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Home My WebLink About227602 01/02/2014 CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $61,539.68 CHARLOTTE,NC 28201-1326 CHECK NUMBER: 227602 CHECK DATE: 1/2/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 61539 . 68 61539 . 68 PLEASE RsmANTHETOP PORTION WITH YOUR pAvmFJv SUMMARY BILL Page 1 of 4 Carmel Water Utilities Duke Energy 1-800-774'1202 3600-3667-01'9 AttnKeniLovoo|| For Account Services,pleaseconkuct 3450VV131Sx8x B& |Group u1Ext 4444 Carmel IN 46074'8267 I ion POBox 132O Payments after Dec 10not included Bill prepared onDec /s.cn10 Charlotte NC28201 1325 Last payment received Dec ns Electric Charges $61,521.79 Amt Due- Previous Bill $57,074.34 Outdoor Lighting Charges 6.90 Payment(s) Received 57,074.34cr Other Credits/Charges 10.99 Balance Forward 0.00 Current Summary Charges V6-1,539.68 Current Summary Charges 61,539.68 Current Amount Due $61,539.68 00 Group $61,539.68 Current Summary Charges -$--61,539.68 h� \ � ^, `— = SUMMARY BILL Dec 31,2013 $61,539.68 DUKE `�� J��' °w�d �*no�mm,m `~ �. _�.^~, .° 04"vK803649 &,mwonrecyclable paper, DUKE ENERGY SUMMARY BILL Pa e 2 of 4 Name Mailing Address Meter Accant Number Carmel Water Utilities 3600-3667-01-9. Sulnmsry13rli1ng In:ormatton: Group ff 0270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $1,7G' 16 $ 1,705.16 #19 Meter Number: 108077425 Dir Haverton Way Pres Read Date: Dec 04 Carmel, IN 46033 Prev Read Date: Nov 01 l Pres Read: 5003 Prev Read: 4500 Billed kWh: 20,120 Actual Demand: 51.20 kVar: 38.50 Power Factor: 79.8% - - �. ._ - - I-_U634-7JGJ-V.1.•_- __-.. .- --1 Dc�C-r_IC __ 1L:1Q..:1.�.�... City Of Carmel SWP -Water Pumping Sry Billed Charges $3,384.65 3,384.65 Carmel Utilities Meter Number: 108080773 301 136Th St W Pres Read Date: Nov 12 Carmel, IN 46032 Prev Read Date: Oct 14 Pres Read: 19586 1 U� Prev Read: 18563 Billed kWh: 40,920 Actual Demand: 123.20 kVar: 21.60 Power Factor: 98.4% 1110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $5,829.63 5,829.63 Carmel Utilities Meter Number: 108082915 Carmel Water Works Pres Read Date: Dec 04 4425 126Th St E �-� Prev Read Date: Oct 31 Carmel, IN 46033 Pres Read: 3620 Prev Read: 3264 Billed kWh: 71,200 Actual Demand: 194.00 kVar: 137.80 Power Factor: 81.5% 1210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $74.44 74.44 Carmel Utilities Meter Number: 1041 15587 600 3Rd St Pres Read Date: Dec 03 carmei, IN X16032 Prev Read Date: Oct 30 Pres Read: 93898 Prev Read: 93381 Billed kWh: 517 1270-3300-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $607.05 607.05 #18 Meter Number: 108033111 Dir Fernleaf Way Pres Read Date: Dec 04 Carmel, IN 46033 `� Prev Read Date: Nov 01 �J Pres Read: 10115 Prev Read: 9952 Billed kWh: 6,520 Actual Demand: 61.60 kVar: 46.40 Power Factor: 79.8% 2040-3620-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec StBilled Charges $8,422.77 8,422.77 3450 Main St W Meter Number: 106940228 Carmel, IN 46032 _ Pres Read Date: Nov 19 Prev Read Date: Oct 18 Pres Read: 38495 Prev Read: 38140 Billed kWh: 56,800 Actual Demand: 265.60 kVar: 66.50 Power Factor: 96.9% ,2270-3300-01 Duke Energy Electric Charges i:City Of Carmel SWP -Water Pumping Sry Billed Charges $2,302.70 2,302.70 #17 Meter Number: 108060155 14160 Cherry Tree Rd \l Pres Read Date: Nov 22 Carmel, IN 46033 Prev Read Date: Oct 24 Pres Read: 12835 Prev Read: 12147 Billed kWh: 27,520 Actual Demand: 55.20 kVar: 46.50 Power Factor: 76.4% 2870-3304-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $290.52 290.52 Carmel Utilities �' Meter Number: 106943357 Dir Ivy Hill Dr Pres Read Date: Dec 06 Carmel, IN 46032 Prev Read Date: Nov 01 Pres Read: 5912 Prev Read: 5886 Billed kWh: 2,600 Actual Demand: 66.00 kVar: 50.7.0 Power Factor: 79.2% www.�7 ENERGY® 04DUK8036 9 &Priiinntedon ecyecia epaaper SUMMARY BILLPa e 3 of 4 Name Maifing Address Master Account Nurilbe.. Carmel Water Utilities 3600-3667-01-9 Summary Billing In1cr::matt�sn:s 3110-3571-02 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service,,.