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Home My WebLink About226574 12/02/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY D CHECK AMOUNT: $57,074.34 CARMEL, INDIANA 46032 PO BOX 1326 oN_.o CHARLOTTE NC 28201-1326 CHECK NUMBER: 226574 CHECK DATE: 12/212013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36003667019 57 , 074 . 34 36003667019 DUKE ENERGY SUMMARY BILL Pa e 2 of 4 Aiarr>e Mallfng4ddress meter kecoifnt Nu:rrtber Carmel Water Utilities 3600-3667-01-9 mtll' g nfrm . Group f) 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,8:' 34 $ 1,876.34 #19 Meter Number: 108077425 Dir Haverton Way Pres Read Date: Nov 01 Carmel, IN 46033 Prev Read Date: Oct 03 Pres Read: 4500 Prev Read: 3944 Billed kWh: 22,240 Actual Demand: 51.20 kVar: 37.20 Power Factor: 80.80% 0830-3523-01 -- ---------------------- fluky-€nergy----------------------------Electric-Charges ----------------- --- — - City Of Carmel SWP -Water Pumping Sry Billed Charges $2,997.40 2,997.40 Carmel Utilities Meter Number: 108080773 301 136Th St W Pres Read Date: Oct 14 Carmel,IN 46032 Prev Read Date: Sep 12 Pres Read: 18563 Prev Read: 17655 Billed kWh: 36,320 Actual Demand: 188.80 kVar: 35.50 Power Factor: 98.20% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $4,634.59 4,634.59 Carmel Utilities Meter Number: 108082915 Carmel Water Works Pres Read Date: Oct 31 4425 126Th St E Prev Read Date: Oct 03 Carmel, IN 46033 Pres Read: 3264 Prev Read: 2982 Billed kWh: 56,400 Actual Demand: 192.00 kVar: 140.20 Power Factor: 80.711. 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $30.69 30.69 Carmel Utilities Meter Number: 1041 15587 600 3Rd St Pres Read Date: Oct 30 Carmel,IN 46032 Prev-Read Date: Oct n2 Pres Read: 93381 1 Prev Read: 93251 Billed kWh: 130 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $471.39 471.39 #18 Meter Number: 108033111 Dir Fernleaf Way Pres Read Date: Nov 01 Carmel, IN 46033 Prev Read Date: Oct 03 \ Pres Read: 9952 Prev Read: 9831 Billed kWh: 4,840 Actual Demand: 61.60 kVar: 48.80 Power Factor: 78.3% 2040-3620-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SBilled Charges $ 5,857.87 5,857.87 3450 Main St W Meter Number: 106940228 Carmel, IN 46032 �k Pres Read Date: Oct 18 Prev Read Date: Sep 19 Pres Read: 38140 Prev Read: 37902 Billed kWh: 38,080 Actual Demand: 187.20 kVar: 83.30 Power Factor: 91.3% 2270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 2,387.07 2,387.07 #17 Meter Number: 108060155 14160 Cherry Tree Rd Pres Read Date: Oct 24 Carmel, IN 46033 Prev Read Date: Sep 25 Pres Read: 12147 w\` Prev Read: 11429 Billed kWh: 28,720 Actual Demand: 46.40 kVar: 38.70 Power Factor: 76.7"/0 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 298.61 298,61 Carmel Utilities Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Nov 01 Carmel, IN 46032 Prev Read Date: Oct 04 Pres Read: 5886 Q Prev Read: 5859 Billed kWh: 2,700 Actual Demand: 64.00 kVar: 47.40 Power Factor: 80.31% ENERGY® www.duke-energy.com 04DUK803649 #Printed on recyclable paper. SUMMARY BILL Pa e3of4 Name: MafUrtg Address Master Account�tunit3er Carmel Water Utilities 3600-3667-01-9 Summary Brl[fng Informatron: 3110-3571-02 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $49.48 49.48 Carmel Utilities Meter Number: 106895877 3400 131 St St W t Pres Read Date: Oct 18 Carmel, IN 46032 Prev Read Date: Sep 19 Pres Read: 46350 u Prev Read: 46032 Billed kWh: 318 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $742.69 742.69 Carmel Utilities Meter Number: 108012520 Dir 126Th St E Pres Read Date: Oct 31 Carmel, IN 46033 Prev Read Date: Oct 03 --Pres Reed`------------ ------g3--- ------------------------------------- /) Prev Read: 11 U/ I Billed kWh: 8,200 W Actual Demand: 19.00 kVar: 13.20 Power Factor: 82.1% 4490-3304-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SBilled Charges $ 1,709.18 1,709.18 Carmel Utilities Meter Number: 108026248 5851 Main St E Pres Read Date: Oct 30 Carmel, IN 46033 Prev Read Date: Oct 02 Prev Read: 1174 V \ Prev Read: 808 Billed kWh: 18,300 Actual Demand: 42.00 kVar: 34.60 Power Factor: 77.1% 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $468.17 468.17 Carmel Utilities Meter Number: 108082866 11707 Gray Rd N Pres Read Date: Oct 31 Carmel, IN 46033 Prev Read Date: Oct 03 S� Pres Read: 295 Prev Read: 271 Billed kWh: 4,800 Actual Demand: 78.00 kVar: 39.00 Power Factor: 89.4% 5640-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges _ $ 28.73 28.73 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 /j , Pres Read Date: Oct 23 (/ Prev Read Date: Sep 24 Pres Read: 86448 Prev Read: 86335 Billed kWh: 113 5700-3734-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SBilled Charges $ 15,022.06 ✓Vater Utilities Meter Number: 108068384 5829 116Th St E Pres Read Date: Oct 25 Outdoor Lighting(OL)Service ;armel, IN 46033 Prev Read Date: Sep 26 1 @ Rate SSLU $ 6.85 �1 Pres Read: 25436 Prev Read: 23166 Miscellaneous Credits/Charges Billed kWh: 181,600 Lighting Maintenance $3.30 Actual Demand: 345.60 Lighting Equip Charge 7.69 15,039.90 kVar: 81.10 Power Factor: 97.30/ OL Billed kWh: 104 >110-3050-02 Duke Energy Electric Charges 'ity Of Carmel SWP -Water Pumping Sry Billed Charges $29.19 29.19 Carmel Utilities Meter Number: 108085748 210 1St Ave SW / Pres Read Date: Oct 29 Carmel, IN 46032 Prev Read Date: Sep 30 WW Pres Read: 665 Prev Read: 548 Billed kWh: 117 Actual Demand: 1.13 kVar: 0.80 Power Factor: 81.5% DUKE www.denergy.com ENERGY. Printed ed on on recyclable paper. DUKE ENERGY SUMMARY BILL Pa e 4 of 4 Name, Mat3"ng Address N� ster Account Nuii7ber Carmel Water Utilities 3600-3667-01-9 Su mmary Btltng In#ormat�ori 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 16,31.5.52 16,395.52 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Nov 01 Carmel, IN 46033 Prev Read Date: Oct 03 Billed kWh: 36,272 Actual Demand: 173.80 Actual kVa: 177.50 kVar: 36.00 Power Factor: 97.91/. SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Nov 01 - -Prev_Read_Dat Billed kWh: 164,785 Actual Demand: 839.20 Actual kVa: 953.90 kVar: 453.60 Power Factor: 88.0'/ 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $273.30 273.30 Carmel Utilities Meter Number: 108051376 5834 116Th St E Pres Read Date: Oct 25 Carmel,IN 46033 ` S _ Prev Read Date: Sep 26 Pres Read: 1457 Prev Read: 1442 Billed kWh: 2,400 Actual Demand: 25.60 kVar: 20.40 Power Factor: 78.01/o 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SnBilled Charges $3,677.81 3,677.81 Water Utilities Meter Number: 108083145 5484 126Th St E Pres Read Date: Nov 01 Carmel, IN 46033 Prev Read Date: Oct 03 Pres Read: 762 Prev Read: 517 Billed kWh: 39,200 Actual Demand: 94.40 kVar: 37.30 - Power Factor: 92.91/0 -- - - - -- - 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 106.41 106.41 Carmel Utilities Meter Number: 1081 18469 12501 Windbush Way Pres Read Date: Oct 31 Carmel, IN 46033 Prev Read Date: Oct 03 Pres Read: 1882 Prev Read: 1862 Billed kWh: 800 Actual Demand: 34.40 kVar: 34.40 Power Factor: 70.7/0 Tatalratap 0 $57.074.34 �"` DUKE www.duke-energy.com ENERGY. 04DUK803649 �Printed on recyclable paper, i PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT SUMMARY BILL Page 1 of 4 Narne:t Mati�rg Arls#ress For trlqu.ries Cast Master i4cct 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 IMatl;Payments TO Ac*wountlnfarmation PO Box 1326 Payments after Nov 14 not included Bill prepared on Nov 14, 2013 Charlotte NC 28201-1326 Last payment received Oct 25 $rtitn :Char es b T ;`e 9erv�ce Currertt 13i11rn Electric Charges $57,056.50 Amt Due- Previous Bill $85,502.41 Outdoor Lighting Charges 6.85 Payment(s) Received 85,502.41cr Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges $57,074.34 Current Summary Charges 57,074.34 Current Amount Due $57,074.34 Sumrra Blrn 00 Group $57,074.34 Current Summary Charges $57,074.34 SUMMARY BILL Due Date Amount Die Nov 29.2013 $57,074.34 DUKE www.duke-energy.com o ENERGY. 04DUK803649 ePdNedonrecyclablepaper. 1 VOUCHER # 133398 WARRANT # ALLOWED 254004 IN SUM OF $ DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201-1326 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR 1 ' Board members PO# INV# ACCT# AMOUNT Audit Trail Code 36003667019 01-6150-03 $51,216.47 36003667019 01-6150-06 $5,857.87 I Voucher Total $57,074.34 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 11/20/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/20/201: 36003667014 $57,074.34 1 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 i � ��% Cam.-d�✓�,�y��,��._..�.. Date Officer