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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 � ?E<�>�.:::::�c:;:;::;:r �>;,:.::>-:::>:::::::;:? a�?52 ?'i = ��' ' i �:I�ilt A�#d►e,sor. n City Of Carmel Duke Energy 1-800-774-1202 9220-3673-01. Street Department 3400 W 131 St St Carmel IN 46074-8267 ail. r0 #a Tv .: : :.... ..............................:.:::::::::::::::.................................................:..:::::::::: PO Box 1326 Payments after Jan 12 not included Bill prepared on Jan 12,2016 Charlotte NC 28201-1326 Last payment received Jan 05 .:......:,,.......::..::.....::.:....::...,,,........,.: .� ::erg..8ilfIn .. .:::,.....,....:.:. .:...:.......:..:.........,...::...,,........:....;�:<::<.::::.;-::.::. 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 III#nz '` ' '''' 00 Group — Current Summary Charges T 15,318.46 - aa�3 f aoa� i wj `4114,480.ji� 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 "Kam .:.................................... ............... :::.............................::::.::::::.:::::::::: IVlc�flf# ::. Addy s :.;:.:.;;:.;;;:.:.;:.;:.:;:.;:.;:.:.;:.;:.;;;:.;;::.;:.;:.......::.::.::.::.:;:..............;;;::.;:.;:. ::.:::::::::::::::::::::::::::::::::::::::::.::::.;:.;:.;:.;:.;:.:::::::::::::::::::::::::.::::.::..................... e..s................................ . ::::.:::::::::::..........................................:.::::::::.::......................................... ::::::::...........................................:..::::::.:.::::::::::::.::.:::::::::::::::..... ate ..A ;. ::::::::::::::::::::::.................................:.:::::.::::::::::.::::::::.........................::::::.:::::::::::.:::::.............................:.........::::::::.:.:::...........................:.c nt: l crfbe. City Of Carmel 9220-3673-01-0 ::.::.::::::::::. ........................................... :::..:.............................................................::::::.:.:: :.....::::.::........ ........................................ 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' ......... .... ............ ... ............. . ............... ............ age 4 of ................. .................................... ......... . ................ ...... . .. .. ........... . .. .......: ... .......... .. .. ........ .........:...... ::�Xxd SO............::::: ­ ......... 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City Of Carmel 9220-3673-01-0 ........... ... ...................... ............................. ................... ............ .. ........ . ...... ...... ..... . ..... . . ............ .... . .......... : �ft ......... ........... .. . ..... .... .. ...............* .. ...... .. :­.�................ :.-.-xx.: ......................... .................................. ... ... ......... ............ ............... .......... . ... ....... ............. . ... .. . ...... . . . %::::. .::::: ...................... ...... ......... .... ......... .............. ...... . ......... X..... .....x ........ ......... :V4 ....... .... 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 . ............................................................... ............ ............... ................ ........................... .............. ........... ......................................... :X........ .. ..:............... ..... .............. ...... .......... ... . .. . .. .......... .... .............. ...... -1....... i res ..... .. ............................ ....... ....... .......................... . ............. 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RM ........ 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 .. ....................................................... ..... ....... ... ...................d... ..... ...................... . ............ .. .............................. ........ ........ ................................. ...... ........ 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City Of Carmel 9220-3673-01-0 .................................. ............. ............................ ........................... ...........%...X", X .................. ......... ............... ................................................................................................................ ........ M to. ............. ................... . ........% . ... ........................... ...............I.,..... ....... ... .............. ................. ... ................. .... ... ..... ..................... ... ............................... .......... .. ......... . ...... . . ... t ...... .. ............. ....... ............. .. .. ... ...... ..................... . .... ..... . ........................... ............................................................ .... .... .... ....................... ............................................................ ...................... ........ ..... ..... ................ . . . .... . ........................................ .................... ....... ..... ... ...... ................ ... ......... 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 . ...... ............... . ........ ..... ..... ......... ... ............... ....... . . .......... ...... ..... ............... ... .................... $15,318.46 . . .. ...P ... . . . ....... ............ ............... ...................... . ............. ........