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HomeMy WebLinkAbout223354 08/26/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $92,682.93 `. CARMEL, INDIANA 46032 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 223354 CHECK DATE: 8/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 92, 682 . 93 36003667019 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT SUMMARY BILL Page 1 of 4 Name 1 .....al..In.g..A.....d....d.....r....e.....s.....s F. r t . ries CaIt Master AccI Number; Carmel Water Utilities Duke Energy 1-800-774-1202 3600-3667-01-9 Attn Kerri Loveall For Account Services,please contact 3450 W 131 St St B& I Group at Ext 4444 Carmel IN 46074-8267 lUlaib I?ayrnerts T© Account];rfiorma#ton PO Box 1326 Payments after Aug 15 not included Bill prepared on Aug 15,2013 Charlotte NC 28201-1326 Last payment received Jul 31 _... _...... _...... _..._. ......... _.__.... ....... . ._... ...... ... _. ......_. _....._.. _. .._...... Billie'Ch.air s b T e ofi Serutce :: Current Brutn Electric Charges $92,665.08 Amt Due- Previous Bill $71,175.95 Outdoor Lighting Charges 6.86 Payment(s) Received 71,175.95cr Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges 92,682.93 Current Summary Charges 92,682.93 Current Amount Due $92,682.93—aaa. Sumnar Biltn . 00 Group $92,682.93 Current Summary Charges $92,682.93 l - SUMMARY BILL ...................... _.... ....... _.... ..................................... _.. ..._..................._...._. ._............................... _... .................................. Iue.Date Ai3ount iie Aug 30,2013 $92,682.93 DUKE N RGY® www.duke-energy.com 04DUK803649 &,Printed on recyclable paper DUKE ENERGY SUMMARY BILL Page 2 of 4 Namw Mailing Address Master Aco.ount Numbe Carmel Water Utilities 3600-3667-01-9 Summary 13Ali;ng Infarmatlan Group 0 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,212.52 $2,212.52 #19 Meter Number: 108077425 Dir Haverton Way Pres Read Date: Aug 05 Carmel, IN 46033 Prev Read Date: JUI 05 Pres Read: 2724 Prev Read: 2032 Billed kWh: 27.680 Actual Demand: 52.80 kVar: 37.60 Power Factor: 81.3% 0830-3523-01 Duke Energy Electric Charges — - — - City Of Carmel SWP -Water Pumping Sry Billed Charges $6,168.32 6,168.32 Carmel Utilities Meter Number: 108080773 301 136Th St W Pres Read Date: Jul 15 Carmel, IN 46032 Prev Read Date: Jun 13 Pres Read: 12726 Prev Read: 10750 Billed kWh: 79,040 Actual Demand: 183.60 kVar: 30.10 Power Factor: 98.6% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $8,383.46 8,383.46 Carmel Utilities Meter Number: 108082915 Carmel Water Works Pres Read Date: Aug 02 4425 126Th St E Prev Read Date: Jul 03 Carmel, IN 46033 Pres Read: 1829 Prev Read: 1290 Billed kWh: 107,800 Actual Demand: 212.00 kVar: 147.10 Power Factor: 82.1% 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $42.24 42.24 Carmel Utilities Meter Number: 1041 15587 600 3Rd St Pres Read Date: Aug 02 Carmel, IN 46032 Prev Read Date: Jul 03 Pres Read: 92782 Prev Read: 92542 Billed kWh: 240 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,985.81 2,985.81 #18 Meter Number: 108033111 Dir Fernleaf Way Pres Read Date: Aug 05 Carmel, IN 46033 Prev Read Date: Jul 05 Pres Read: 8174 Prev Read: 7231 Billed kWh: 37,720 Actual Demand: 62.00 kVar: 43.00 Power Factor: 82.1% 2040-3620-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBllled Charges $4,770.53 4,770.53 3450 Main St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Jul 22 Prev Read Date: Jun 20 Pres Read: 37397 Prev Read: 37097 Billed kWh: 48,000 Actual Demand: 134.40 kVar: 81.90 Power Factor: 85.3% 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,206.36 2,206.36 #17 Meter Number: 108060155 14'50 Ch^"ri Tme Rd Prec Read Date: Ju! 2e Carmel, IN 46033 Prev Read Date: Jun 26 Pres Read: 9857 Prev Read: 9167 Billed kWh: 27,600 Actual Demand: 47.20 kVar: 41.80 Power Factor: 74.8% 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,499.05 2,499.05 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Aug 06 Carmel,IN 46032 Prev Read Date: JUI 05 Pres Read: 5298 Prev Read: 4984 Billed kWh: 31,400 Actual Demand: 65.00 kVar: 38.90 Power Factor: 85.7% �ENERGY® www.duke-energy.com 04DUK803649 &Printed on recyclable paper. SUMMARY BILL Page 3 of 4 Name Malltng Address Mas..ter Account Number I. Carmel Water Utilities 3600-3667-01-9 ......... ..._._....... _. _.