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222270 07/29/2013 F CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO eox 1326 CHECK AMOUNT: $71,175.95 CHARLOTTE NC 28201-1326 CHECK NUMBER: 222270 CHECK DATE: 7/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 71, 175 . 95 36003667019 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT SUMMARY BILL Page 1 of 4 .......... ....... Hamel MaiI>rjg Addre- .... ... ....... ............ .. F or inquiries. It ...... ...— .. .... .... Master Acct�lumtaer Carmel Water Utilities Duke Energy 1-800-774-1202 3600-3667'-01-9 AtIn Kerd Loveall For Account Services,please contact 3450 W 131 St St B& I Group at Ext 4444 Carmel IN 46074-8267 .. ...... ... ........ ........... ....... .. .............. .... ... ... .......... ........... ........ ------ ........ I PO Box 1326 Payments after Jul 17 not included Bill prepared on Jul 17, 2013 Charlotte NC 28201-1326 Last payment received Jul 05 erv.tce .. ..... 06:bV Type'of:S Billinq:��i�i Electric Charges $71,158.10 Amt Due- Previous Bill $44,788.66 Outdoor Lighting Charges 6.86 Payment(s) Received 44,788.66cr Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges $--71,175.95 Current Summary Charges 71,175.95 Current Amount Due $71,175 .................. ........— ............. ........ ....... .......... ....... ... ... :Su mam:Bilfing . .....- .. ........ ....... . . ...... 00 Group $71,175.95 Current Summary Charges -$--71,175.95 UtD //7 I SUMMARY BILL ....... ...... ............. ........ ... ... .......... ...... ......- ... ....... ..... . mount. ID 6 0 A D 4 A, ue.: Aug 1,2013 $ 71,175.95 DUKE www.duke-energy.com 'SP ENERGY® 803649 &Printed on recyclable paper DUKE ENERGY SUMMARY BILL Pa 2 of 4 Na- Me. . .......... M III Address. .... Mater A cc ou nt Number: ...... X Carmel Water Utilities 3600-3667-01-9 ........ ... ..... ...... ... ........ ... ....... ...... Summary g thfort ation: ..... ........... ....... y.ZAllin ....... ... .. ..... ......... ............ . ..... IG 0... ........... ....... .. ........ . ...... ...... .... ...... ...... .......... 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,297.53 $ 1,297.53 #19 Meter Number: 108077425 Dir Haverton Way Pres Read Date: Jul 05 Carmel, IN 46033 Prev Read Date: Jun 04 Pres Read: 2032 Prev Read: 1637 Billed kWh: 15,800 Actual Demand: 52.80 kVar: 38,70 Power Factor: 80.6% 0[830-3523F01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,626.36 2,626.36 Carmel Utilities Meter Number: 108080773 301 136Th St W Pres Read Date: Jun 13 Carmel, IN 46032 Prev Read Date: May 14 Pres Read: 10750 Prev Read: 9925 Billed kWh: 33,000 Actual Demand: 138.80 kVar: 23.70 Power Factor: 98.5% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $6,704.39 6,704.39 Carmel Utilities Meter Number: 108082915 Carmel Water Works Pres Read Date: Jul 03 4425 126Th St E Prev Read Date: Jun 05 Carmel, IN 46033 Pres Read: 1290 Prev Read. 860 Billed kWh: 86,000 Actual Demand: 188.00 kVar: 131.10 Power Factor: 82.0% 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $35.13 35.13 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Jul 03 Carmel,lN 46032 Prev Read Date: Jun 04 Pres Read: 92542 Prev Read: 92367 Billed kWh: 175 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,227.92 2,227.92 #18 Meter Number: 1 080331 1 1 Dir Fernleaf Way Pres Read Date: Jul 05 Carmel, IN 46033 Prev Read Date: Jun 04 Pres Read: 7231 Prev Read: 6534 Billed kWh: 27,880 Actual Demand: 62.00 kVar: 43.20 Power Factor: 82.0% 2040-3620-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SrBilled Charges $5,821.27 5,821.27 3450 Main St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Jun 20 Prev Read Date: May 20 Pres Read: 37097 Prev Read: 36722 Billed kWh: 60,000 Actual Demand: 161.60 kVar: 82.30 Power Factor: 89.1% 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,965.99 1,965.99 #17 Meter Number: 108060155 14160 Cherry Tree Rd Pros Read Date: Jun 11 Carmel,IN 46033 Prev Read Date: May 24 Pres Read: 9167 Prev Read: 8556 Billed kWh: 24,440 Actual Demand: 46.40 kVar: 40.00 Power Factor: 75.6% 2870-3304-01 Duke Energy Electric Charges City 04 Carmel SWP -Water Pumping Sry Billed Charges $ 1,035.64 1,035.64 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: JU105 Carmel, IN 46032 Prev Read Date: Jun 05 Pres Read: 4984 V� Prev Read: 4860 Billed kWh: 12,400 Actual Demand: 62.00 kVar: 39.40 n, wr Power Factor: 84.3% www.duke-energy.com ENERGY® 803649 &.Printed on recyclable paper SUMMARY BILL Pa 3 of 4 fVams Maiinj Address. aster Ac Num er Carmel Water Utilities 3600-3667-01-9 Summary 13 ill li hg Iniormation ...... .... . .......... .. .... ...... ...... 