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HomeMy WebLinkAbout257664 04/22/16 CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $""•15,655.80' ,. ra CARMEL, INDIANA 46032 Po BOX 1326 CHECK NUMBER: 257664 CHARLOTTE NC 28201-1326 CHECK DATE: 04/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4348000 92203673010 755.57 92203673010 2201 4348000 92203673010 14,900.23 92203673010 VOUCHER NO. WARRANT NO. DUKE ENERGY ALLOWED 20 PO BOX 1326 IN SUM OF $ CHARLOTTE, NC 28201-1326 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member 043-480.00 $14,900.23 1 hereby certify that the attached invoice(s), or 2201 I I 201 I 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 Monday, April 18, 2016 VVVVW ""�ff Street G--eF tlssie�er 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 Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/18/16 0 $14,900.23 2201 201 L4 fig,/[u 130b 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 City Of Carmel Duke Energy 1^QD0�74^ OO 8220^3673^01' Street Department 3400 131St St Carmel IN 40074'8287 POBox 1328 Payments after Apr 11 not included Bill prepared onApr 11.2016 Charlotte NC 28201-1326 Last payment received Mar ue Electric Charges $6,661.53 Amt Due- Previous Bill $ 15,982.85 Dutdoor Lighting Charges 17.89 Payment(s) Received 15,982.85 Street Light Charges 6,658.52 Balance Forward 0.00 Unmetered Service Charges 1,880.86 Current Summary Charges 15,655.80 Dther Credits/Charges 437.00 Current Amount Due 15,655.80 Current Summary Charges 5,6 5-5.8 0 '~-=""p °15655'80- — - ------ - ---- - -- - - -------- - Current Summary Charges —$--1-5,655.80 ` ' _ — — SUMMARY BILL - - Apr 26,2016 $15,655.80 DUKE �� ENERGY. 60411010101l.CuV-61-000000013 ! 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.... .............. .. ..... .. .................... ........ .. .......... .... .......... ................. .......... .... . ............................ .................. ...................................... )330-3297-01 Duke Energy Outdoor Lighting(OL)Service City Of Carmel 1 @ Rate SUOL $4.65 ?11 Range Line RdS OL Billed kWh: 78 Carmel, IN 46032 Miscellaneous Credits/Charges Lighting Maintenance $4.50 $9.15 )390-3629-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrEilled Charges $ 1 4.96 14.96 Carmel Street Dept Meter Number: 106934494 2384 Globe St Pres Read Date: Mar 12 Carmel, IN 46032 Prev Read Date: Feb 13 Pres Read: 50238 Prev Read: 50121 Billed kWh: 117 )540-3520-01 Duke Energy Electric Charges y Of-.C.iitrriel --- ----------------- ------------------ SMLC----Moto-rod Outdoor Ltg SrUilleid-Chargeg--- -------------------------------------------------------------------- $--28-.-76 303 Carmel Dr W Meter Number: 106189933 Carmel,IN 46032 Pres Read Date: Apr 06 Prev Read Date: Mar 04 Pres Read: 36902 Prev Read: 36486 Billed kWh: 416 )670-3294-01 Duke Energy Electric Charges Dity Of Carmel CSNO-Commercial Service Billed Charges $39.81 39.81 Dir 2ND Ave Meter Number: 104117210 Darmel, IN 46032 Pres Read Date: Apr 01 Prev Read Date: Mar02 Pres Read: 34800 Prev Read: 34560 Billed kWh: 250 3600-3304-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrBilled Charges $16.69 16.69 Dir 11 6Th St Meter Number: 106803905 Carmel, IN 46032 Pres Read Date: Mar 26 Prev Read Date: Feb 25 Pres Read: 58254 Prev Read: 68100 Billed kWh: 154 D6§0--W-50 0-1 Duke Energy Street Lighfifig-S&Vide- City Of Carmel Billed kWh: 776 2 @ Rate SULP $9.99 6 @ Rate SSLP 68.31 Miscellaneous Credits/Charges Lighting Maintenance $8.67 86.97 0750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 192 8 @ Rate SFS $24.40 24.40 D850-3050701 Duke Energy Unmetered Service City Of Carmel Billed kWh: 1,640 16 @ Rate STS $154.80 154.80 D850-3646-01 Duke Energy Outdoor Lighting(OL)Service City Of Carmel � 1 @ Rate SOLU. $3.72 OL Billed kWh: 62 Miscellaneous Credits/Charges Lighting Maintenance $2.95 Lighting Equip Charge 5.24 11.91 1330-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $31.30 31.30 Dir 2ND St Meter Number: 104166646 Carmel, IN 46032 Pres Read Date: Apr 01 Prev Read Date: Mar 02 Pres Read: 67636 Prev Read: 67466 Billed kWh: 180 1460-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 102 1 @ Rate SSLP $ 11.39 11.39 1500-3293-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $755.57 755.57 Reflecting Pool Meter Number: 106932848 INIRGY SUMMAIRAW Page 3 of ....................... ........ . ......................... ................................. ............................................ ........................... . . ...................... ....................................... 