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HomeMy WebLinkAbout221365 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $44,788.66 �o CARMEL, INDIANA 46032 PO BOX 1326 o��o CHARLOTTE NC 28201-1326 CHECK NUMBER: 221365 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 44, 788 . 66 36003667019 ,utAxtm=/UK= =.", ,"".�N=" ,""","°""=. SUMMARY BILL Page 1 of 4 Carmel Water Utilities Duke Energy 1-800'774'1202 3600'3667-01'0 A8nKorriLoveuU For Account Services,please contact 3450 W131St St B& |Group atE*4444 Carmel IN 400748207 PD Box 1325 Payments after Jun 1r not included Bill prepared onJun 17, 2013 Charlotte NC28201 1326 Last payment received Jun 07 Electric Charges $44,770.81 Amt Due- Previous Bill $40�642.26 Outdoor Lighting Charges 6.86 Payment(s) Received 40,642.26cr Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges $--4-4,788.66 Current Summary Charges 44,788.66 Current Amount Due $44,788.66 00 Group $44,788.66 Cur rent Summary Charges 4,7-88.6 6 - v ^ / �� " v� \ / � | SUMMARY BILL Jul 2,2013 $44,788.66 Ar � � ~=~- wwwdv��n,n��m ENERGY. ��o &��on recyclable paper uow�0-"001`m01*000n2 DUKE ENERGY SUMMARY BILL Pa e 2 of 4 Name Mailing:Address.- 11 aster Accdunt<Number: Carmel Water Utilities 3600-3667-01-9 Surnmary SElling I f o'ma ion Group 0 0270-3300-01 Duke Energy Electric Charges City Of Carmel ���""" SWP -Water Pumping Sry Billed Charges $2,144.99 $2,144.99 #19 \ !A Meter Number: 108077425 Dir Haverton Way IW, 6 "` Pres Read Date: Jun 04 Carmel, IN 46033 Prev Read Date: May 03 Pres Read: 1637 Prev Read: 968 Billed kWh: 26,760 Actual Demand: 50.80 kVar: 36.70 Power Factor: 81.0% 0830-3523-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $904.83 904.83 Carmel Utilities Meter Number: 108080773 301 136Th St W Pres Read Date: May 14 Carmel, IN 46032 Prev Read Date: Apr 15 1� Pres Read: 9925 Prev Read: 9658 Billed kWh: 10,680 Actual Demand: 106.00 kVar: 21.80 Power Factor: 97.9% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $4;987.01 4,987.01 Carmel Utilities Meter Number: 108082915 Carmel Water Works Q Pres Read Date: Jun 05 4425 126Th St E \ Prev Read Date: May 03 Carmel, IN 46033 Pres Read: 860 Prev Read: 542 Billed kWh: 63,600 Actual Demand: 218.00 kVar: 159.00 Power Factor: 80.7% 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $31.97 31.97 Carmel Utilities Meter Number: 1041 15587 600 3Rd St Pres Read Date: Jun 04 Carmel, IN 46032 Prev Read Date: May 03. Pres Read: 92367 Prev Read: 92221 Billed kWh: 146 1270-3300-01 Duke Energy Electric Charges City Of Carmel ^ SWP -Water Pumping Sry Billed Charges $818.09 818.09 #18 Meter Number: 1080331 11 Dir Fernleaf Way ww Pres Read Date: Jun 04 Carmel, IN 46033 Prev Read Date: May 03 Pres Read: 6534 Prev Read: 6295 Billed kWh: 9.560 Actual Demand: 62.00 kVar: 46.10 Power Factor: 80.2% 2040-3620-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $5,561.47 5,561.47 3450 Main St W ,_ Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: May 20 Prev Read Date: Apr 19 Pres Read: 36722 Prev Read: 36332 Billed kWh: 62,400 Actual Demand: 145.60 kVar: 62.30 Power Factor: 91.9% 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,972.99 1,972.99 #17 Meter Number: 108060155 14160 Cherry Tree Rd Pres Read Date: May 24 Carmel, IN 46033 ^ Prev Read Date: Apr 26 Pres Read: 8556 `�.✓) Prev Read: 7943 Billed kWh: 24,520 Actual Demand: 46.00 kVar: 38.90 Power Factor: 76.3% 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $319.73 319.73 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr �� Pres Read Date: Jun 05 Carmel,IN 46032 Prev Read Date: May 06 Pres Read: 4860 Prev Read: 4829 Billed kWh: 31100 Actual Demand: 63.00 kVar: 46.70 Power Factor: 80.3% (� DUKE www.d u ke-energy.com ENERGY. 803649 &Printed on recyclable paper SUMMARY BILL Page 3 of 4 Master Actootit Number ame. & Adess:�: Carmel Water Utilities 3600-3667-01-9 urnmar ....... S Bill' 4fiformation Ing ........ 