HomeMy WebLinkAbout253808 1/26/16 Q
CITY OF CARMEL, INDIANA VENDOR: 254004
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: S"***15,318.46CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 253808
CHARLOTTE NC 28201-1326 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4348000 838.31 9220-3673-01-0
2201 4348000 14,480.15 9220-3673-01-0
VOUCHER NO. WARRANT NO.
DUKE ENERGY ALLOWED 20
PO BOX 1326 IN SUM OF$
CHARLOTTE, NC 28201-1326
IFS, NK 46
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member:
I 0 I 43-480.00 I $14,480.15 1 hereby certify that the attached invoice(s), or
2201 201
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
Wed e'sday, January/#,'2016
i
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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City Of Carmel Duke Energy 1-800-774-1202 9220-3673-01.
Street Department
3400 W 131 St St
Carmel IN 46074-8267
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PO Box 1326 Payments after Jan 12 not included Bill prepared on Jan 12,2016
Charlotte NC 28201-1326 Last payment received Jan 05
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Electric Charges $6,486.06 Amt Due- Previous Bill $15,211.98
Outdoor Lighting Charges 17.47 Payment(s) Received 15,211.98
Street Light Charges 6,569.42 Balance Forward 0.00
Unmetered Service Charges 1,808.51 Current Summary Charges 15,318.46
Other Credits/Charges 437.00 Current Amount Due $15,318.46
Current Summary Charges 15,318.46
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00 Group —
Current Summary Charges T 15,318.46
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SUMMARY BILL
MGM
Jan 27,2016 $15,318.46
DUKE
ENERGY. BM_BW.DEMW.DUKE.MWSUM.20160112010101_1.CSV-61-000000013 www.duke-energy.com
E*Printed on rerydable paper.
SUMMARYBTL'CE ENERGY
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City Of Carmel 9220-3673-01-0
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0330-3297-01 Duke Energy Outdoor Lighting(OL)Service
City Of Carmel 1 @ Rate SUOL $:4.54
211 Range Line Rd S OL Billed kWh: 78
Carmel, IN 46032 Miscellaneous Credits/Charges
Lighting Maintenance $;4.50 $9.04
0390-3629-01 Duke Energy Electric Charges
City Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $ 16.72 16.72
Carmel Street Dept Meter Number: 106934494
2384 Glebe St Pres Read Date: Dec 12
Carmel, IN 46032 Prev Read Date: Nov 09
Pres Read: 49839
---- — - -- Prev Read:-- ------49677---
Billed
-----49677-Billed kWh: 162
0540-3520-01 Duke Energy Electric Charges -
Luy vt�,armef"""-"""""""" """""""""""""" --------------------------------- SMCC"="Met6red 0utdoorttg"Srtt3illed Charges $83.83---- 3383
303 Carmel Dr W Meter Number: 106189933
Carmel, IN 46032 Pres Read Date: Jan 06
Prev Read Date: Dec 04
Pres Read: 35605
Prev Read: 35066
Billed kWh: 539
3570-3294-01 Duke Energy Electric Charges
City Of Carmel - CSNO-Commercial Service Billed Charges $50.16 50.16
Dir 2ND Ave Meter Number: 104117210
Carmel, IN 46032 Pres Read Date: Jan 04
•
Pr6v Read Date: Dec 02
Pres Read: 33957
Prev Read: 33608
Billed kWh: 349
D600-3304-01 Duke Energy Electric Charges
City Of Carmel SMLC-Metered Outdoor Ltg Srgilled Charges $ 18.05 18.05
Dir 116Th St Meter Number: 106803905
Carmel, IN 46032 Pres Read Date: Dec 24
Prev Read Date: Nov 23
Pres Read: 57723
Prev Read: 57531
Billed kWh: 192
36504050-01 Duke Energy Street Lighting Service
City Of Carmel Billed kWh: 776 2 @ Rate SULP $9.65
6 @ Rate SSLP 67.02
Miscellaneous Credits/Charges
Lighting Maintenance $8.67 85.34
0750-3050-01 Duke Energy Unmetered Service
City Of Carmel Billed kWh: 192 8 @ Rate SFS $23.76 23.76
0850-3050-01 - Duke Energy Unmetered Service
City Of Carmel Billed kWh: 1,640 16 @ Rate STS $148.76 148.76
0850-3646-01 Duke Energy Outdoor Lighting(OL)Service
City Of Carmel 1 @ Rate SOLU $3.61
OL Billed kWh: 62
Miscellaneous Credits/Charges
Lighting Maintenance $2.95
Lighting Equip Charge 5.24 11.80
1330-3299-01 Duke Energy Electric Charges
