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Home My WebLink About333688 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