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Home My WebLink About233939 06/25/14 (9, CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGYCHECK AMOUNT: S****15,633.35* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 233939 CHARLOTTE NC 28 201-1 326 CHECK DATE: 06/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 92203673010 15,633.35 92203673010 . SUMMARY BILL Page 1 of 8 ... ...... ........... .......... ....... . ................................ ............... ......... . ......... ............. -- ----- - .................. ...... ......................... ........... ....... ...... . ............. . ..................... .......... ... $.-.--.all*' -� ..0. .......... air. . '- . .......00 11.0 AW" 10 . .. .. ......................... .......................................... .......... .. ......... ......... ...... ...... . . ................................................................. .............................. City Of Carmel Duke Energy 1-800-774-1202 9220-3673-01-0 Street Department For Account Services,please contact 3400 W 131 St St B&I Group at Ext 4444 Carmel IN 46074-8267 ........... ........................................... ........ ......0...... .............. .................................. ............ ..................................... ....... .......... .....&........ arma I .......... ................... ........................... ........... ..... ............ ..... .......... ............. ........ ......... ....................... ... ................ .............. ......... ............... .......... -- ---------------- -------- .......... PO Box 1326 Payments after Jun 10 not included Bill prepared on Jun 10,2014 Charlotte NC 28201-1326 Last payment received May 28 .................... ..... ....... .......... ........... ............ .. .................... .. .... ..... ......... .. ........ ..............&&....................%----&&&& - .. ..... ....... ......... ..... ...........&.................00...... .. ..... ...................................... .......................&............. ..... . .......... .... ............... ..................................... ......... ....... .........&&...................... Electric Charges $6,119.30 Amt Due- Previous Bill $16,112.35 Outdoor Lighting Charges 20.12 Payment(s) Received 16,112.35cr Street Light Charges 7,058.57 Balance Forward 0.00 Unmetered Service Charges 1,997.27 Current Summary Charges 15,633.35 Other Credits/Charges 438.09 Current Amount Due $15,633.35 Current Summary Charges 15,633.35 ........... Sbffi 00 Group $ 15,633.35 Current Summary Charges 15,633.35 SUMMARY BILL MEM.............. .. Jun 25 2014 . ........ ...... .... ...... ............. ..........0 .... ....... ...... , % $15,633.35 DUKE www.duke-energy.com ENERGY. 1415-01-00-0000020-0001-0000054 04DUK803649 �01`finted on recyclable paper. DUKE ENERGY SUMMARY BILL Page 2 of .... .... ....... ........................... ................................ A: . ......... ......................... ...........x,-................. ......................... . ................ ......... ..... ..... .. ...................................... . ............................................ ..... .........%..................... .............. ...... ............... .....X"". __ I......................... ...........:. ........................................ ...... .............................. «:>;::;............ ........................... .. .. .. ..... U ......................... 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City Of Carmel 9220-3673-01-0 ............ .... .. .. ... .. .......... . .................................................................................. ............................................................... a ................................. ........ ... ............................................ .... ........................... ................... . .............. ............ ......... ................... .............................. ....................................... . . . ....... ...... .. ...:_. - :: , ..............%......*.... ................ ........X.:. .............. .... .. . .. .... .... ........% ........ ........... ..: X .... . .............. ............ ........ ...........:... ..... . ........ . ..... ..... ................ ............................................... ............... .... ............ ... ....... ................. ........%............ ........ .....X................. .......... .. ................................ ............................. ............................. ....... ........... ................. ............................ ........................... ................................. ....................................................................................... ................ ................................................... . ........................................................ .............. .................................. ............................................. ........................................................................................ ...... ...... .... ............xiiffift4.................... . . .... ................................. .. ......_.. .. ...................:`......... ........................................................ ..................... .. . ... ......... ...................... .......... ............................... ............... ............. ....... ....... ------------------------------------- ........... ....................... .................. ........................................... ...................... ...... ... .. . ..... ............... . ............ ............r..... >.. .................................................................................................................................I..%.......%...................................................................................................................................................................... —.............. I...-.1...............:............................................................................................................................ ....................................:...:..:................................................................................... ......... ......... . ... .:.... .... .............................. ...................................................... ... .. ........ ............ .............. ........................................ 0330-3297-01 Duke Energy Outdoor Lighting(OL)Service City Of Carmel 1 @ Rate SUOL $5.24 211 Range Line Rd S OL Billed kWh: 78 Carmel, IN 46032 Miscellaneous Credits/Charges Lighting Maintenance $4.50 $9.74 0390-3629-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $25.50 25.50 Carmel Street Dept Meter Number: 106934494 2384 Glebe St Pros Read Date: May 12 Carmel, IN 46032 Prev Read Date: Apr 11 Pres Read: 42672 ----- ------ Prev Read: 42375 Billed kWh: 297 0540-3520-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $25.93 25.93 303 Carmel Dr W Meter Number:- 106189933 Carmel, IN 46032 Pres Read Date: Jun 04 Prev Read Date: May 05 Pres Read: 28244 Prev Read: 27939 Billed kWh: 305 0570-3294-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service -Billed Charges $47.09 47.09 Dir 2ND Ave Meter Number: 1 041 1 721 0 Carmel, IN 46032 Pres Read Date: Jun 02 Prev Read Date: Apr 30 Pres Read: 28294 Prov Read: 28000 Billed kWh: 294 0600-3304-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $17.15 17.15 Dir 116Th St Meter Number: 106803905 Carmel, IN 46032 Pres Read Date: May 27 Prev Read Date: Apr 24 Pres Read: 54799 Prev Read: 54656 Billed kWh: 143 0650-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 776 2 @ Rate SULP $11.15 6 @ Rate SSLP 73.51 Miscellaneous Credits/Charges Lighting Maintenance $8.67 93.33 0750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 192 8 @ Rate SFS $25.52 25.52 0850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 1,640 16 @ Rate STS $164.52 164.52 0850-3646-01 Duke Energy Outdoor Lighting(OL)Service City Of Carmel 1 @ Rate SOLLI $4.16 OL Billed kWh: 62 Miscellaneous Credits/Charges Lighting Maintenance $2.95 Lighting Equip Charge 5.24 12.35 1330-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $32.22 32.22 Dir 2ND St Meter Number: 104165645 Carmel,IN 46032 Pres Read Date: Jun 02 Prev Read Date: Apr 30 Pres Read: 63234 Prev Read: 63056 Billed kWh: 178 1460-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 102 1 @ Rate SSLP $12.27 12.27 11500-3293-01 Duke Enerav Electric Charaes SUMMARY BILL Page 3 of 8 Pres Read: 8286 Billed kWh: 136 City Of Carmel 9220-3673-01-0 1550-3654-01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $30.48 30.48 Carmel Street Dept Meter Number: 106956700 Dir Old Meridian Pres Read Date: May 29 Carmel, IN 46032 Prev Read Date: Apr 29 Pres Read: 16611 Prev Read: 16407 Billed kWh: 204 1750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 1,806 18 @ Rate STS $181.12 181.12 1760-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 1,666 7 @ Rate SULP $29.13 21 @ Rate SSLP 191.68 Miscellaneous Credits/Charges Lighting Maintenance _$25.47 246.28 1770-3301-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $26.06 26.06 Dir Gray Rd Meter Number: 106957555 Carmel, IN 46032 Pros Read Date: Jun 05 Prev Read Date: May06 Pres Read: 967 Prev Read: 837 Billed kWh: 130 1770-3658-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $26.57 26.57 Dir 126Th St Meter Number: 106980722 - Carmel, IN 46033 Pres Read Date: May 21 Prev Read Date: Apr 22 Pres Read: 10863 Prev Read: 10729 Billed kWh: 134 1850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 1,331 13 @ Rate STS $133.51 133.51 2190-3307-02 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $23.47 23.47 Carmel Street Dept Meter Number: 106075682 Dir 106Th Pres Read Date: May07 Indianapolis, IN 46280 Prev Read Date: Apr 08 | Prev Read: 