__.... _.. .__..... _...... ......... .......... ..._.__. ......... ...... _... ......... .......... . __....... ............_. _....... ......... . .......... ........ .. _ _ ........ ...... Summary Bi(!Eing Information 3110-3571-02 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $45.29 45.29 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date: Jul 22 Carmel, IN 46032 Prev Read Date: Jun 20 Pres Read: 45481 Prev Read: 45188 Billed kWh: 293 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: Aug 05 Carmel, IN 46033 Prev Read Date: Jul 08 Pres Read: 5486 Prev Read: 5483 Billed kWh: 300 Actual Demand: 18.00 kVar: 59.90 Power Factor: 28.7% 4490-3304-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SrBilled Charges $ 1,923.71 1,923.71 Carmel Utilities Meter Number: 106865984 5851 Main St E Pres Read Date: Aug 01 Carmel, IN 46033 Prev Read Date: Jul 02 Pres Read: 34411 Prev Read: 33855 Billed kWh: 27,800 Actual Demand: 39.00 kVar: 32.40 Power Factor: 76.9% 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $819.98 819.98 1 Carmel Utilities Meter Number: 108082866 J 1 1707 Gray Rd N Pres Read Date: Aug 05 Carmel, IN 46033 Prev Read Date: Jul O8 Pres Read: 200 Prev Read: 152 Billed kWh: 9,600 Actual Demand: 60.00 kVar: 57.40 Power Factor: 72.1% 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $22.46 22.46 Dir 146Th St Meter Number: 034260065 ,Carmel, IN 46032 Pres Read Date: Jul 25 Prev Read Date: Jun 25 Pres Read: 86144 Prev Read: 86085 Billed kWh: 59 5700-3734-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $ 14,275.28 Water Utilities Meter Number: 108068384 5829 1 16Th St E Pres Read Date: Jul 29 Outdoor Lighting(OL)Service Carmel, IN 46033 Prev Read Date: Jun 27 1 @ Rate SSLU $6.86 Pres Read. 19854 Prev Read: 17661 Miscellaneous Credits/Charges Billed kWh: 175,440 Lighting Maintenance $3.30 Actual Demand: 349.60 Lighting Equip Charge 7.69 14,293.13 kVar: 86.80 Power Factor: 97.0% OL Billed kWh: 104 6110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $21.13 21.13 Carmel Uti it'es Meter Number: 108085748 — — — -- --—"-r -— — 210 1St Ave SW Pres Read Date: Jul 31 Carmel, IN 46032 Prev Read Date: Jul 01 Pres Read: 344 Prev Read 297 Billed kWh: 47 Actual Demand: 1.43 kVar: 2.20 Power Factor: 53.1% (c_-�, DUKE ENERGY® www.d energy com &Printed ed on on recyclable paper. DUKE ENERGY SUMMARY BILL Page 4 of 4 Name Mail Ing Addre$s Ailas#er Aec aunt Number`_ Carmel Water Utilities 3600-3667-01-9 mart' Bilf'ing tnf Sum carmattor 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $38,581.63 38,581.63 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Aug 05 Carmel, IN 46033 Prev Read Date: Jul 05 Billed kWh: 99,194 Actual Demand: 195.40 Actual kVa: 199.50 kVar: 40.30 Power Factor: 97.9% SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Aug 05 Prev Read Date: Jul 05 Billed kWh: 399,637 Actual Demand: 1,204.00 Actual kVa: 1,385.50 kVar: 685.60 Power Factor: 86.9% 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,325.24 1,325.24 Carmel Utilities Meter Number: 108051376 5834 116Th St E Pres Read Date: Jul 29 Carmel, IN 46033 Prev Read Date: Jun 27 Pres Read: 1257 Prev Read: 1 156 Billed kWh: 16,160 Actual Demand: 25.60 kVar: 16.40 Power Factor: 84.0% 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec Sr\Billed Charges $4,764.64 4,764.64 Water Utilities Meter Number: 106859782 5484 126Th St E Pres Read Date: Aug 05 Carmel, IN 46033 Prev Read Date: Jul 05 Pres Read: 25854 Prev Read: 25518 Billed kWh: 53,760 Actual Demand: 105.60 kVar: 43.00 Power Factor: 92.5% 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,568.63 1,568.63 Carmel Utilities Meter Number: 1081 18469 12501 Windbush Way Pres Read Date. Aug 05 Carmel, IN 46033 Prev Read Date: Jul 08 Pres Read: 1041 Prev Read: 558 Billed kWh: 19,320 Actual Demand: 37.60 kVar: 23.70 Power Factor: 84.5% ....... Total G rvup i3 $92,682.93 DUKE www.duke-energy.com ENERGY. 04DUK803649 &Printedon recyclable paper VOUCHER # 132452 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 $87,912.40 36003667019 01-6150-06 $4,770.53 Voucher Total $92,682.93 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 8/19/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/19/2013 3600366701< $92,682.93 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