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M, Ummar ........... ......................... ............ ............. ............................ ................. .. ........ ................ ............................... ... ............. ...... ..... ....... ... .................................. .­"........... ........................ ...... ........ ........ . ........ ...... ........ .......................................... .. ............................... . .............. . ........ ... ......... ... .................. 1550--3654-01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry 'Billed Charges- $34.33 34.33 Carmel Street Dept Meter Number: 106956700 Dir Old Meridian Pres Read Date: Mar 29 Carmel, IN 46032 Prev Read Date: Feb 27 Pres Read: 21235 Prev Read: 20979 Billed kWh: 256 1750-3050-01 Duke Energy Unmetered Service Billed kWh: 1,806 18 @ Rate STS $ 170.36 City Of Carmel 170.36 1760-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 1,666 7 @ Rate SULP $26.13 21 @ Rate SSLP 181.17 Miscellaneous Credits/Charges Lighting Maintenance $25.47 232.77 -----------------------......-- -------------------------------------------------------------------------------------------- ----------- - ------------------ ------------ -------------------------------------I----------------------------------------- --------------------------------- ---------------- - ----------------..... ---------------- 1770-3301-01 Duke Energy Electric Charges :;:ty Of Carmel CSNO-Commercial Service Billed Charges $32.39 32.39 Dir Gray Rd Meter Number: 106957665 Carmel,IN 46032 Pres Read Date: Apr 06 Prev Read Date: Mar 07 Pres Read: 5279 Prev Read: 5090 Billed kWh: 189 1770-3658-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $31.67 31.67 Dir 126Th St Meter Number: 106980722 Carmel, IN 46033 Pres Read Date: Mar 23 Prev Read Date: Feb 20 Pres Read: 14543 Prev Read: 14360 Billed kWh: 183 1850-3050-01 Duke Energy Unmetered Service 'ity Of Carmel Billed kWh: 1,331 13 @ Rate STS $ 125.65 125.65 2190-3307-02 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $21.69 21.60 Carmel Street Dept Meter Number: 106076682 Dir 106Th Pres Read Date: Mar 09 Indianapolis,IN 46280 Prev Read Date: Feb 10 Pres Read: 11386 Prev Read: 11258 Billed kWh: 128 2300-3299-01 Duke Energy Outdoor Lighting(OL)Service 3ity Of Carmel 1 @ Rate 9UOL $4.76 leflecting Pool OL Billed kWh: 80 �12 Range Line Rd S Miscellaneous Credits/Charges Carmel,IN 46032 Lighting Maintenance $4.50 9.26 2360-3297-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $15.60 15.60 . 141,Main St E Meter Number: 104127830 ,armel, IN 46032 Pres Read Date: Apr 04 Prev Read Date: Mar04 Pres Read: 15687 Prev Read: 15636 Billed kWh: 51 2360-3283-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec StBilled Charges $4,073.63 4,073.63 3400 Main St W Meter Number: 106943330 Darmel, IN 46032 Pres Read Date: Mar 23 Prev Read Date: Feb 22 Pres Read: 25869 Prev Read: 26582 Billed kWh: 45,920 Actual Demand: 108.80 War: 17.00 Power Factor: 98.7% !380-3270-01 Duke Energy Electric Charges 3 ,ity Of Carmel CSNO-Commercial Service Billed Charges $28.52 28.52 2600 Brookshire Pkwy Meter Number: 106969563 Pres Read Date: Mar 11 ,armel, IN 46033 INIRGY 31.11MMARY'Aft' ..... 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Ww:i .1 In ..... .. ........ ........................................ ..................... ..... ........... ..................... .. ................... ........................ ....................... ......... ........................... ................ ............................. .......... ....... ................................ i230-3640-01 Duke Energy Electric Charges 73ity Of Carmel SMS -Metered Signal Sry Billed Charges- $29.58 29.58 'armel Street Dept Meter Number: 104875698 11601 College Ave N Pres Read Date: Mar 31 Prev Read Date: Feb 29 ,armel, IN 46032 Pres Read: 12445 Prev Read: 12238 Billed kWh: 207 i440-3520-01 Duke Energy Electric Charges 'ity Of Carmel SMS -Metered Signal Sry Billed Charges $28.29 28.29 303 Carmel Dr W Meter Number: 106189934 Pres Read Date: Apr 05 ,armel, IN 46032 Prev Read Date: Mar04 Pros Read: 76358 Prev Read: 76163 Billed kWh: 196 --_----------------- ---------_-------------------------------------Druke-En r y, --------------------------------------Street Lighting Service---------- ---- --------------------------------- ------------ ---------------- --------- 'ity Of Carmel 14.01 Billed kWh: 81 2 @ Rate SSLP $14.01 620-3299-01 Duke Energy Electric Charges Dity Of Carmel CSNO-Commercial Service Billed Charges $34.35 34.35 Dir 5Th