City Of Carmel CSNO-Commercial Service Billed Charges $40.69 40.69
Dir 2ND St Meter Number: 104165645
Carmel, IN 46032 Pres Read Date: Jan 04
Prev Read Date: Dec 02
Pres Read: 67052
Prev Read: 66787
Billed kWh: 265
1460-3050-01 Duke Energy Street Lighting Service
City Of Carmel Billed kWh: 102 1 @ Rate SSLP $ 11.17 11.17
1500-3293-01 Duke Energy Electric Charges
City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $838.31 838.31
Reflecting Pool Meter Number: 106932848
780 3Rd Ave SW Pres Read Date: Dec 31
Carmel, IN 46032 - Prev Read Date: Nov 30
Pres Read: 5062
Prev Read: 4960
Billed kWh: 8,160
Actual Demand: 15.20
INIRGY
SUMMARY'Aft'
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City Of Carmel
9220-3673-01-0
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3020-3304-01 Duke Energy Electric Charges
City Of Carmel CSNO-Commercial Service Billed Charges $�2.49 32.49
Dir 11 6Th St And Aaa Way Meter Number: 018954773
Carmel, IN 46032 Pres Read Date: Dec24
Prev Read Date: Nov 23
Pres Read: 69907
Prev Read: 69712
Billed kWh: 195
3200-3613-01 Duke Energy Electric Charges
City Of Carmel SMLC-Metered Outdoor Ltg SrUlled Charges $�1.52 31.52
13101 Springmill Rd Meter Number: 106915663
Carmel, IN 46032 Pres Read Date: Dec 14
Prev Read Date: Nov 09
Pres Read: 45533
Prev Read: _4_6043
Billed kWh: 490
assQ-3050-01
--- -------------------------- ---------- Duke-Energy--- ----------------------------------- Street-tighting-Service
City Oi Carmel Billed kWh: 5,573 96 @ Rate SSLP $ 1,21.8.99 1,218.99
3750-3050-01 Duke Energy Unmetered Service
City Of Carmel Billed kWh: 776 8 @ Rate STS $70.40 70.40
3850-3060-01 Duke Energy Unmetered Service
City Of Carmel Billed kWh: 820 8 @ Rate STS $74.38 74.38
4190-3574-01 Duke Energy Electric Charges
City Of�Carmel SMHL-Metered Highway Ltg SrOilled Charges .$37.73 37.73
Dir 122ND St&City-Ctr Dr Meter Number: 106895837
Carmel, IN 46032- Ores Read Date: Dec 31
Prev Read Date: Nov 30
Pres Read; 29350
Prev Read: 29081
Billed kWh: 269
4300-3643-01 Duke Energy Electric Charges
City Of Carmel SMLC-Metered Outdoor Ltg Sr9illed Charges $15.31 15.31
Carmel Street Dept Meter Number: 106926449
Dir 11 6Th St W Pres Read Date: Dec 19
Zionsville,IN 46077 Prev Read Date: Nov 18
Pres Read: 47650
Prev Read: -477-19
Billed kWh: 131
4550-3050-01 Duke Energy Street Lighting Service
City Of Carmel Billed kWh: 18,759 3 @ Rate SULP $ 12.04
343 @ Rate SSLP 2,875.01
Miscellaneous Credits/Charges
- . Lighting Maintenance $ 19.18 2,906.23
4650-3050-01 Duke Energy Street Lighting Service
City Of Carmel Billed kWh: 1,232 21 @ Rate SSLP $178.57 178.57
4750-3050-01 Duke Energy Unmetered Service
City Of Carmel Billed kWh: 264 2 Rate STS $23.04 23.04
4850-3050-01 . , Duke Energy Unmetered Service
City Of Carmel Billed kWh: 604 6 @ Rate STS $54.79 54.79
Street Department
4920-3287-01 Duke Energy Electric Charges
City Of Carmel LSNO-Low Load Factor Sec Sr%Billed Charges $182.98 182.98
Lites Meter Number: 108078819
2200 116Th St E Pres Read Date: Dec 23
Carmel, IN 46032 Prev Read Date: Nov 21
Pres Read: 83340
Prev Read: 81611
Billed kWh: 1,729
Actual Demand: 3.69
5010-3296-01 Duke Energy Electric Charges
City Of Carmel CSNO-Commercial Service Billed Charges $568.94 568.94
211 2ND St SW Meter Number: 034260111
Carmel, IN 46032 Pros Read Date: Jan 06
Prev Read Date: Dec 04
Pres Read: 5695
Prev Read: 99266
Billed kWh: 6,429
5130-3562-01 Duke Energy Street Lighting Service
City Of Carmel Billed kWh: 62 1 @ Rate SSLU $3.62-
136Th-St-&Bentley_
Miscellaneous Credits/Charges
INIRGY
SUMMARY'Aft' Page 6 of
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City Of Carmel
9220-3673-01-0
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7520-3299-01 Duke Energy Electric Charges
City Of Carmel CSNO-Commercial Service Billed Charges $ 1:6.48 16.48
Dir 2ND St Meter Number: 073494006
Carmel, IN 46032 Pres Read Date: Jan 06
Prev Read Date: Dec 04
Pres Read: 25891
Prev Read: 25831
Billed kWh: 60
7550-3060-01 Duke Energy Unmetered Service
