HomeMy WebLinkAbout235033 07/22/14 �/ ,; CITY OF CARMEL, INDIANA VENDOR: 254004
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: S"`"14,701.33`
9 ,� CARMEL, INDIANA 46032 PO sox 1326 CHECK NUMBER: 235033
M,��oN�. CHARLOTTE NC 28 201-1 326 CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348000 92203673010 14,701.33 92203673010
City Of Carmel Duke En1-800-774-1202 0220-3673-01^0
Street D ont For Account Services, contact
3400VV131St St B& |Group u1Ext 4444
Carmel IN 48074-8267
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POBox 1320 Payments after Jul 1Unot included Bill prepared vnJul 10,2014
Charlotte NC282O1 1326 Last payment received Jul ne
Electric Charges $5,198.12 Amt Due- Previous Bill $ 15,633.35
Outdoor Lighting Charges 20.79 Payment(s) Received 15,633.35a
Street Light Charges 7,049.38 Balance Forward 0.00
Unmetered Service Charges 1,994.95 Current Summary Charges 14,701.33
Other Credits/Charges 438.09 Current Amount Due $14,701.33
Current Summary Charges 5-1-4,70-1.3 3
00 Group $ 14,701.33
Current Summary Charges $--14,70-1.33
SUMMARY
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Jul 25,2014 $14,701.33
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DUKE ENERGY
SUMMARY BILL Page 3 of Q
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1550-3654-01 Duke Energy Electric Charges
City Of Carmel SMS -Metered Signal Sry Billed Charges $29.51 29.51
Carmel Street Dept Meter Number: 106956700
Dir Old Meridian Pres Read Date: Jun 27
Carmel, IN 46032 Prev Read Date: May 29
Pres Read: 16806
Prev Read: 16611
Billed kWh: 195
1750-3050-01 Duke Energy Unmetered Service
City Of Carmel Billed kWh: 1,806 18 @ Rate STS $180.94 180.94
1760-3050-01 Duke Energy Street Lighting Service
City Of Carmel Billed kWh: 1,666 7 @ Rate SULP $28.75
21 @ Rate SSLP 191.67
Miscellaneous Credits/Charges
Lighting Maintenance $25.47 245.89
1770-3301-01 Duke Energy Electric Charges
City Of Carmel CSNO-Commercial Service Billed Charges $25.90 25.90
Dir Gray Rd Meter Number: 106957555
Carmel, IN 46032 Pres Read Date: Jul 07
Prev Read Date: Jun 05
Pres Read: 1092
Prev Read: 967
Billed kWh: 125
1770-3658-01 Duke Energy Electric Charges
City Of Carmel CSNO-Commercial Service Billed Charges $25.29 25.29
Dir 126Th St Meter Number: 106980722
Carmel, IN 46033 Pres Read Date: Jun 20
Prev Read Date: May 21
Pres Read: 10987
Prev Read: 10863
Billed kWh: 124
1850-3050-01 Duke Energy Unmetered Service
City Of Carmel Billed kWh: 1,331 13 @ Rate STS $ 133.36 133.36
2190-3307-02 Duke Energy Electric Charges
City Of Carmel SMS -Metered Signal Sry Billed Charges $24.90 24.90
Carmel Street Dept Meter Number: 106075682
Dir 106Th Pres Read Date: Jun 09
Indianapolis, IN 46280 Prev Read Date: May 07
Pres Read: 8436
Prev Read: 8286
-Billed kWh: —_ - — 150
2300-3299-01 Duke Energy Outdoor Lighting(OL)Service
City Of Carmel 1 @ Rate SUOL $5.61
Reflecting Pool OL Billed kWh: 80
912 Range Line Rd S Miscellaneous Credits/Charges
Carmel, IN 46032 Lighting Maintenance $4.50 10.11
2350-3297-01 Duke Energy Electric Charges
City Of Carmel CSNO-Commercial Service Billed Charges $ 15.74 15.74
141 Main St E Meter Number: 104127830
Carmel, IN 46032 Pres Read Date: Jul 03
Prev Read Date: Jun 02
Pres Read: 14732
Prev Read: 14684
Billed kWh: 48
2360-3283-01 Duke Energy Electric Charges
City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $2,245.87 2,245.87
