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224328 09/24/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $97,616.19 CHARLOTTE NC 28201-1326 CHECK NUMBER: 224328 CHECK DATE: 9/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 97, 616 . 19 36003667019 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT SUMMARY BILL ...............................................--- .-.1........... Pa 1 of 4 .......................................................................................- ... .................. .......... .........a.....m........e.....I......Ma"'I" -A dd r.....s.......s........................... 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A IN - Carmel Water Utilities Duke Energy 1-800-774-1202 3600-3667-01-9 Attn Kerri Loveall For Account Services,please contact 3450 W 131St St B& I Group at Ext 4444 Carmel IN 46074-8267 .................. ............................... .............................. ............. ..... ....... ......................................... ...... . ..... .. 7 ... ... - ....-...................... ... . ............... .......... ........................... .................. ............ ............- .......................... ............ ....................... ............. To ........... ........... ;formaliow-... -.-............. ........ ................. ..........., -1- .-.c ............. ....... .......................... .......... ................ .................. ....................... ...... ............................ .................. c.p.,4ni: n .............. PO Box 1326 Payments after Sep 16 not included Bill prepared on Sep 16,2013 Charlotte NC 28201-1326 Last payment received Aug 30 ............................................................................ ................- ........................ ........... -........... ...............................................--...I........ .................. ........... ...... ................................ .... . ....... ........... ............. ............................. .................... ......... Electric Charges $97,598.34 Amt Due- Previous Bill $92,682.93 Outdoor Lighting Charges 6.86 Payment(s) Received 92,682.93cr Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges —97,616.19 Current Summary Charges 97,616.19 Current Amount Due $97,616.1-9 ............................................... .................. ............ ......-... ........ ................... ..................................................... ................................................................................... ............................................ ................ lzu a-'r**.T*8' ........... ............... 00 Group $97,616.19 — Current Summary Charges 97 616.19 �15 q--atAc) O-r I SUMMARY BILL ........................ ..................................... ......................................... ....................................... .......... ...... ........ ............... - - Clue ..... ..... ...... ................................. ................. ............. ... ............. ...................................... moun .................... ................ ... .. .... ......... ................ .............. ............. ....... .. -1-1.......... Oct 1,2013 $97,616.19 DUKE www.duke-energy.com tc�ENERGY. 04DUK803649 &Printed on recyclable paper. 1486-01-00-O000014-0001-CIL)CI(tt)12 DUKE ENERGY SUMMARY BILL Pa e 2 of 4 Nate Matltr g;Add�ess Mi3s#er Ac.o0unt Number Carmel Water Utilities 3600-3667-01-9 .:.::: Summ ary B.... g nft rrra atton group t� 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,419.18 $2,419.18 #19 Meter Number: 108077425 Dir Haverton Way Pres Read Date: Sep 04 Carmel, IN 46033 Prev Read Date: Aug 05 Pres Read: 3483 Prev Read: 2724 Billed kWh: 30,360 Actual Demand: 52.80 kVar: 37.70 Power Factor: 81.3% 02530-3023-0 I - - Duke Energy' Electric Charges CJ _ City Of Carmel SWP -Water Pumping Sry Billed Charges $7,613.25 7,613.25 Carmel Utilities Meter Number: 108080773 301 136Th St W Pres Read Date: Aug 14 Carmel, IN 46032 Prev Read Date: Jul 15 Pres Read: 15171 Prev Read: 12726 Billed kWh: 97,800 Actual Demand: 189.20 kVar: 29.90 Power Factor: 98.7% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $9,770.85 9,770.85 Carmel Utilities Meter Number: 108082915 Carmel Water Works Pres Read Date: Sep 03 4425 126Th St E Prev Read Date: Aug 02 Carmel, IN 46033 Pres Read: 2458 Prev Read: 1829 Billed kWh: 125,800 Actual Demand: 206.00 kVar: 143.10 Power Factor: 82.1% 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $45.09 45.09 Carmel Utilities Meter Number: 104115587 600 3Rd St Pres Read Date: Sep 03 Prev Read Date: Aug 02 - -- Pres Read: 93048 Prev Read: 92782 Billed kWh: 266 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $3,081.62 3,081.62 #18 Meter Number: 108033111 Dir Fernleaf Way Pres Read Date: Sep 04 Carmel, IN 46033 Prev Read Date: Aug 05 Pres Read: 9148 Prev Read: 8174 Billed kWh: 38,960 Actual Demand: 61.60 kVar: 42.90 Power Factor: 82.0% 2040-3620-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SIBII!ed Charges $4,240.52 4,240.52 3450 Main St W Meter Number: 106940228 Carmel, IN 46032 Pres Read Date: Aug 20 Prev Read Date: Jul 22 Pres Read: 37628 Prev Read: 37397 Billed kWh: 36,960 Actual Demand: 129.60 kVar:. 