City Of Carmel Billed kWh: 1,522 16 @ Rate STS $ 13:8.05 138.05
C/O Carmel Street Dept
7550-3299-01 Duke Energy Electric Charges
City Of Carmel CSNO--Commercial Service Billed Charges, $-38.-10 -38.10--
421-1 St Ave NW— -Meter Number: 01150-8824
Carmel, IN 46032 Pres Read Date: Jan 06
Prev Read Date: Dec 04
---------------------------------------- -Pres-.Read.::- ------------ 49369------------ - - ---- -------- ---- ------------------ - ---------------------------
Prev Read: 49126
Billed kWh: 243
7550-3624-01 Duke Energy Electric Charges
City Of Carmel SMS -Metered Signal Sry Billed Charges $27.72
Dir 11 6Th St Meter Number: 084654879 Prior Month Charges 29.34 57.06
Carmel, IN 46032 Pres Read Date: Jan 08
Prev Read Date: Dec 08
Pres Read: 83291
Prev Read: 83096
Billed kWh: 195
7600w3699-01 Duke Energy Electric Charges
City Of Carmel CSNO-Commercial Service Billed Charges $22.08 22.08
Street Department. - Meter Number; 106876253
14100 Springmill Rd Pres Read Date: Dec 15
Carmel, IN 46032 Prev Read Date: Nov 11
Pres Read: 44686
Prev Read: 44579
Billed kWh: 107
7660-3537-01 Duke Energy Electric Charges
City Of Carmel SMLC-Metered Outdoor Ltg SrUlled Charges $19.12
Dir I I 6Th St Meter Number: 018096523 Prior Month Charges 19.75 38.87
Carmel, IN 46032 Pres Read Date: Jan 08
Prev Read-Date: -Dec 08
Pres Read: 57027
Prev Read: 66812
Billed kWh: 215
7680-3605-01 Duke Energy Electric Charges
City Of Carmel SMLC-Metered Outdoor Ltg SrUlled Charges $ 15.46
Carmel Street Dept Meter Number: 106884760 Prior Month Charges 16.11 31.57
14100 Ditch Rd Pres Read Date: Jan 08
Carmel, IN 46032 Prev Read Date: Dec 08
Pres Read: 46698
Prev Read: 46564
Billed kWh: 134
1710-3562-01 Duke Energy Electric Charges
'ity Of Carmel SMLC-Metered Outdoor Ltg-SrOilled Charges $ 18.05 18.05
13599'Spring Mill Rd Meter Number: 106942205
'armel, IN 46032
Pres Read Date: Dec 11
Prev Read Date: Nov 09
Pres Read: 27266
Prev Read: 27073
Billed kWh: 192
'750-3050-01 Duke Energy Unmetered Service
)ity Of Carmel Billed kWh: 864 8 @ Rate STS $78.36 78.36
'850-3050-01 Duke Energy Unmetered Service
,ity Of Carmel Billed kWh: 776 8 @ Rate STS $70.40 70A0
1870-3536-01 Duke Energy Electric Charges
'ity Of Carmel
SMLC-Metered Outdoor Ltg SrOilled Charges $24.22 24.22
1703 116Th St E Meter Number: 106992532
'armel, IN 46032 Pres Read Date: Dec 24
Prev Read Date: Nov 23
Pres Read: 17239
Prev Read: 16911
Billed kWh: 328
040-3632-01 Duke-Energy -__ _-Electric-Charges
Aty Of Carmel SMS -Metered Signal Sry Billed Charges $ 18.88 18.88
'armel Street Dept Meter Number: 018964776
ArSmokey Row Rd W Pres Read Date: Jan 05
'ar.mel,AN 46032 v I Read D.i9c.03
111Ar-
INIRGY
SUMMARYW'
Page 8 of 8
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City Of Carmel
9220-3673-01-0
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9760-3564-01 Duke Energy Electric Charges
City Of Carmel SMLC-Metered Outdoor Ltg SnOilled Charges $26.02 26.02
13804H Adios Pass Meter Number: 106833089
Carmel, IN 46032 Pres Read Date: Dec16
Prev Read Date: Nov11
Pres Read: 39644
Prev Read: 39276
Billed kWh: 368
9770-3536-01 Duke Energy Electric Charges
City Of Carmel SMHL-Metered Highway Ltg SrRilled Charges $88.84 38.84
Dir Aaa Way Meter Number: 106193926
Carmel, IN 46032 Pres Read Date: Dec 24
Prev Read Date: Nov 23
Pres Read: 89758
Prev Read: 89472
Billed kWh: 286
9aOO-3579-01--------- -------------------- ------------------------------ Duke Energy - Street Lighting Service ---------------I ------------- - - ----------- --
City Of Carmel Billed kWh: 62 1 @ Rate SSLU $�3.611
Miscellaneous Credits/Charges
Lighting Maintenance $3.11
Lighting Equip Charge 6.39 13.11
9800-3627-01 Duke Energy Electric Charges
City Of Carmel SMS -Metered Signal Sry Billed Charges $41.90 41.90
Carmel Street Dept Meter Number: 106906035
590 City Center Dr Pres Read Date: Dec 31
Carmel, IN 46032 Prev Read Date: Nov 30
Pres Read: 36987
Prev Read: 36640
Billed kWh: 347
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