3400 Main St W Meter Number: 106943330
Carmel, IN 46032 Pres Read Date: Jun 19
Prev Read Date: May 21
Pres Read: 20831
Prev Read: 20699
Billed kWh: 21,120
Actual Demand: 59.20
War: 24.20
Power Factor: 92.5%
2380-3270-01 Duke Energy Electric Charges
City Of Carmel CSNO-Commercial Service Billed Charges _ $26.85 26.85
12600 Brookshire Pkwy Meter Number: 106969553
Carmel, IN 46033 Pres Read Date: Jun 10
Prev Read Date: May 09
Pres Read: 15508
Prev Read: 15372
Billed kWh: 136
2750-3050-01 Duke Energy Unmetered Service
City Of Carmel Billed kWh: 496 11 @ Rate SFS $65.96 65.96
DUKE
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3020-3304-01 Duke Energy Electric Charges
City Of Carmel CSNO-Commercial Service Billed Charges $30.29 30.29
Dir 116Th St And Aaa Way Meter Number: 018954773
Carmel, IN 46032 Pres Read Date: Jun 24
Prev Read Date: May 27
Pres Read: 66549
Prev Read: 66386
Billed kWh: 163
3200-3613-01 Duke Energy Electric Charges
City Of Carmel SMLC-Metered Outdoor Lt9 SrEilled Charges $27.29 27.29
13101 Springmiil Rd Meter Number: 106915663
Carmel, IN 46032 Pres Read Date: Jun 11
Prev Read Date: May 12
Pres Read: 38783
Prev Read: 38453
Billed kWh: 330
3650-3050-01 Duke Energy Street Lighting Service
City Of Carmel Billed kWh: 5,573 95 @ Rate SSLP $1,278.15 1,278.15
3750-3050-01 Duke Energy Unmetered Service
City Of Carmel Billed kWh: 776 8 @ Rate STS $77.76 77.76
3850-3050-01 Duke Energy Unmetered Service
City Of Carmel Billed kWh: 820 8 @ Rate STS $82.16 82.16
4190-3574-01 Duke Energy Electric Charges
City Of Carmel SMHL-Metered Highway Ltg SrOilled Charges $39.00 39.00
Dir 122ND 8t&City Ctr Dr Meter Number: 106895837
Carmel, IN 46032 Pres Read Date: Jun 27
Prev Read Date: May 30
Pres Read: 24477
Prev Read: 24229
Billed kWh: 248
4300-3643-01 Duke Energy Electric Charges
City Of Carmel SMLC-Metered Outdoor Lt9 SrOilled Charges $28.26 28.26
Carmel Street Dept Meter Number: 106926449
Dir 116Th St W Pres Read Date: Jun 19
Zionsville, IN 46077 Prev Read Date: May 20
Pres Read: 40677
Prev Read: 40323
Billed kWh: 354
4550-3050-01 Duke Energy Street Lighting Service
City Of Carmel Billed kWh: 18,759 3 @ Rate SULP $13.72
343 @ Rate SSLP 3,067.47
Miscellaneous Credits/Charges
Lighting Maintenance $19.18 3,100.37
4650-3050-01 Duke Energy Street Lighting Service
City Of Carmel Billed kWh: 1,232 21 @ Rate SSLP $191.67 191.67
4750-3050-01 Duke Energy Unmetered Service
City Of Carmel Billed kWh: 254 2 @ Rate STS $25.42 25.42
4850-3050-01 Duke Energy Unmetered Service
City Of Carmel Billed kWh: 604 6 @ Rate STS $60.52 60.52
Street Department
4920-3287-01 Duke Energy Electric Charges
City Of Carmel LSNO-Low Load Factor Sec SrOilled Charges $142.05 142.05
Lites Meter Number: 108078819
2200 116Th St E Pres Read Date: Jun 23
Carmel, IN 46032 Prev Read Date: May 23
Pres Read: 63387
Prev Read: 62277
Billed kWh: 1,110
Actual Demand: 3.07
5010-3295-01 Duke Energy Electric Charges
City Of Carmel CSNO-Commercial Service Billed Charges $825.35 825.35
211 2ND St SW Meter Number: 034260111
Carmel, IN 46032 Pres Read Date: Jul 03
Prev Read Date: Jun 04
Pres Read: 80661
Prev Read: 72388
Billed kWh: 8,273
5130-3562-01 Duke.Energy Street Lighting Service
City Of Carmel Billed kWh: 62 1 @ Rate SSLU $4.34
136Th St&Bentley
Miscellaneous Credits/Charges
Lighting Maintenance $3.11
Lighting Equip Charge 6.39 13.84
DUKE www.duke-energy.com
