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HomeMy WebLinkAbout213813 10/22/2012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 �0 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $54,840.66 ?a CARMEL, INDIANA 46032 PO Box 1326 «o� CHARLOTTE NC 28201-1326 CHECK NUMBER: 213813 CHECK DATE: 10/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 54, 840 . 66 36003667019 42 Ill ITIPPEa uetac�h section 1 '!ON WITH YOUR PAYMENT Carmel Water Utilities Duke Energy 1-800-774-1202 3600-3667-01_9 Attn Kerri LoveuU For Account Services,please oontmt 3450VV131St St B& |Group atEm4444 Carmel IN 40074'8267 P0 Box 1326 Payments after Oct 15 not included Bill prepared vn Oct 1s.2n|2 Charlotte NC282O1 1326 Last payment received Sep u7 Electric Charges $54,823.30 Amt Due- Previous Bill $75,539.49 Outdoor Lighting Charges 6.37 Payment(s) Received 75,539.49cr Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges V56-4,840.66 Current Summary Charges 54,840.66 Current Amount Due $54,840 00 Group $54,840.66 Current Summary Charges $54,840.66 �Jlj ` \ � SUMMARY ��� visit usutwww.duko-enorgyoom SUMMARY BILL Page 3 of 4 ..................................... ............. ............................... .......... ....... ........... ....................... ........ ......... ........ . ...................................... ........... ............. ........ . ............. .. .................... master ................... .......---- ..................................­......... .................... -------- .. ............................. ........................................ .......... .......­­...,...'...­'... :X:.-­­­: ............................................... ................... --- ...... ... ..... ....... ................................... ........................................................................... ....... ................................. ... ..... ................... ............I........... ...................................................... Carmel Water Utilities 3600-3667-01-9 ...... .... ........... ............. --------------........... ................................... ............ .................... ................. .............. ... ....... ............................. ................................................... ......................... 13-11' 1 fb ----------- ... ............ .. ........... ...........................- S t ................. ...... ...... ......... Mar ....... ----------- . ......_­­................ M _y- --_!,I.In -mapon. ........ ...... ........ . . .9.,.n. r ......... ........ ....... ................ ............... ...... ----- ......... ­.......­...... ....... ....................... ...... ...:,_ ....... .........­­..................... .... ... .... ................... ........ ............. 3110-3571-02 Duke Energy Electric Charges. City Ot Carmel CSNO-Commercial Service Billed Charges $39.65 39.65 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date: Sep 19 -Carmel, IN 46032 Prev Read Date: Aug 20 Pres Read: 24065 Prev Read: 23796 Billed kWh: 269 3210-3050-02 Duke Energy Electric Charges City Ot Carmel SWP -Water Pumping Sry Billed Charges $371.08 371.08 Carmel Utilities Meter Number: 106865987 Pres Read Date: Oct 03 Carmel,IN 46033 Prev Read Date: Sep 04 Dir 126Th St.Behind Clay Jr Pries Read: 5255 Prev Read: 5213 Billed kWh: 4,200 Actual Demand: 19.00 War: 15.30 Power Factor: 77.7% ` x304-01 Duke Energy Electric Charges '�Carmel HSNO-High Load Factor Sec SiBilled Charges $ 1,760.09 1,760.09 :,u:!nel Utilities Meter Number: 106865984 -5851 131 St St E Pres Read Date: Oct 01 Carmel, IN 46033 Prev Read Date: Aug 30 Pres Read: 30716 Prev Read: 30174 Billed kWh: 27,100 Actual Demand: 42.50 kVar: 34.60 Power Factor: 77.4% 5110-3050-02 Duke Energy Electric Charges City Ot Carmel SWP -Water Pumping Sry Billed Charges $454.10 454.10 Carmel Utilities Meter Number: 106037344 11707 Gray Rd N Pres Read Date: Oct 03 Carmel, IN 46033 Prev Read Date: Sep 04 Pries Read: 5494 Prev