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Home My WebLink About328312 07/31/18 a°�"��Ab �� 4� CITY OF CARMEL, INDIANA VENDOR: 254004 ® '�i ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****75,658.38* :9 ,�; CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 328312 ''��Po;;�°' CHARLOTTE NC 28201-1326 CHECK DATE: 07/31/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 75,658.38 OTHER EXPENSES VOUCHER NO. 182128 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 254004 IN SUM OF$ 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 $75,658.38 254004 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DUKE ENERGY Terms Carmel Water Utilitv 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 $31,988.94 and received except 7/18/2018 36003667019 $31,988.94 36003667019 01-6150-06 $5,909.13 7/18/2018 36003667019 $5,909.13 36003667019 01-6150-01 $37,760.31 7/18/2018 36003667019 $37,760.31 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 � �.. L tl:x 1lWU TIME. Account Number 3600-3667-01-9 12 11 Aug 1,2018 $75,658.38 Carmel Water Utilities Attn Kerri Loveall PO Box 1326 3450 131 St St W Charlotte NC 28201-1326 Westfield IN 46074 400 00075658389 36003667019 080120184 00075658389 SUMMARY BILL Pae 1 o �x � tYx��.I�I��—"�.:c:o�5is5t s "c'u� nr�z x- - -.,•_ .. nn �r�' ...� z.��: i.;r . _, _ Zncx : .: -�w 1 c .:wa. .,n �_rF.,., - .. uuuxrs '�7✓v�SES�..VS n ' .xyx'F,aa:X} 5266�„'��xr.,^r •� a:=xa^...5:," stibdi�Xs5i3 LY•�xa_.r..x�^na:�;�5 L'iSL'6'.Si�ciixSaxa: M: 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 c - � - . . :�5x rax.;,c .... .. PO Box 1326 Payments after Jul 17 not included Bill prepared on Jul 17,2018 Charlotte NC 28201-1326 Last payment received Jul 13 ::.i 1, ��.�' .•�� .f��.eev1-: .^.,.,•. .��xax— >.. ,"" '...::. '"litl:P... - .t t -,;w:xs,'� '�zx ��¢��sr"�".u�r: Electric Charges $75,640.42 Amt Due- Previous Bill $61,349.37 Outdoor Lighting Charges 6.97 Payment(s) Received 61,349.37cr Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges 75,658.38 Current Summary Charges 75,658.38 Current Amount Due ,6 8 00 Group $75,658.38 Current Summary Charges 75,658.38 t�� SUMMARY BILL Page 2 of 4 INS xxss `.,a. a x�cx w�:>n �.a-��ts� x �: x•x �a ' xm.•. _ Sf .L�`.E31'7iI� � . riu,«xrauc•xae<..oc�y� ... k S f s� `�"x, ><�"�".<..yx,a . �rrxx xhk� 'SLu+'k.rx•x Carmel Water Utilities 3600-3667-01-9 x oaa x sV z u oao • .ate,. -:� yx�xx � � f t 8 " �° m - �" � o � n.Z nx .5 a ti .n °axa a o a u �.a xs sts. -�'re �- " x3d•- - r:.. tZ �� .: .. xrxrx:" � -.. ..,".•n�yxw i: - =,X,rt. .e " Frac-.- Y:»:axaoa x Ya`3r_. 4'x:a. -. 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $846.80 $846.80 #19 Meter Number: 108356697 5860 Stone Pine Tr Pres Read Date: JUI 05 Carmel, IN 46033 l 1 /� Prev Read Date: Jun 05 Pres Read: 3767 Prev Read: 3522 Billed kWh: 9,800 0830-3523-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $1,485.02 1,485.02 Carmel Utilities Meter Number: 108390249 301 136Th St W Pres Read Date: Jun 14 Carmel, IN 46032 Prev Read Date: May 15 Pres Read: 3105 Prev Read: 2644 Billed kWh: 18,440 Actual Demand: 60.80 War: 20.40 Power Factor: 94.7% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $7,633.16 7,633.16 Carmel Utilities Meter Number: 108082915 Carmel Water Works Pres Read Date: JUI 05 4425 126Th St E Prev Read Date: Jun 05 Carmel, IN 46033 Pres Read: 24556 Prev Read: 24073 Billed kWh: 96,600 Actual Demand: 192.00 kVar: 127.90 Power Factor: 83.2% 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $18.75 18.75 Carmel Utilities Meter Number: 108378484 600 3Rd St I c Pres Read Date: Jul 03 Carmel, IN 46032 Prev Read Date: Jun 04 Pres Read: 3680 Prev Read: 3655 Billed kWh: 25 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $3,095.36 3,095.36 #18 Meter Number: 108356700 13950 Thornwood Dr 1 , Pres Read Date: Jul 05 Carmel, IN 46033 Prev Read Date: Jun 05 Pres Read: 7401 Prev Read: 6437 Billed kWh: 38,560 2040-3620-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SnBilled Charges $5,909.13 5,909.13 3450 Main St W Meter Number: 108389880 Carmel, IN 46032 Pres Read Date: Jun 20 Prev Read Date: May 21 V Pres Read: 3758 Prev Read: 3358 Billed kWh: 64,000 Actual Demand: 126.40 kVar: 66.00 Power Factor: 88.6% 