3110-3571-02 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $ 101.87 101.87 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date: Jun 20 Carmel, IN 46032 Prev Read Date: May 20 Pres Read: 45188 Prev Read: 44398 Billed kWh: 790 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $48.80 48.80 Carmel Utilities Meter Number: 106865987 Dir 126Th St E Pres Read Date: JU108 Carmel, IN 46033 Prev Read Date: Jun 05 Pres Read: 5483 Prev Read: 5480 Billed kWh: 300 Actual Demand: 13.00 kVar: 47.60 Power Factor: 26.3% 4490-3304-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SrBilled Charges $ 1,874.32 1,874.32 Carmel Utilities Meter Number: 106865984 5851 Main St E Pres Read Date: Jul 02 Carmel, IN 46033 Prev Read Date: Jun 03 Pres Read: 33855 Prev Read: 33325 Billed kWh: 26,500 Actual Demand: 39.00 kVar: 32.30 Power Factor: 76.9% 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $758.37 758.37 Carmel Utilities Meter Number: 108082866 11707 Gray Rd IN Pres Read Date: JU108 Carmel, IN 46033 Prev Read Date: Jun 05 Pres Read: 152 Prev Read: 108 Billed kWh: 8,800 Actual Demand: 60.00 kVar: 58.60 Power Factor: 71.5% 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $23.67 23.67 Dir 146Th St 8C\ Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Jun 25 Prev Read Date: May 23 Pres Read: 86085 Prev Read: 86015 Billed kWh: 70 5700-3734-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SrBilled Charges $ 11,626.47 Water Utilities Meter Number: 108068384 5829 116Th St E Pres Read Date: Jun 27 Outdoor Lighting (OL)Service Carmel, IN 46033 Prev Read Date: May 28 1 @ Rate SSLU $6.86 Pres Read: 17661 Prev Read: 16359 Miscellaneous Credits/Charges Billed kWh: 104,160 Lighting Maintenance $3.30 Actual Demand: 352.00 Lighting Equip Charge 7.69 11,644.32 kVar: 70.80 Power Factor: 98.0% OL Billed kWh: 104 6110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 19.61 19.61 Carmel Utilities Meter Number: 108085748 210 1 St Ave SW Fires Read Date: Jul 01 Carmel, IN 46032 Prev Read Date: May 30 Pres Read: 297 Prev Read: 264 Billed kWh: 33 Actual Demand: 1.87 kVar: 4.00 Power Factor: 41.6% DUKE www.duke-energy.com ENERGY. &4 Printed on recyclable paper DUKE ENERGY SUMMARY BILL Page 4 of Name::. Mas*r.Acc ou tt N umb er:.. Carmel Water Utilities 3600-3667-01-9 . ... .... ..... SumaryBilling Information: ........... ............... ............ m. .... . .. .......... ... ............ ... 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $28,260.97 28,260.97 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Jul 05 Carmel,IN 46033 Prev Read Date: Jun 05 Billed kWh: 74,517 Actual Demand: 175.00 Actual kVa: 179.00 kVar: 37.70 Power Factor: 97.8% SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Jul 05 --- --- --..Prev Read-Date. Jun 05- Billed kWh: 290,316 Actual Demand: 1,196.80 Actual kVa: 1,373.30 kVar: 673.60 Power Factor: 87.1% 7490-3290-01 Duke Energy Electric Charges City 011 Carmel SWP -Water Pumping Sry Billed Charges $ 1,129.76 1,129.76 Carmel Utilities Meter Number: 108051376 5834 116Th St E Pres Read Date: Jun 27 Carmel, IN 46033 Prev Read Date: May 28 Pres Read: 1156 Prev Read: 1071 Billed kWh: 13,600 Actual Demand: 25.60 kVar: 16.50 Power Factor: 83.9% 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SrOilled Charges $4,465.80 4,465.80 Water Utilities Meter Number: 106859782 5484 126Th St E Pres Read Date: Jul 05 Carmel, IN 46033 Prev Read Date: Jun 05 Pres Read: 25518 Prev Read: 25206 Billed kWh: 49,920 Actual Demand: 110.40 kVar: 50.50 Power Factor: 90.9% 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,134.23 1,134.23 Carmel Utilities Meter Number: 1 08 1 1 8469 12501 Windbush Way Pres Read Date: Jul O8 Carmel, IN 46033 Prev Read Date: Jun 05 Pres Read: 558 Prev Read: 216 Billed kWh: 13,680 vn Actual Demand: 36.80 kVar: 23.80 Power Factor: 83.8% ..... ... .......... 71 . . ........ Total G $ 175 rou .951 DUKE www.duke-energy.com ENERGY® 803649 &Printed 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 7/23/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/2013 36003667014 $71,175.95 hereby certify-that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 712 t- Date Officer i VOUCHER # 132242 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 $65,354.68 36003667019 01-6150-06 $5,821.27 Voucher Total $71,175.95 Cost distribution ledger classification if claim paid under vehicle highway fund