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SMMARY BILL Page 5 of E
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5230-3640-01 Duke Energy Electric Charges
City Of Carmel SMS -Metered Signal Sry Billed Charges $29.92 29.92
Carmel Street Dept Meter Number: 104875698
11601 College Ave N Pres Read Date: Jun 30
Carmel, IN 46032 Prev Read Date: May 30
Pres Read: 8295
Prev Read: 8096
Billed kWh: 199
5440-3520-01 Duke Energy Electric Charges
City Of Carmel SMS -Metered Signal Sry Billed Charges $28.93 28.93
303 Carmel Dr W Meter Number: 106189934
Carmel, IN 46032 Pres Read Date: Jul 03
Prev Read Date: Jun 04
Pres Read: 72367
Prev Read: 72185
Billed kWh: 182
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 $30.25 30.25
Dir 5Th St Meter Number: 104115686
Carmel, IN 46032 Pres Read Date: JU101
Prev Read Date: Jun 02
Pres Read: 97375
Prev Read: 97217
Billed kWh: 158
5750-3050-01 Duke Energy Unmetered Service
City Of Carmel Billed kWh: 254 2 @ Rate STS $25.42 25.42
5850-3050-01 Duke Energy Unmetered Service
City Of Carmel Billed kWh: 798 8 @ Rate STS $79.96 79.96
6130-3592-01 Duke Energy Electric Charges
City Of Carmel SMS -Metered Signal Sry Billed Charges $38.69 38.69
Dir Main St Meter Number: 1 06841 1 34
Carmel, IN 46032 Pres Read Date: Jul 03
Prev Read Date: Jun 02
Pres Read: 26416
Prev Read: 26143
Billed kWh: 273
6230-3640-01 Duke Energy Electric Charges
City Of Carmel SMS -Metered Signal Srv- Billed Charges $29.51 29.51
Carmel Street Dept Meter Number: 106904323
900 116Th St E Pres Read Date: Jun 27
Carmel, IN 46032 Prev Read Date: May 29
Pres Read: 19538
Prev Read: 19343
Billed kWh: 195
6550-3050-01 Duke Energy Street Lighting Service
City Of Carmel Billed kWh: 4,315 107 @ Rate SSLC $309.60 309.60
6550-3568-01 Duke Energy Electric Charges
City Of Carmel SMLC-Metered Outdoor Ltg SrElilled Charges $20.38 20.38
1 Bennett Rd Meter Number: 018096519
Carmel, IN 46032 Pres Read Date: Jun 16
Prev Read Date: May 14
Pres Read: 37218
Prev Read: 37012
Billed kWh: 206
6620-3299-01 Duke Energy Electric Charges
City Of Carmel CSNO-Commercial Service Billed Charges $ 16.26 16.26
Dir 2ND St Meter Number: 098338294
Carmel, IN 46032 Pres Read Date: Jul 03
Prev Read Date: Jun 04
Pres Read: 35353
Prev Read: 35301
Billed kWh: 52
6660-3050-01 Duke Energy Street Lighting Service
City Of Carmel Billed kWh: 59 1 @ Rate SSLP $9.14 9.14
6750-3050-01 Duke Energy Unmetered Service
City Of Carmel Billed kWh: 593 6 @ Rate STS $59.43 59.43
166850-3050-01 Duke Energy Unmetered Service
City 01 Carmel Billed kWh: 776 8 @ Rate STS $77.76 77.76
7400-3586-01 Duke Energy Electric Charges
City Of Carmel CSNO-Commercial Service Billed Charges $22.87 22.87
Carmel Street Dept Meter Number: 106860879
Dir Main St E Pres Read Date: Jul 01
Carmel, IN 46032 Prev Read Date: Jun 02
Pres Read: 14419
Prev Read: 14317
Billed kWh: 102
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7520-3299-01 Duke Energy Electric Charges
City Of Carmel CSNO-Commercial Service Billed Charges $14.94 14.94
Dir 2ND St Meter Number: 073494006
Carmel, IN 46032 Pres Read Date: Jul 03
Prev Read Date: Jun 04
Pres Read: 24935
Prev Read: 24893
Billed kWh: 42
7550-3050-01 Duke Energy Unmetered Service
City Of Carmel Billed kWh: 1,522 16 @ Rate STS $152.44 152.44
C/O Carmel Street Dept
7550-3299-01 Duke Energy Electric Charges
City Of Carmel CSNO-Commercial Service Billed Charges $29.60 29.60
