The URL can be used to link to this page

Home My WebLink About258709 05/18/16 (9 CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****15,142,05* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 258709 CHARLOTTE NC 28201-1326 CHECK DATE: 05/18/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4348000 92203673010 714.01 92203673010 2201 4348000 92203673010 14,428.04 92203673010 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY PO BOX 1326 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHARLOTTE, NC 28201-1326 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $14,428.04 I hereby certify that the attached invoice(s),or 5/17/16 0 $14,428.04 2201 201 2201 201 i bill(s)is(are)true and correct and that the 4 1 I Li.o I aalo r.�3_�l�a.oa 'll�.r�l materials or services itemized thereon for �ap� which charge is made were ordered and received except �u ay, Ma1 , 20/ Street Commissioner 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 - Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer f.i A�#dress.:::::::: ...........:.For En u�ries�alE ........::::::::._.::::::::::::::.::...............:..:::.:.:::::::::::..::::::::: :: ..:........... ....... ..........::........................................:.::::::::::::::::::::::::::::::::::..................... ........................:...................................:..:::::::::::::::...:.. ........................liitasta>r.A�#..#Vorn� ............... ...:F Dity Of Carmel Duke Energy 1-800-774-1202 9220-3673-01- Street Department 3400 W 131 St St .,armel IN 46074-8267 atl.Pa�:rims:To .. .:...........................................:...::..... Acovun#..I #or..r>�at�o� ::.:::::::.::::.::::::......::.......................... ................. ...............................:.:::::.:::::::::::::::.::.:..................................................................................................:.::::::::::::::::::::::::::.::.............................................::.:.:::::::::::::::..::.:.......................... 'O Box 1326 Payments after May 10 not included Bill prepared.on May 10,2016 charlotte NC.28201-1326: Last payment received Apr 25 :. inn ..... lectric Charges $6,191.31 Amt Due- Previous Bill $ 15,655.80 Dutdoor Lighting Charges 17.84 Payment(s) Received 15,655.801 Street Light Charges 6,624.60 Balance Forward 0.00 Jnmetered Service Charges 1,871.30 Current Summary Charges 15,142.05 Dther Credits/Charges 437.00 Current Amount Due $15,142.05 ,urrent Summary Charges 15,142.05 > >''» » >> >» ':` :<<>' <<'><'< > > )0-Group - -- - — -- $15,142.05 - - - - -- — - -- 'urrent Summary Charges 15,142.05 Sao SUMMARY BILL May 25,2016 $15,142.05 rY rti DUKE ENERGY. BM BW.DEMW.DUKE.MWSUM.20160510010101 1.CSV-65-000000013 I www.duke-energV.com 0Z Printed on recyclable Paper. ENERGY SUMMARAW I Page 2 of X — .......... ....... .............. . .................... ... ................................................................ .......... ....... ... . .... ..... ............ .................................. .......... > > >>``>> > > >' >'`>`' '<> >>[> . ................................................................. UnT I ......................... ................. r...: ........... ............................. ........................................................ M .. .................................... . .. a-if .............. . ... . .. ............... ... . .........M. .1 ....Ad . . ......... .......................... ....... ........... . ......... ............... ......... ................................................................................................ X... . :;:; ............ ...... ............................................................................ ..................................................... ...... ......... .. . ................................................................. ...... .. City Of Carmel 9220-3673-01-( ........................................................ .... ............................................. ....... ............. ..... ....... ...........�................... ............. ...... ......... .............................. .............................. ... ............... ........... . ......xx.-................................................................... ...... ........... .................. ....................................................................................... ............... ........... . ..... ........ . ... .... .................... . ......... ...... ........... . ............. . ........... a B. ....................................... .............. ..................................................................... .................. ........... ......... ... .......... ................ ........................... ........................ :- --------- ......................... ....... .............. ........................................................................... ......................................... ---------------------------------------------------------- -------------------------- ............................................ .......................................................... ................. .... ............... . ........ . .. ... ........... ................................ ...........:�........... ......... .. ........... ........... ------------o......... .......... .................................................. ..... ........... MW ........................ %........................................ ......... ........... .................... .................. . ......................................................... ................ ....................................................... ..... ............. ...... ...................................................................... ....................................................................................%%........................—.....�.......... ..........-------------------- .............................................. b33642'0-61'_' Duke Energy Outdoor Lighting(OL)Service CityOf Carmel 1 @ Rate SUOL $4.65 211 Range Line Rd S OL Billed kWh: 78 Carmel, IN 46032 Miscellaneous Credits/Charges Lighting Maintenance $;4.50 $9.15 0390-3629-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrEilled Charges $ 1.4.77 14.77 Carmel Street Dept Meter Number: 106934494 2384 Glebe St Pres Read Date: Apr 13 Carmel, IN 46032 Prev Read Date: Mar 12 Pres Read: 50353 Prev Read: 50238 Billed kWh: 115 0540-3520-01 Duke Energy Electric Charges Cffy--Of-Carmel--- . ....... SMLC=Metered-Outdoor Ltg SrEilled-Charges . .. ............ $-2522 -25.32 303 Carmel Dr W Meter Number: 106189933 Carmel, IN 46032 Pres Read Date: May 04 Prev Read Date: Apr 05 Pres Read: 37244 Prev Read: 36902 Billed kWh: 342 0670-3294-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $38.62 38.62 Dir 2ND Ave Meter Number: 104117210 Carmel., IN 46032 P(qs.Read,Date: May 03 Prev Read Date: Apr.01 ' Pres Read. _35040 Prev Read: 34800 Billed kWh: 240 0600-3304-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrqBilled Charges $ 16.00 16.00 Dir 116Th St Meter Number: 106803905 Carmel, IN 46032 Pres Read Date: Apr 26 Prev Read Date: Mar 26 Pres Read: 58396 Prev Read: 58254 Billed kWh: 142 0,650-3050-0-1-- -Duke Energy _' Street Lighting Service City Of Carmel Billed kWh: 776 2 @ Rate SULP $9.86 6 @ Rate SSLP 67.86 Miscellaneous Credits/Charges Lighting Maintenance $8.67 86.39 0750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 192 8 @ Rate SFS $24.24 24.24 0850-3060-01 Duke Energy Unmetered Service ,CityOfCarmel- Billed kWh: 1,640- 16 -- @ Rate STS -$-154;04 154.04 0850-3646-01 Duke Energy, Outdoor Lighting(OL)Service City Of Carmel 1 @ Rate SOLU $3.67 OL Billed kWh: 62 Miscellaneous Credits/Charges Lighting Maintenance $2.95 Lighting Equip Charge 5.24 11.86 1330-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $29.85 29.85 Dir 2ND St Meter Number: 104165645 Carmel, IN 46032 Pres Read Date: May 02 Prev Read Date: Apr 01 Pres Read: 67804 Prev Read: 67636 160-3050-01 Duke Energy Street Lighting Service ity Of Carmel Billed kWh: 102 1 @ Rate SSLP $ 11.31 11.31 500-3293-01 Duke Energy Electric Charges ity Of Carmel HSNO-High Load Factor Sec Sd3illed Charges $714.01 714.01 effecting Pool Meter Number: 106932848 40 3Rd Ave SW Pres Read Date: Apr 30 armel, IN 46032 Prev Read Date: Mar 31 Pres Read: 5356 Prev Read: 5319 Billed kWh:. 2,960 Actual Demand: 9.60 Billed Demand: 25.00 War: 11.60 Power Factor: 63.5% ENERGY. BM_BW.DEMW.DUKE.MWSUM.20160510010101_1.CSV-67-000000013 www.duke-energy.com q Printed on recyclable paper. --------- -----_..---...-------------- --------------- ... - --.- .. ---------------- .. .._----- l&Ja3N3 Dina