HomeMy WebLinkAbout328312 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
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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
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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
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PO Box 1326 Payments after Jul 17 not included Bill prepared on Jul 17,2018
Charlotte NC 28201-1326 Last payment received Jul 13
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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
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SUMMARY BILL Page 2 of 4
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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
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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
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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