3110-3571-02 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $233.06 233.06 Carmel Utilities Meter Number: 106895877 3400 131 St St W b Pres Read Date: May 20 Carmel, IN 46032 Prev Read Date: Apr 19 Pres Read: 44398 Prev Read: 42348 Billed kWh: 2,050 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $223.93 223.93 Carmel Utilities Meter Number: 106865987 Dir 126Th St E Pres Read Date: Jun 05 Carmel, IN 46033 Prev Read Date: May 06 Pres Read: 5480 Prev Read: 5461 Billed kWh: 1,900 Actual Demand, 18.00 kVar. 18.90 Power Factor: 68.8% 4490-3304-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $ 1,068.24 1,068.24 Carmel Utilities Meter Number: 106865984 5851 Main St E Pres Read Date: Jun 03 Carmel, IN 46033 V, Prev Read Date: May 02 Pres Read: 33325 Prev Read: 33220 Billed kWh: 5,250 Actual Demand: 39.00 kVar: 33.40 Power Factor: 75.9% 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $373.73 373.73 Carmel Utilities Meter Number: 108082866 11707 Gray Rd N Pries Read Date: Jun 05 Carmel, IN 46033 Prev Read Date: May 06 Pres Read: 108 Prev Read: 89 Billed kWh: 3,800 Actual Demand: 58.00 kVar: 51.80 Power Factor: 74.5% 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $22.15 22.15 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: May 23 Prev Read Date: Apr 25 Pres Read: 86015 Prev Read: 85959 Billed kWh: 56 5700-3734-01 Duke Energy Electric Charges City Of Carmel HSNO- High Load Factor Sec SrBilled Charges $ 5,285.16 Water Utilities Meter Number: 108068384 5829 1 16Th St E Pres Read Date: May 28 Outdoor Lighting (OL)Service Carmel, IN 46033 Prev Read Date: Apr 29 1 @ Rate SSLU $6.86 Pres Read: 16359 Prev Read: 16211 Miscellaneous Credits/Charges Billed kWh: 11,840 Lighting Maintenance $3.30 Actual Demand: 221.60 Lighting Equip Charge 7.69 5,303.01 kVar: 65.80 Power Factor: 95.8% OL Billed kWh: 104 6110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $25.75 25.75 Carmel Utilities Meter Number: 108085748 210 1St Ave SW VO, Pres Read Date. May 30 Carmel, IN 46032 Prev Read Date: May 01 Pres Read: 264 Prev Read: 175 Billed kWh: 89 Actual Demand: 1,71 kVar: 1,30 1 Power Factor: 79.4% '7 DUKE www.duke-energy.com ENERGY. t2 Printed on recyclable paper DUKE ENERGY SUMMARY BILL Pa e 4 of 4 Name Malting Address Master Account Number.. Carmel Water Utilities 3600-3667-01-9 .. Surriri ary Billing tnformet on 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 16,285.88 16,285.88 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Jun 05 Carmel, IN 46033 Prev Read Date: May 06 Billed kWh: 41,526 1 Actual Demand: 175.00 (� OY Actual kVa: 178.60 1 kVar: 35.80 Power Factor: 98.0% SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Jun 05 Prev Read Date: May 06 - - -- Billed kWh: 167,492 Actual Demand. 609.60 Actual kVa: 694.90 kVar: 333.60 Power Factor: 87.7% 7490-3290-01 Duke Energy Electric Char_aes - j.City Of Carmel _ arm l _J res Read Date: Jun 05 Carmel, IN 46033 Prev Read Date: May 06 Pres Read: 25206 Prev Read: 24956 Billed kWh: 40,000 Actual Demand: 100.80 kVar: 43.90 Power Factor: 91.6% 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 142.95 142.95 Carmel Utilities i Meter Number: 1081 18469 12501 Windbush Way D Pres Read Date: Jun 05 Carmel, IN 46033 1 Prev Read Date: May 06 Pres Read: 216 Prev Read: 187 Billed kWh: 1,160 Actual Demand: 36.40 kVar: 33.80 Power Factor: 73.1% Total Group© $44,788.66 DUKE ENERGY. 803649 www.duke-energy.com *Printed on on recyclable paper 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 6/24/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/24/2013 3600366701� $44,788.66 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 It/"/ Date O f Kd&r VOUCHER # 131887 WARRANT # ALLOWED 254004 IN SUM OF $ DUKEENERGY 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 $39,227.19 36003667019 01-6150-06 $5,561.47 Voucher Total $44,788.66 Cost distribution ledger classification if claim Paid under vehicle highway fund