2300-3299-01 Duke Energy Outdoor Lighting(OL)Service City Of Carmel 1 @ Rate SUOL $5.36 Reflecting Pool OL Billed kWh: 80 912 Range Line Rd S Miscellaneous Credits/Charges Carmel, IN 46032 Lighting Maintenance $4.50 9.86 2350-3297-01 Duke Energy -Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $ 16.19 16.19 141 Main St E Meter Number: 104127830 Carmel, IN 46032 Pres Read Date: Jun 02 Prev Read Date: May 01 Pres Read: 14684 Prev Read: 14631 Billed kWh: 53 2360-3283-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SBilled Charges $2,389.09 2,389.09 3400 Main St W Meter Number: 106943330 Carmel, IN 46032 Pres Read Date: May 21 Prev Read Date: Apr 21 Pres Read: 20699 Prev Read: 20538 Billed kWh: 25,760 Actual Demand: 57.60 War: 15.00 Power Factor: 96.7% � Duke Energy Electric Charges |City OfCarmel |callo'Commercial Service Billed Charges $26.5/ 26.57 DUKE ENERGY SUMMARY BILL Paqe 4 of .................................. --.............. ....................................... .................. .. ......... ............................... ................................ ................... ................................. ............................................. .................. ........... . .............. ............... ........... 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City Of Carmel 9220-3673-01-0 ............... ....... ............... ............. ........................................... ............. ...... ............. . ..................... .. ... ............................ ............ .............. ............... . .................................................. ................... ............................ . ..... ..... ...... ............................................... ................... ....... ........ ...... .................. . ........................... ... ................................. X.. ........ ........�%.................. . .... ............................... . ....................... .................. ............. ....................... : ...... .. .......... ....... ...................... ..................... ..... ...... .............................. .... ...... -. ............ 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Wramary.: J.1........ho ............. ......... ............ ... . ............ i ..................... ......... ............................... . ..... .. .. ... ........ .... .... .:.,.......................... ....... ............ ...... ...... :::............................... . ...............%...... .................................. ................... .. .. ........ ..... ... . ....... . ...... ....... .............. . .........%-.-.-.-.-.-.-.-.-.-.-.-.......................... .................. ....... 3020-3304-01 Duke Energy Electric Charges City Of Carmel CSNO* Commercial Service Billed Charges $34.90 34.90 Dir 11 6Th St And Aaa Way Meter Number: 018954773 Carmel, IN 46032 Pres Read Date: May 27 Prev Read Date: Apr 24 Pres Read: 66386 Prev Read: 66187 Billed kWh: 199 3200-3613-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg Srflilled Charges $30.36 30.36 13101 Springmill Rd Meter Number: 106915663 Carmel, IN 46032 Pres Read Date: May12 Prev Read Date: Apr 10 Pres Read: 38453 -------- Prev Read: 38066 Billed kWh: 387 3650-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 5,573 95 @ Rate SSLP $1,278.20 1,278.20 3750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 776 8 @ Rate STS $77.84 77.84 3850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 820 8 @ Rate STS $82.26 82.26 4190-3574-01 Duke Energy Electric Charges City Of Carmel SMHL-Metered Highway Ltg SrOilled Charges $40.70 40.70 Dir 122ND St&City Ctr Dr Meter Number: 106895837 - Carmel, IN 46032 Pres Read Date: May30 Prev Read Date: Apr 29 Pres Read: 24229 Prev Read: 23959 Billed kWh: 270 4300-3643-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrSilled Charges $31.29 31.29 Carmel Street Dept Meter Number: 106926449 Dir 11 6Th St W Pres Read Date: May 20 Zionsville, IN 46077 Prev Read Date: Apr 18 Pres Read: 40323 Prev Read: 39919 Billed kWh: 404 4550-3050-01 Duke Energy I Street Lighting Service --$13.90 City Of Carmel Billed kWh: 18,759 3'- @-Rate SULP' 343 @ Rate SSLP 3,067.64 Miscellaneous Credits/Charges Lighting Maintenance $19.18 3,100.72 4650-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 1,232 21 @ Rate SSLP $191.68 191.68 4750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 254 2 @ Rate STS $25.44 25.44 4850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 604 6 @ Rate STS $60.59 60.59 Street Department 4920-3287-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SrOilled Charges $141.37 141.37 Lites Meter Number: 108078819 2200 116Th St E Pres Read Date: May 23 Carmel,IN 46032 Prev Read Date: Apr 23 Pres Read: 62277 Prev Read: 61187 Billed kWh: 1,090 Actual Demand: 3.20 5010-3295-01 Duke Energy Electric Charges _PLty Of Carmel CSNO-Commercial-Service Billed Charges $807.45 807.45 211 2ND St SW Meter Number: 034260111 Carmel,IN 46032 Pres Read Date: Jun 04 Pr,--v Ppqri n;;tR. m a v ns SUMMARY BILL Page 5 of 8 .. ... ...................................................... ........................................................... . ............. ......... ...................................................................................:..:.....,..