Read: 5467 Billed kWh: 5,400 Actual Demand: 60.00 5640-3050-01- Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $23.32 23.32 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Sep 24 Prev Read Date: Aug 23 Pres Read: 85397 Prev Read: 85325 Billed kWh: 72 5700-3734-01 Duke Energy Electric Charges City Ot Carmel HSNO-High Load Factor Sec SiBilled Charges $ 13,398.93 Water Utilities Meter Number: 108068384 5829 116Th St E Pres Read Date: Sep 26 Outdoor Lighting(OL)Service Carmel, IN 46033 5 Prev Read Date: Aug 27 1 Ca) Rate SSLU $6.37 Pres Read: 9747 Prev Read: 7373 Miscellaneous Credits/Charges Billed kWh: 189,920 Lighting Maintenance $3.30 Actual Demand: 355.20 Lighting Equip Charge 7.69 13,416.29 kVar: 92.60 Power Factor: 96.7% OL Billed kWh: 104 6110-3050-02 Duke Energy Electric Charges City Ot Carmel SWP -Water Pumping Sry Billed Charges $39.14 39.14 Carmel Utilities Meter Number: 105004784 80 1St Ave SW Pres Read Date: Sep 28 Carmel, IN 46032 Prev Read Date: Aug 29 Pres Read: 80867 Prev Read: 80639 Billed kWh: 228 Actual Demand: 4.96 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $15,979.99 15,979.99 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Oct 03 Carmel, IN 46033 Prev Read Date: Sep 04 Billed kWh: 53,445 Actual Demand: 176.90 Actual kVa: 181.00 War: 38.40 Power Factor: 97.7% SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Oct 03 Prev Read Date: Sep 04 Billed kWh: 175,250 Actual Demand: 975.20 Actual kVa: 1,125.70 kVar: 562.40 1 Power Factor: 86.6% POD DukeEnergy® visit us at www.duke-energy.com 0 Printed on recyclable paper. 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On .................... ................ ............ ... ...... --- ........ ... ...................... ........ ............. ..................... ................ .... ................. - ---- --- ...................................................___........ 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $458.00 458.00 Carmel Utilities Meter Number: 108051376 5834 116Th St E Pres Read Date: Sep 26 Carmel, IN 46033 Prev Read Date: Aug 27 Pres Read: 721 Prev Read: 687 Billed kWh: 5,440 Actual Demand: 25.60 kVar: 18.80 Power Factor: 80.5% 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec Sr%Billed Charges $2,687.97 2,687.97 Water Utilities Meter Number: 106859782 5484-126TWSt-E- Pies Rea-d-Date: Oct 04- Carmel, IN 46033 ni Prev Read Date: Sep 04 Pres Read: 22970 Prev Read: 22772 Billed kWh: 31,680 Actual Demand: 100.80 kVar: 40.70 Power Factor: 92.7% 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $716.94 716.94 Carmel Utilities Meter Number: 106020356 12501 Windbush Way Pres Read Date: Oct 03 Carmel,IN 46033 Prev Read Date: Sep 04 Pres Read: 12716 Prev Read: 12624 Billed kWh: 9,200 Actual Demand: 40.00 kVar: 25.60 Power Factor: 84.1% ........... ............ $54,840.66 ...... ........ ...... ....................................... .............. ......... .................. ................................................................. ........... ................................................................ ........ . . ................... .. ­.:.:.::::::�'_�......... .. .............. . .............. ... .. ....... ................ .................... ....................................................................................... .... . ----------- ............ ......... .. ...... ....... ........ ............................. DukeEnergy® visit us at www.duke-energy.com 802910 *Printed on recyclable paper VOUCHER # 122525 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201-1326 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 36003667019 01-6150-03 $49,663.56 36003667019 01-6150-06 $5,177.10 Voucher Total $54,840.66 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE ENERGY Purchase Order No. PO BOX 1326 Terms CHARLOTTE, NC 28201-1326 Due Date 10/18/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/18/201: 3600366701c $54,840.66 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 Date Officer