-,,Billed Charges - $207.56 207.56 . Carmel Utilities Meter Number: 106895877 3400 131 St St W Pres Read Date: Nov 19 Carmel, IN 46032 Prev Read Date: Oct 18 Pres Read: 48082 Prev Read: 46350 Billed kWh: 1,732 3210-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $976.85 976.85 Carmel Utilities Meter Number: 108012520 Dir 126Th St E Pres Read Date: Dec 04 Carmel, IN 46033 Prev Read Date: Oct 31 i ryes Read:---- 204 ------ / Prev Read: 93 Billed kWh: 11,100 Actual Demand: 20.00 kVar: 13,50 Power Factor: 82,8% 4490-3304-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec S Billed Charges $ 1,935.80 1,935.80 Carmel Utilities Meter Number: 108026248 5851 Main St E Pres Read Date: Dec 03 Carmel, IN 46033 Prev Read Date: Oct 30 Pres Read: 1676 Prev Read: 1174 1'11' Billed kWh: 25,100 Actual Demand: 40.50 kVar: 33.80 Power Factor: 76.7% 5110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $ 1,211.01 1,211.01 Carmel Utilities Meter Number: 108082866 11707 Gray Rd N Pres Read Date: Dec 04 Carmel, IN 46033 Prev Read Date: Oct 31 Pres Read: 365 i Prev Read: 295 Billed kWh: 14,000 Actual Demand: 68.00 !.Var: 34.90 I Power Factor: 88.9% 5540-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $32.40 32.40 Dir 146Th St Meter Number: 034260065 Carmel, IN 46032 Pres Read Date: Nov 21 Prev Read Date: Oct 23 Pres Read: 86593 Prev Read: 86448 Billed kWh: 145 5700-3734-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $8,588.78 Water Utilities Meter Number: 108068384 5829 116Th St E Pres Read Date: Nov 25 Outdoor Lighting(OL)Service Carmel, IN 46033 Prev Read Date: Oct 25 1 Qa Rate SSLU $6.90 Pres Read: 25620 Prev Read: 25436 Miscellaneous Credits/Charges Billed kWh: 14,720 Lighting Maintenance $3.30 Actual Demand: 341.60 Lighting Equip Charge 7.69 8,606.67 kVar: 113.20 Power Factor: 94.9% OL Billed kWh: 104 6110-3050-02 Duke Energy Electric Charges City Of Carmel SWP -Water Pumpinq Sry Billed Charges $ 19.29 19.29 Carmel Utilities Meter Number: 108085748 210 1St Ave SW Pres Read Date: Nov 27 Carmel, IN 46032 Prev Read Date: Oct 29 Pres Read: 694 Prev Read: 565 Billed kWh: 29 Actual Demand: 1.45 kVar: 3.50 Power Factor: 37,8% ENERGY. www.duke-energy.com a2 Printed on recyclable paper DUKE ENERGY SUMMARY BILL Page 4 of 4 eine R/1a11ing address Mister Aectx int NuRibet _. . .. Carmel Water Utilities 3600-3667-01-9 Sum maty Srlfrng Inlorrr�attan< _. 7010-3050-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $20,7F4.36 20,764.36 Carmel Utilities Meter Number: 106991343 5484 126Th St E Pres Read Date: Dec 05 Carmel, IN 46033 Prev Read Date: Nov 01 Billed kWh: 52,826 1 Actual Demand: 177.80 (�` I Actual kVa: 181.30 kVar: 35.30 Power Factor: 98.1% SWP -Water Pumping Sry Meter Number: 106991342 Pres Read Date: Dec 05 Prev-Read-Date - Billed kWh: 202,338 Actual Demand: 598.40 Actual kVa: 683.60 kVar: 330.40 Power Factor: 87.5% 7490-3290-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $233.01 233.01 Carmel Utilities i Meter Number: 108051376 5834 116Th St E I Pres Read Date: Nov 25 Carmel, IN 46033 Prev Read Date: Oct 25 Pres Read: 1469 Prev Read: 1457 Billed kWh: 1,920 Actual Demand: 27.20 kVar: 18.10 Power Factor: 83.2% 7490-3561-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SrOilled Charges $4,687.26 4,687.26 Water Utilities Meter Number: 108083145 5484 126Th St E Pres Read Date: Dec 06 Carmel, IN 46033 Prev Read Date: Nov 01 Pres Read: 1081 Prev Read: 762 Billed kWh: 51,040 1_^ Actual Demand: 96.00 kVar: 28.50 Power Factor: 95.8% 8240-3302-01 Duke Energy Electric Charges City Of Carmel SWP -Water Pumping Sry Billed Charges $248.55 248.55 Carmel Utilities Meter Number: 108118469 12501 Windbush Way Pres Read Date: Dec 04 Carmel, IN 46033 Prev Read Date: Oct 31 Pres Read: 1934 Prev Read: 1882 Billed kWh: 2,080 Actual Demand: 39.60 kVar: 24.30 Power Factor: 85.1% :. Tota!facviap ft $61,539.68 ENERGY.www.duke-energy.com 04DUK803649 &-Printed on recyclable paper. I l VOUCHER # 133656 WARRANT # ALLOWED 254004 j IN SUM OF $ DUKE ENERGY PO BOX 1326 CHARLOTTE, NC 28201-1326 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR I Board members PO# INV# ACCT# AMOUNT Audit Trail Code f 36003667019 01-6150-03 $53,116.91 i S 36003667019 01-6150-06 $8,422.77 i Voucher Total $61,539.68 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 12/20/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/20/201: 36003667014' $61,539.68 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