�.......................... ..........................................................o.�. ............................................-.....-.......-.........-...........................-.........-......................................... ....X.................................... .......................................X...........:..................... ................. .._.......A..w........d.........................................:...............................................................�...................._..........A....................:....:............ ........................................................................................................................................................................................................................................................................................................................................... .......................................................................................................................................%................................... ..............%.................................................................... ... ............................................................................................................................. .................. ..................................................... ... ........ .................x..:.w...:..................._................_................o......................%.......-.......-........-.......-...........-.........-..........-......... ...-.............-.............-........... ..-.. ........-..........-.. .......-........-.. ......�....-...........� ... .....................................S....................e........................-..4...-......-.......%.. ......0.....................0.....................a.. .... 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City Of Carmel 9220-3673-01-0 . ......... ........ ............... . . ....... ... .... .. ................................. 6230-3640-01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $30.26 30.26 Carmel Street Dept Meter Number: 104875698 11601 College Ave N Pres Read Date: May 30 Carmel, IN 46032 Prev Read Date: Apr 30 Pres Read: 8096 Prev Read: 7894 Billed kWh: 202 5440-3520-01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $28.81 28.81 303 Carmel Dr W Meter Number: 106189934 Carmel, IN 46032 Pres Read Date: Jun 04 Prev Read Date: May 05 Pres Read: 72185 Prev Read-:- 71997-- —---------------- ---- ----------------------- Billed kWh: 188 5550-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 81 2 @ Rate SSLP $ 14.68 14.68 5620-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $34.65 34.65 Dir 5Th St Meter Number: 104115686 Carmel, IN 46032 Pres Read Date: Jun 02 Prev Read Date: Apr 30 Pres Read; 97217 Prev Read: 97020 Billed kWh: 197 5750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 254 2 @ Rate STS $25.44 25.44 5850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 798 8 @ Rate STS $80.05 80.05 6130-3592-01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $39.45 39.45 Dir Main St Meter Number: 106841134 Carmel, IN 46032 Pres Read Date: Jun 02 Prev Read Date: May 01 Pres Read: 26143 Prev Read: 25852 Billed kWh: 291 6230-3640-01 Duke Energy Electric Charges City.01 Carmel SMS -Metered Signal Sry Billed Charges $31.49 31.49 Carmel Street Dept Meter Number: 106904323 900 116Th St E Pres Read Date: May 29 Carmel, IN 46032 Prev Read Date: Apr 28 Pres Read: 19343 Prev Read: 19129 Billed kWh: 214 6550-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 4,315 107 @ Rate SSLC $309.64 309.64 6550-3568-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrUlled Charges $20.24 20.24 1 Bennett Rd Meter Number: 018096519 Carmel, IN 46032 Pres Read Date: May 14 Prev Read Date: Apr 15 Pres Read: 37012 Prev Read: 36812 Billed kWh: 200 6620-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $ 18.89 18.89 Dir 2ND St Meter Number: 098338294 Carmel, IN 46032 Pres Read Date: Jun 04 Prev Read Date: May 02 Pres Read: 35301 Prev Read: 35227 Billed kWh: 74 6660-3050-01 Duke Energy- Street Lighting Service City Of Carmel Billed kWh: 59 1 @ Rate SSLP $9.14 9.14 DUKE ENERGY SUMMARY BILL Pa_qe 6 of- ................................................................ ........... .............;"ama_... .................. ................................. .......... . ................::.: : -.. -.-.:-. .................. . ....... ...... .............. ........ ..............0-x:........ ................. ....... .. .......... .................... :w X. ........................................... ............... .. ... .......... ...... ...... . ..................... ... ... ...... ........... ............... ................. ................................ ................... ................. ........ MR .............. .. ........ .................... .................................. .. . . ................................ .. ............... . ...... . ..... ... ..................... ....... ......... ... ..... . ................. ....%. :....... .... .................. ........... ....... ........... ..... City Of Carmel 9220-3673-01-0 .. ... .. ................... ................. .. .. ................ .............. ............ .......................... ...................... .......... ....... .... .. ... ........................... .......... ............ ............. .. ............ . ................. .............. ................. . ................ ............. ............... ..X ..............rr..00..... ...................... ............................ .. ...... ... .............::. ..... ................ ................ ...... ............................... ............ ....... ....... Mai G.n..... . ......... ................. ......... ................. .......................... ....................... .... -------------------- ...... ................. 7520-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $15.93 15.93 Dir 2ND St Meter Number: 073494006 Carmel,IN 46032 Pres Read Date: Jun 04 Prev Read Date: May 02 Pres Read: 24893 Prev Read: 24842 Billed kWh: 51 7550-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 1,522 16 @ Rate STS $152.55 152.55 C/O Carmel Street Dept 7550-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $33.25 33.25 421 1St Ave NW---- Meter Number: 011508824 Carmel,IN 46032 Pres Read Date: Jun 04 Prev Read Date: May 02 Pres Read: 45716 Prev Read: 45530 Billed kWh: 186 7550-3624-01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $28.81 28.81 Dir 116Th St Meter Number: 084654879 Carmel,IN 46032 Pres Read Date: Jun 06 Prev Read Date: May 06 Pres Read: 79714 Prev Read: 79526 Billed kWh: 188 7600-3599-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $49.04 49.04 Street Department Meter Number: 106876253 14100 Springmill Rd Pres Read Date: May 14 Carmel, IN 46032 Prev Read Date: Apr 14 Pres Read: 39117 Prev Read: 38807 Billed kWh: 310 7660-3537-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrBilled Charges $16.87 16.87 Dir 116Th St Meter Number: 018096523 Carmel,IN 46032 Pres Read Date: Jun 06 Prev Read Date: May 06 Pres Read: 53889 Prev Read: 53751 Billed kWh: 138 7680-3605-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg Srfilled Charges $26.80 26.80 Carmel Street Dept Meter Number: 106884760 14100 Ditch Rd Pres Read Date: Jun 06 Carmel, IN 46032 Prev Read Date: May 06 Pres Read: 40553 Prev Read: 40232 Billed kWh: 321 7710-3562-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $24.25 24.25 Dir 136Th St Meter Number: 106942205 Carmel, IN 46032 Pres Read Date: May 13 Prev Read Date: Apr 11 Pres Read: 22476 Prev Read: 22202 Billed kWh: 274 7750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 864 8 @ Rate STS $86.68 86.68 7850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 776 8 @ Rate STS $77.84 77.84 7870-3536-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrSilled Charges $21.48 21.48 1701 116Th St E Meter Number: 106992532 Carmel, IN_46=2___ Prei Redd Date: - May 27 Prev Read Date: Apr 25 Pres Read: 12388 SUMMARY BILL Pa 7 of 8 .................. .... ..... .................................... .......................... 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City Of Carmel 9220-3673-01-0 ................ ... .... .... ............. . .. .......... ....................... ... . . ....... .... .................. ... ..................... ......... .......... .... ...... ...................... ........... ......... .......... ..... ........................... ............ .................................. . . .................................... .. ........... ........... ........... .... ...... .................................. . ......X., n:. .......% . ........... ................. ........... ... . . ................................ ................. ......................%.. ...... ...%% . �..:. .. ......... . ........................ ...... ................... ... ........ . ................ 11... ..'" ....... .,.,; .......... ................................... ................ .... ...... 