HomeMy WebLinkAbout333688 12/19/18 *° CITY OF CARMEL, INDIANA VENDOR: 254004
= ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****46,736.82*
9` �_� CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 333688
s„��oN�. CHARLOTTE NC 28 201-1 326 CHECK DATE: 12/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 36003667019 46,736.82 OTHER EXPENSES
VOUCHER NO. 1t5Jbb3 WAKKAN I NU. rrescriDea Dy aWLe Dvaru u1 AccuurLLS L',Ly Ful III INV.Gul�RCv 1»j)
ALLOWED 20
Vendor # 254004 IN SUM OF$ 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
$46,736.82 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 $14,862.23 and received except 12/17/2018 36003667019 $14,862.23
36003667019 01-6150-06 $4,952.00 12/17/2018 36003667019 $4,952.00
36003667019 01-6150-01 $26,922.59 12/17/2018 36003667019 $26,922.59
i
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. 2C
Clerk-Treasurer
SUMMARY BILL
s, tfAsi�F n � "fit
Account Number 3600-3667-01-9 12 11 Dec 29,2018 $46,736.82
Carmel Water Utilities
Attn Kerr! Loveall PO Box 1326
3450 131 St St W Charlotte NC 28201-1326
Westfield IN 46074
400 00046736826 36003667019 122920186 00046736826
SUMMARY BILL Pa e 1 of 4
armel Water Utilities Duke Energy 1-800-265-6516 360073667-01-9
ttn Kerri Loveall For Account Services,please contact
450 131St St W Carrie Ikemire
Jestfield IN 46074
O Box 1326 Payments after Dec 14 not included Bill prepared on Dec 14,2018
:harlotte NC 28201-1326 Last payment received Nov 28
lectric Charges $46,718.38 Amt Due- Previous Bill $43,974.24
iutdoor Lighting Charges 7.45 Payment(s) Received 43,974.24ci
ether Credits/Charges 10.99 Balance Forward 0.00
:urrent Summary Charges 46,736.82 Current Summary Charges 46,736.82
Current Amount Due $46,736.82
0 Group $46,736.82
:urrent Summary Charges 46, 36.82
V�
UMMARY BILL Page 3 of 4
I.
;armel Water Utilities 3600-3667-01-9
210-3050-02 Duke Energy Electric Charges
ity Of Carmel SWP -Water Pumping Sry Billed Charges $743.27 743.27
armel Utilities Meter Number: 321132588
140 126Th St E Pres Read Date: Dec 04
armel, IN 46033 Prev Read Date: Nov 01
Pres Read: 423
Prev Read: 354
Billed kWh: 8,280
490-3304-01 Duke Energy Electric Charges
ity Of Carmel LSNO-Low Load Factor Sec Sr%Billed Charges $2,322.12 2,322.12
armel Utilities Meter Number: 108391218
351 Main St E Pres Read Date: Dec 03
armel, IN 46033 Q f r� Prev Read Date: Oct 31
Pres Read: 5286
Prev Read: 4802
Billed kWh: 24,200
Actual Demand: 41.00
War: 22.70
Power Factor: 87.4%
110-3050-02 Duke Energy Electric Charges
ity Of Carmel SWP -Water Pumping Sry Billed Charges $675.82 675.82
armel Utilities X Meter Number: 323442245
1707 Gray Rd N S I Pres Read Date: Dec 04
armel, IN 46033 Prev Read Date: Nov 01
Pres Read: 117
Prev Read: 55
Billed kWh: 7,440
340-3050-01 Duke Energy Electric Charges
ity Of Carmel SWP -Water Pumping Sry Billed Charges $42.66 42.66
it 146Th St Meter Number: 318567294
armel, IN 46032 Pres Read Date: Nov 21
Prev Read Date: Oct 23
1/ Pres Read: 2929
Prev Read: 2686
Billed kWh: 243
700-3734-01 Duke Energy Electric Charges
ity Of Carmel LSNO-Low Load Factor Sec SRBilled Charges $3,285.50
later Utilities Meter Number: 108390359
329 116Th St E Pres Read Date: Nov 27 Outdoor Lighting(OL)Service
armel, IN 46033 Prev Read Date: Oct 25 1 Qa Rate SSLU $7.45
Pres Read: 14288
Prev Read: 13877 Miscellaneous Credits/Charges
Billed kWh: 32,880 Lighting Maintenance $3.30
Actual Demand: 126.40 Lighting Equip Charge 7.69 3,303.94
kVar: 27.30
Power Factor: 97.7%
OL Billed kWh: 104
110-3050-02 Duke Energy Electric Charges
ity Of Carmel SWP -Water Pumping Sry Billed Charges $39.97 39.97
armel Utilities Meter Number: 108391707
10 1 St Ave SW Pres Read Date: Nov 29
armel, IN 46032 Prev Read Date: Oct 29
Pres Read: 4451
Prev Read: 4232
Billed kWh: 219
)10-3050-01 Duke Energy Electric Charges
ity Of Carmel SWP -Water Pumping Sry Billed Charges $ 18,006.91 18,006.91
armel Utilities Meter Number: 108231762
484 126Th St E Pres Read Date: Dec 04
armel,IN 46033 Prev Read Date: Nov 01
Billed kWh: 43,833
Actual Demand: 185.80
Actual kVa: 189.90
kVar: 39.40
Power Factor: 97.8%
SWP -Water Pumping Sry
Meter Number: 108231758
Pres Read Date: Dec 04
Prev Read Date: Nov 01
Billed kWh: 178,393
Actual Demand: 422.10
Actual kVa: 486.80
kVar: 242.60
Power Factor: 86.7%
490-3290-01 Duke Energy Electric Charges
ity Of Carmel SWP -Water Pumping Sry Billed Charges $ 140.59 140.59
armel Utilities Meter Number: 321980817
334 116Th St E r Pres Read Date: Nov 27
armel, IN 46033 1/V Prev Read Date: Oct 25