421 1St Ave NW Meter Number: 011508824
Carmel, IN 46032 Pres Read Date: JU103
Prev Read Date: Jun 04
Pres Read: 45869
Prev Read: 45716
Billed kWh: 153
7550-3624-01 Duke Energy Electric Charges
City Of Carmel SMS -Metered Signal Sry Billed Charges $29.92 29.92
Dir 116Th St Meter Number: 084654879
Carmel,IN 46032 Pres Read Date: JU108
Prev Read Date: Jun 06
Pres Read: 79905
Prev Read: 79714
Billed kWh: 191
7600-3599-01 Duke Energy Electric Charges
City Of Carmel CSNO-Commercial Service Billed Charges $48.94 48.94
Street Department Meter Number: 106876253
14100 Springmill Rd Pres Read Date: Jun 13
Carmel, IN 46032 Prev Read Date: May 14
Pres Read: 39426
Prev Read: 39117
Billed kWh: 309
7660-3537-01 Duke Energy Electric Charges
City Of Carmel SMLC-Metered Outdoor Ltg SrEilled Charges $17.12 17.12
Dir 116Th St Meter Number: 018096523
Carmel, IN 46032 Pres Read Date: Ju108
Prev Read Date: Jun 06
Pres Read: 54024
Prev Read: 53889
Billed kWh: 135
7680-3605-01 Duke Energy Electric Charges
City Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $27.94 27.94
Carmel Street Dept Meter Number: 106884760
14100 Ditch Rd Pres Read Date: Jul 08
Carmel, IN 46032 Prev Read Date: Jun 06
Pres Read: 40877
Prev Read: 40553
Billed kWh: 324
7710-3562-01 Duke Energy Electric Charges
City Of Carmel SMLC-Metered Outdoor Ltg Srgilled Charges $19.81 19.81
Dir 136Th St Meter Number: 106942205
Carmel, IN 46032 Pres Read Date: Jun 12
Prev Read Date:' May 13
Pres Read: 22671
Prev Read: 22476
Billed kWh: 195
7750-3050-01 Duke Energy Unmetered Service
City Of Carmel Billed kWh: 864 8 @ Rate STS $86.56 86.56
7850-3050-01 Duke Energy Unmetered Service
City Of Carmel Billed kWh: 776 8 @ Rate STS $77.76 77.76
7870-3536-01 Duke Energy Electric Charges
City Of Carmel SMLC-Metered Outdoor Ltg SrBilled Charges $19.38 19.38
1701 116Th St E Meter Number: 106992532
Carmel, IN 46032 Pres Read Date: Jun 25
Prev Read Date: May 27
Pres Read: 12575
Prev Read: 12388
Billed kWh: 187
8040-3632-01 Duke Energy Electric Charges
City Of Carmel SMS -Metered Signal Sry Billed Charges $18.94 18.94
Carmel Street Dept Meter Number: 018954776
Dir Smokey Row Rd W Pres Read Date: Jul 02
Carmel, IN 46032 Prev Read Date: Jun 03
Pres Read: 9456
Prev Read: 9367
Billed kWh: 89
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SUMMARY BILL Page 7 of E
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8230-3587-01 Duke Energy Electric Charges
City Of Carmel SMLC-Metered Outdoor Ltg Srft3illed Charges $27.48 27.48
Street Department Meter Number: 106864091
Dir 136Th St Pres Read Date: Jun 16
Carmel, IN 46032 Prev Read Date: May 15
Pres Read: 37878
Prev Read: 37539
Billed kWh: 339
8470-3290-01 Duke Energy Electric Charges
City Of Carmel CSNO-Commercial Service Billed Charges $38.51 38.51
Dir 116Th Meter Number: 106140127
Carmel, IN 46032 Pres Read Date: Jun 27
Prev Read Date: May 29
Pres Read: 62938
Prev Read: 62711
Billed kWh: 227
8500-3295-01 Duke Energy Electric Charges
City 01 Carmel CSNO-Commercial Service Billed Charges $157.81 157.81
Carmel Monon Trial Meter Number: 104821822
Dir 3Rd Av Pres Read Date: Jul 03
Carmel, IN 46032 Prev Read Date: Jun 04
Pres Read: 7115
Prev Read: 5907
Billed kWh: 1,208
8520-3299-01 Duke Energy Electric Charges
City Of Carmel CSNO-Commercial Service Billed Charges $ 12.05 12.05
Dir 2ND St Meter Number: 097855627
Carmel, IN 46032 Pres Read Date: Jul 03 .