8230-3587-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $29.00 29.00 Street Department Meter Number: 106864091 Dir 136Th St Pres Read Date: May 15 Carmel, IN 46032 Prev Read Date: Apr 15 Pres Read: 37539 Prev Read: 37177 Billed kWh: 362 8470-3290-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $40.29 40.29 Dir 116Th Meter Number: 106140127 Carmel, IN 46032 Pros Read Date: May 29 Prev Read Date: Apr 28 Pres Read: 62711 -Prev Read: 62470 ---------- -------- - --------- Billed kWh: 241 8500-3295-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $172.20 172.20 Carmel Monon Trial Meter Number: 104821822 Dir 3Rd Av Pres Read Date: Jun 04 Carmel, IN 46032 Prev Read Date: May 05 Pres Read: 5907 Prev Read: 4523 Billed kWh: 1,384 8520-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $ 12.47 12.47 Dir 2ND St Meter Number: 097855627 Carmel, IN 46032 Pres Read Date: Jun 04 Prev Read Date: May 02 Pres Read: 8942 Prev Read: 8918 Billed kWh: 24 8550-3060-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 3,267 81 @ Rate SSLP $ 1,010.40 1,010.40 8740-3605-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg Sri3illed Charges $24.25 24.25 Street Department Meter Number: 106884689 13101 Meridian Corners Blvd Pres Read Date: May 12 Carmel, IN 46032 Prev Read Date: Apr 10 Pres Read: 29066 Prev Read: 28792 Billed kWh: 274 8750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 2,601 25 @ Rate STS $260.95 260.95 18770-3536-01 Duke Energy Electric Charges City Of Carmel SMHL-Metered Highway Ltg SrOilled Charges $50.74 50.74 Dir Range Line Rd Meter Number: 104159095 Carmel, IN 46032 Pres Read Date: May 27 Prev Read Date: Apr 24 Pres Read: 71576 Prev Read; 71175 Billed kWh: 401 8800-3632-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $25.65 25.65 Carmel Street Department Meter Number: 106906097 Dir 126Th St W Pres Read Date: May 12 Carmel, IN 46032 Prev Read Date: Apr 10 Pres Read: 44597 Prev Read: 44297 Billed kWh: 300 8850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 776 8 @ Rate STS $77.84 77.84 9330-3297-01 Duke Energy Outdoor Lighting(OL)Service City Of Carmel 1 @ Rate SLIOL $5.36 100 1St St SE OL Billed kWh: 80 Carmel,IN 46032 Miscellaneous Credits/Charges Lighting Maintenance $4.50 9.86 -------- -- ------ DUKE ENERGY SUMMARY BILL Pa 8 of ----------------.............. ....... ........... ...... . . .. . ------------ ........................... ............. ............ ....... .. ...... ... . .. .. .........................**.......... ........ . ................ ...... ................ ........................................... ..... .... ...............:...... 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City Of Carmel 9220-3673-01-0 ........ ............................... ................... ...................................................... ...... . ... .. ........ ... ... .............................. ......... . ............. ............................. . ........ ..... .................................... . . ......................................%......... . .. ..... .. . . .............................. ..........x x .................................................... ....... . ........... ............ h:::.>:>:;>:: . .................................. ................ ... ... .............. ....................................... . .... ........... ............................... .......A.�......... .>::>::>:=::>:«<::<::<::<:>::>:<:»::::_:<.:»>>::»» ..... ...... .......: . ...:.-. . . .................... . . ................................ 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X ..... ........................... ......... ..... . .............. 9760-3564-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrEilled Charges $21.38 21.38 13804H Adios Pass Meter Number: 106833089 Carmel, IN 46032 Pres Read Date: May 14 Prev Read Date: Apr 15 Pres Read: 34548 Prev Read: 34327 Billed kWh: 221 9770-3536-01 Duke Energy Electric Charges City Of Carmel SMHL-Metered Highway Ltg SrSilled Charges $35.09 35.09 Dir Aaa Way Meter Number: 106193926 Carmel, IN 46032 Pres Read Date: May 27 Prev Read Date: Apr 24 Pres Read: 85634 Prev Read: 85437 ------ Billed kWh: 197 9800-3579-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 62 1 @ Rate SSLU $4.16 Miscellaneous Credits/Charges Lighting Maintenance $3.11 Lighting Equip Charge 6.39 13.66 9800-3627-01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $49.45 49.45 Carmel Street Dept Meter Number: 106906035 690 City Center Dr Pres Read Date: May 30 Carmel, IN 46032 Prev Read Date: Apr 29 Pres Read: 30022 Prev Read: 29634 Billed kWh: 388 .......... ...... ........ ........................ .............. ....... $15.............. ... ................. ................ ............ ........ ..... ,633.35 ............... .... ......... .............. . ... ........... ..................... VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF$ P. O. Box 1326 Charlotte, NC 28201-1326 $15,633.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $15,633.35 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tu s ay, 17, 2014 )/71 �Y4 /V",, Street Comm'issio e Street C7ammissioner Cost distribution ledger classification if { claim paid motor vehicle highway fund II 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. I Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/17/14 $15,633.35 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 , 20 Clerk-Treasurer