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $1,122.47 1,122.47 #17 Meter Number: 108389933 14160 Cherry Creek Rd Pres Read Date: Jun 26 Carmel, IN 46033 (, , ) Prev Read Date: May 25 tel/ Pres Read: 3450 Prev Read: 3108 Billed kWh: 13,680 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $1,652.08 1,652.08 Carmel Utilities Meter Number: 108391290 5282 Ivy Hill Dr l Pres Read Date: Jul 06 Carmel, IN 46032 Prev Read Date: Jun 06 Pres Read: 1351 Prev Read: 1150 Billed kWh: 20,100 3110-3571-02 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $198.08 198.08 Carmel Utilities Meter Number: 321780626 3400 131St St W Pres Read Date: Jun 20 Carmel, IN 46032 �,Pj�X Prev Read Date: May 21 Pres Read: 4849 Prev Read: 3282 SUMMARY BILL Pa e 3 of 4 Carmel Water Utilities 3600-3667-01-9 M :� % ..1 Viii�rihS. xi: Z- vx .. .WE . X%>x2«)«;:W; %53'ii%xXxXXxN i ii low_ ...^^ sin Xi.' SF x "' ��'x^��z�pp ( Y�>1S i��Xx�-}.0 %XY.�«.Cn x • vC jS .xxXX%Y xkwn Xx'xx`x'h-'xx+�na xp(�:�c 'w`tKx«'.`:k a.�xXn �:k'%xnxhxn�a; j:-�`.«..Xxxxxxn�u .Ya. .c.nxxxinxrw�'% V� nnxnwvJ� X < x:;x�x�" ;xN%5 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $587.22 587.22 Carmel Utilities Meter Number: 321132588 5140 126Th St E Pres Read Date: Jul 05 Carmel, IN 46033 Prev Read Date: Jun'05 Pres Read: 125 Prev Read: 71 l.V Billed kWh: 6,480 4490-3304-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec Sr%Bllled Charges $2,488.95 2,488.95 Carmel Utilities Meter Number: 108391218 5851 Main St E Pres Read Date: Jul 03 Carmel, IN 46033 Prev Read Date: Jun 04 Pres Read: 2673 Prev Read: 2146 Billed kWh: 26,350 Actual Demand: 38.50 kVar. 21.90 Power Factor: 86.9% 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $455.87 455.87 Carmel Utilities Meter Number: 108390980 11707 Gray Rd N Pres Read Date: JUI 05 Carmel, IN 46033 Prev Read Date: Jun 05 Pres Read: 297 Prev Read: 273 Billed kWh: 4,800 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $29.54 29.54 Dir 146Th St Meter Number: 318567294 Carmel, IN 46032 Pres Read Date: Jun 25 Prev Read Date: May 24 Pres Read: 2176 Prev Read: 2051 Billed kWh: 125 5700-3734-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SrBilled Charges $17,499.55 Water Utilities Meter Number: 108390359 5829 116Th St E Pres Read Date: Jun 27 Outdoor Lighting(OL)Service Carmel, IN 46033 ( Prev Read Date: May 29 1 @ Rate SSLU $6.97 (V� Pres Read: 6923 Prev Read: 4513 Miscellaneous Credits/Charges Billed kWh: 192,800 Lighting Maintenance $3.30 Actual Demand: 339.20 Lighting Equip Charge 7.69 17,517.51 kVar: 76.70 Power Factor: 97.5% OL Billed kWh: 104 6110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $48.26 48.26 Carmel Utilities Meter Number: 108391707 210 1St Ave SW r / Pres Read Date: Jun 29 Carmel, IN 46032 I . ( Prev Read Date: May 31 ��vVVV Pres Read: 2653 Prev Read: 2361 Billed kWh: 292 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $26,974.54 26,974.54 Carmel Utilities Meter Number: 108231762 5484 126Th St E Pres Read Date: JUI 05 Carmel, IN 46033 r Prev Read Date: Jun 05 w Billed kWh: 67,899 Actual Demand: 191.80 /1 r Actual kVa: 195.90 War 39.80 Power Factor: 97.9% SWP -Water Pumping Sry Meter Number: 108231758 Pres Read Date: JUI 05 Prev Read Date: Jun 05 Billed kWh: 275,053 Actual Demand: 1,121.60 Actual kVa: 1,313.00 kVar. 682.60 Power Factor: 85.4% 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $738.62 738.62 Carmel Utilities Meter Number: 108051376 5834 116Th St E Pres Read Date: Jun 27 Carmel, IN 46033 r Prev Read Date: May 29 V Pres Read: 3429 Prev Read: 3375 SUMMARY BILL Pa e 4 of 4��'�� st U e Carmel Water Utilities 3600-3667-01-9 O � ORION. Nam 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec Sr\Billed Charges $4,651.01 4,651.01 Water Utilities Meter Number: 108390993 5484 126Th St E Pres Read Date: Jul 05 Carmel,IN 46033 Prev Read Date: Jun 05 Pres Read: 2113 Prev Read: 1807 Billed kWh: 48,960 Actual Demand: 105.60 kVar: 53.40 Power Factor: 89.2% 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $206.01 206.01 Carmel Utilities Meter Number: 108390981 12501 Windbush Way Pres Read Date: JUI 05 Carmel, IN 46033 I (� Prev Read Date: Jun 05 W I6 Pres Read: 484 Prev Read: 441 Billed kWh: 1,720 Asp � aro#t $75,658.38