162.91.: 162.91 armel Utilities Meter Number: 108390981 2501 Windbush Way Pres Read Date t Nov 01 armel;.IN 46033:: Prev:Read Date-:'* Oct 03:: Pres Read: 985..:. (. . Prev Read: 952 Billed kWh: .1,320 '" r $.43,974.24:.