St Meter Number: 104116686 ,armel, IN 46032 Pres Read Date: Apr 01 Prev Read Date: Mar 02 Pres Read: 1708 Prev Read: 1603 Billed kWh: 205 5750-3050-01 Duke Energy Unmetered Service 'ity Of Carmel '23.96 Billed kWh: 264 2 @ Rate STS $23.96 5850-3050-01 Duke Energy Unmetered Service Dity Of Carmel Billed kWh: 798 8 @ Rate STS $75.30 75.30 3130-3592-01 Duke Energy Electric Charges 'ity Of Carmel SMS -Metered Signal Sry Billed Charges $38.45 38.45 )ir Main St Meter Number: 106841134 'armel, IN 46032 Pres Read Date: Apr 04 Prev Read Date: Mar 04 Pres Read: 32615 Prev Read: 32316 Billed kWh: 300 3230-3640-01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $31.33 31.33 Carmel Street Dept Meter Number: 106904323 )00 116Th St E Pres Read Date: Mar 30 ,armel, IN 46032 Prev Read Date: Feb 27 Pres Read: 24021 Prev Read: 23796 Billed kWh: 226 3550-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 4,316 107 @ Rate SSLC $272.86 272.86 3550-3568-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SHBilled Charges $20.61 20.61 1 Bennett Rd Meter Number: 018096519 Darmel, IN 46032 Pres Read Date: Mar 17 Prev Read Date: Feb 18 Pres Read: 42423 Prev Read: 42186 Billed kWh: 237 5620-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $22.92 22.92 Dir 2ND St Meter Number: 098338294 ,armel, IN 46032 Pres Read Date; Apr 05 Prev Read Date: Mar04 Pres Read: - 37388 Prev Read: 37277 Billed kWh: ill 3660-3050-01 Duke Energy Street Lighting Service Dity Of Carmel Billed kWh: 59 1 @ Rate SSLP $8.63 8.63 i750-3060-01 Duke Energy Unmetered Service 1.--1 0:11-A[,IAIL,. rQQ r /;;'I D.+.QTQ It SS Q7 rr,Q7 ENERGY SUMMARYM, Paqe 7 of ......................... ........ ....... ........................... .......... 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X. . ... ............................. ................................ ....... ..... ............... ........................... ....... ............................................................. ............................ . .................................... 8230-3587-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrUlled Charges $ 17.01 17.01 Street Department Meter Number: 106864091 Dir 136Th St Pres Read Date: Mar 18 Carmel, IN 46032 Prev Read Date: Feb 18 Pres Read: 44868 Prev Read: 44707 Billed kWh: 161 8470-3290-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $38.11 38.11 Dir I I 6Th Meter Number: 106140127 Carmel, IN 46032 Pres Read Date: Mar 30 Prev Read Date: Feb 27 Pres Read: 67764 Prev Read: 67528 Billed kWh: 236 B5Q"295-01 -------------------------------------------------------------------------------— Duke--EneTgy -------------------Electric.-Charges ------------------------------------------------------- -- -------- --- -------- -------------- City Of Carmel CSNO-Commercial Service Billed Charges $61.71 61.71 Carmel Monon Trial Meter Number: 104821822 Dir 3Rd Av Pres Read Date: Apr 05 Carmel,IN 46032 Prev Read Date: Mar04 Pres Read: 23746 Prev Read: 23305 Billed kWh: 441 8520-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $ 12.92 12.92 Dir 2ND St Meter Number: 097855627 Carmel, IN 46032 Pres Read Date: Apr 05 Prev Read Date: Mar 04 Pres Read: 9551 Prev Read: 9522 Billed kWh: 29 B550-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 3,226 80 @ Rate SSLP $970.39 970.39 B740-3606-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrEilled Charges $ 14.66 14.66 Street Department Meter Number: 106884689 13101 Meridian Corners Blvd Pres Read Date: Mar 14 Carmel, IN 46032 Prev Read Date: Feb 13 Pres Read: 33538 Prev Read: 33427 Billed kWh: ill 8750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 2,601 26 @ Rate STS $245.63 245.63 3770-3536-01 Duke Energy Electric Charges 3ity Of Carmel SMHL-Metered Highway Ltg SrRilled Charges $48.62 48.62 Dir Range Line Rd Meter Number: 104159095 Carmel, IN 46032 Pres Read Date: Mar 26 Prev Read Date: Feb 25 Pres Read: 81115 Prev Read: 80693 Billed kWh: 422 9800-3632-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg Srfilled Charges $ 12.89 12.89 Carmel Street Department Meter Number: 106906097 Dir 126Th St W Pres Read Date: Mar 14 Carmel, IN 46032 Prev Read Date: Feb 13 Pres Read: 51102 Prev Read: 51028 Billed kWh: 74 3850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 776 8 @ Rate STS $73.20 73.20 '330z3297-01 -g-(OL)Servica- i Duke Energy —Outdoor-Lightin Dity Of Carmel 1 @ Rate SUOL $4.76 100 lSt St SE OL Billed kWh: 80 3armel, IN 46032 Miscellaneous Credits/Charges Lighting Maintenance $4.50 9.26 )550-3050-01 Duke Energy Street Lighting Service Dity Of Carmel Billed kWh: 9,987 45 @ Rate SULC $168.04