Prev Read Date: Jun 04
Pres Read: 8962
Prev Read: 8942
Billed kWh: 20
8550-3050-01 Duke Energy Street Lighting Service
City Of Carmel Billed kWh: 3,267 81 @ Rate SSLP $1,010.37 1,010.37
8740-3605-01 Duke Energy Electric Charges
City Of Carmel SMLC-Metered Outdoor Ltg SnOilled Charges $22.74 22.74
Street Department Meter Number: 106884689
13101 Meridian Corners Blvd Pres Read Date: Jun 11
Carmel, IN 46032 Prev Read Date: May 12
Pres Read: 29312
Prev Read: 29066
Billed kWh: 246
8750-3050-01 Duke Energy Unmetered Service
City Ot Carmel Billed kWh: 2,601 25 @ Rate STS $260.64 260.64
8770-3536-01 Duke Energy Electric Charges
City Of Carmel SMHL-Metered Highway Ltg SrRilled Charges $43.90 43.90
Dir Range Line Rd Meter Number: 104159095
Carmel, IN 46032 Pres Read Date: Jun 24
Prev Read Date: May 27
Pres Read: 71888
Prev Read: 71576
Billed kWh: 312
8800-3632-01 Duke Energy Electric Charges
City Of Carmel SMLC-Metered Outdoor Ltg SrEilled Charges $24.35 24.35
Carmel Street Department Meter Number: 106906097
Dir 126Th St W Pres Read Date: Jun 11
Carmel, IN 46032 Prev Read Date: May 12
Pres Read: 44873
Prev Read: 44597
Billed kWh: 276
8850-3050-01 Duke Energy Unmetered Service
City Of Carmel Billed kWh: 776 8 @ Rate STS $77.76 77.76
9330-3297-01 Duke Energy Outdoor Lighting(OL)Service
City Of Carmel 1 @ Rate SLIOL $5.61
100 1St St SE OL Billed kWh: 80
Carmel,IN 46032 Miscellaneous Credits/Charges
Lighting Maintenance $4.50 10.11
9550-3050-01 Duke Energy Street Lighting Service
City Of Carmel Billed kWh: 10,129 46 @ Rate SULC $ 189.00
75 @ Rate SLILL 432.62
17 @ Rate SSLP 203.23
1 @ Rate SULP 4.10
Miscellaneous Credits/Charges
Lighting Maintenance $344.08 1,173.03
9750-3050 01 Duke Energy Unmetered Service
City Of Carmel Billed kWh: 2,808 26 @ Rate STS $281.34 281.34
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SUMMARY BILLPage 8 of 8
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9760-3564-01 Duke Energy Electric Charges
City Of Carmel SMLC-Metered Outdoor Ltg SrEilled Charges $21.92 21.92
13804H Adios Pass Meter Number: 106833089
Carmel, IN 46032 Pros Read Date: Jun 16
Prev Read Date: May 14
Pres Read: 34783
Prev Read: 34548
Billed kWh: 235
9770-3536-01 Duke Energy Electric Charges
City Of Carmel SMHL-Metered Highway Ltg SrOilled Charges $311.87 31.87
Dir Aaa Way Meter Number: 106193926
Carmel, IN 46032 Pres Read Date: Jun 24
Prev Read Date: May 27
Pres Read: 85789
Prev Read: 85634
Billed kWh: 155
9800-3579-01 Duke Energy Street Lighting Service
City Of Carmel Billed kWh: 62 1 @ Rate SSLU $4.10
Miscellaneous Credits/Charges
Lighting Maintenance $3.11
Lighting Equip Charge 6.39 13.60
9800-3627-01 Duke Energy Electric Charges
City Of Carmel SMS -Metered Signal Sry Billed Charges $46.33 46.33
Carmel Street Dept Meter Number: 106906035
690 City Center Dr Pres Read Date: Jun 27
Carmel, IN 46032 Prev Read Date: May 30.
Pres Read: 30380
Prev Read: 30022
Billed kWh: 358
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VDUKE www.duke-energy.com
ENERGY® 04DUK803649 4Printed on recyclable paper.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Duke Energy
IN SUM OF $
P. O. Box 1326
Charlotte, NC 28201-1326
$14,701.33
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
2201 I I 43-480.001 $14,701.33 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
t6 T 5, 2014
Stre&raetfti esioner
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
i
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/15/14 $14,701.33
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