74.00 Power Factor: 86.8% 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,508.45 2,508.45 #17 Meter Number: 108060155 14160 Cherry Tree Rd Pres Read Date: Aug 26 Carmel, IN 46033 Prev Read Date: Jul 26 Pres Read: 10644 Prev Read: 9857 Billed kWh: 31,480 Actual Demand: 43.20 kVar: 37.90 Power Factor: 75.0% 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $2,807.41 2,807.41 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Sep 05 Carmel, IN 46032 Prev Read Date: Aug 06 Pres Read: 5652 Prev Read: 5298 Billed kWh: 35,400 Actual Demand: 65.00 kVar: 38.90 Power Factor: 85.7% ENERGY® www.duke-energy.com 04DUK803649 4 Printed on recyclable paper. SUMMARY BILL Carmel Water Utilities 3600-3667-01-9 3110-3571-02 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $42.02 42.02 Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date: Aug 20 Carmel, IN 46032 Prev Read Date: Ju122 Pres Read: 45748 Prev Read: 45481 Billed kWh: 267 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 16 Carmel, IN 46033 Prev Read Date: Aug 05 Pres Read: 5487 Prev Read: 5486 Actual Demand: 4.00 War: 59.90 Power Factor: 28.7% SWP -Water Pumping Sry Meter Number: 108012520 Pres Read Date: Sep 04 Prev Read Date: Aug 16 Billed kWh: 300 Actual Demand: 18.00 4490-3304-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $ 1,887.34 1,887.34 Carmel Utilities Meter Number: 106865984 5851 Main St E Pres Read Date: Aug 15 Carmel, IN 46033 Prev Read Date: Aug 01 Pres Read: 34670 Prev Read: 34411 Actual Demand: 39.00 War: 32.30 Power Factor: 76.9% HSNO-High Load Factor Sec Sr Meter Number: 108026248 Pres Read Date: Aug 30 Prev Read Date: Aug 15 Pres Read: 280 Billed kWh: 26,950 Actual Demand: 39.00 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $789.25 789.25 Carmel Utilities Meter Number: 108082866 11707 Gray Rd N Pres Read Date: Sep 04 Carmel, IN 46033 Prev Read Date: Aug 05 Pres Read: 246 Prev Read: 200 Billed kWh: 9,200 Actual Demand: 60.00 kVar: 57.30 Power Factor: 72.2% 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $33.39 33.39 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Aug 23 Prev Read Date: Ju125 Pres Read: 86303 Prev Read: 86144 Billed kWh: 159.. 5700-3734-01 Duke Energy Electric Charges City Of Carmel H2NO-High Load Factor Sec S.-Billed Chai-ges 113,2118*91 Water Utilities Meter Number: 108068384 5829 116Th St E Pres Read Date: Aug 27 Outdoor Lighting(OL)Service Carmel, IN 46033 Prev Read Date: Ju129 1 @ Rate SSLU $6.86 Pres Read: 21761 Prev Raad: 19854 Miscellaneous Credits/Charges Bi�ied kWh� 152,560 Lighting Maintenance $3.30 Actual Demand: 344.80 Lighting Equip Charge 7.69 13,304.76 kVar: 76.30 Power Factor: 97.6% OL Billed kWh: 104 6110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $27.60 27.60 Carmel Utilities Meter Number: 108085748 210 1 St Ave SW Pres Read Date: Aug 29 Carmel, IN 46032 Prev Read Date: Jul3l Pres Read: 450 Prev Read: 344 Billed kWh: 106 Actual Demand: 1.44 kVar: 1.10 I Power Factor: 79.0% &Printed on recyclable paper DUKE ENERGY SUMMARY BILL Page 4 of 4 Name I�lalling:Address ster Aecora NumbeF Carmel Water Utilities 3600-3667-01-9 Summary Bill;ng I f arrr>atwri 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $41,122.20 41,122.20 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Sep 04 Carmel, IN 46033 Prev Read Date: Aug 05 Billed kWh: 105,864 Actual Demand: 174.20 Actual kVa: 178.20 kVar: 37.20 Power Factor: 97.8% SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Sep 04 Prey Read Date: __ Auq_05- Billed kWh: 425,897 Actual Demand: 1,201.60 Actual kVa: 1,388.60 kVar: 696.00 Power Factor: 86.5% 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,351.60 1,351.60 Carmel Utilities Meter Number: 108051376 5834 116Th St E Pres Read Date: Aug 27 Carmel, IN 46033 Prev Read Date: Jul 29 Fires Read: 1360 Prev Read: 1257 Billed kWh: 16,480 Actual Demand: 25.60 kVar: 16.60 Power Factor: 83.8% 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SrOilled Charges $4,750.72 4,750.72 Water Utilities Meter Number: 106859782 5484 126Th St E Pres Read Date: Aug 15 Carmel,IN 46033 Prev Read Date: Aug 05 Pres Read: 25959 Prev Read: 25854 Actual Demand: 92.80 kVar: 42.20 Power Factor: 92.4% LSNO-Low Load Factor Sec Sry Meter Number: 108083145 Pres Read Date: Sep 04 Prev Read Date: Aug 15 Pres Read: 232 Prev Read: 0 Billed kWh: 53,920 Actual Demand: 102.40 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,772.14 1,772.14 Carmel Utilities Meter Number: 108118469 12501 Windbush Way Pres Read Date: Sep 04 Carmel, IN 46033 Prev Read Date: Aug 05 Pres Read: 1590 Prev Read: 1041 Billed kWh: 21,960 Actual Demand: 36.40 kVar: 22.90 Power Factor: 84.6% .. T�tirvup...G..- $97,61619 tc) DUKE N RGY® www.duke-energy.com 04DUK803649 a;Printed on recyclable paper. VOUCHER # 132836 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 $93,375.67 36003667019 01-6150-06 $4,240.52 Voucher Total $97,616.19 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 9/19/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/19/2013 3600366701� $97,616.19 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