The URL can be used to link to this page

Home My WebLink About259749 06/16/16 4y w.4QgbF J! �� CITY OF CARMEL, INDIANA VENDOR: 254004 ® 3i ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****15,265.26* :9 ?� CARMEL, INDIANA 46032 PO Box 1326 CHECK NUMBER: 259749 *'ETON E° CHARLOTTE NC 28201-1326 CHECK DATE: 06/16/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4348000 92203673010 1,930.86 92203673010 2201 4348000 92203673010 13,334.40 92203673010 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY PO BOX 1326 IN SUM OF$ 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# IFund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $13,334.40 1 hereby certify that the attached invoice(s),or 6/14/16 0 $13,334.40 2201 201 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 Tuesday,June 14,2016 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 DUKE ENERGY SUMMARY BILL ..10 ou �l3�;r< > Account Number 9220-3673-01-0 12 06 Jun 24,2016 $15,265.26 000031 000000013 illlllllnnl�l�ll�lll�lllll�l�ll��rl�l�llnllnilll�nl�l�nllll CITY OF CARMEL STREET DEPARTMENT PO Box 1326 3400 W 131ST ST Charlotte NC 28201-1326 CARMEL IN 46074-8267 400 00015265264 92203673010 062420162 00015265264 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT --•--------------------SUMMARY BILL-- --- ----....------------------ ---- ---------- ------------------------------ --------------------------------------------------------•-------------------...-- -- - atire Main ... ::::::::.::::::::..::::::..::. : MSF... ............... ::::::..:::::......::::::::.::......................._: :. �E 1� City Of Carmel Duke Energy 1-800-774-1202 9220-3673-01-1 Street Department 3400 W 131 St St Carmel IN 46074-8267 :Mail Pi >:::«<:»:::<:•;::::<.>::::: >''`:' > »><<><` > >> » >s< >»s `>;::::::::>:«.:::::::>:::::::>:>:::.>::::>::::>::>::;::::::::::: > > >< > < > < > > > >>': >= >`>=»> > > » > :>:><::>::>`::>:::> :>`::>.......... ................3r.......... .. . ............................................................. sent.�i.� �1t�n........:::::::.::.:_:;.;:.:......::.::...::::::::::::::::::::::::.:_::::::::.�:._:::::::::::::.:;:;.;:.;:.;:-;:.;:-;:.;::.:._:::::::::::::: PO Box 1326 Payments after Jun 09 not included Bill prepared on Jun 09,2016 Charlotte NC 28201-1326 Last payment received May 23 Electric Charges $6,314.49 Amt Due- Previous Bill $15,142.05 Outdoor Lighting Charges 17.87 Payment(s) Received 15,142.05( Street Light Charges 6,624.60 Balance Forward 0.00 Unmetered Service Charges 1,871.30 Current Summary Charges 15,265.26 Other Credits/Charges 437.00 Current Amount Due $15,265.26 Current Summary Charges V15,265.26 00 Group -----—- $-1-5,265.26------- - Current -1-5;265.26---.----Current Summary Charges 15,265.26 moi A ia(D - SUMMARY%ft' ENERGY Pa e 2 of ..............::::::::::::::::::::::::::.::. ::..:::.. :....:: ::.::.:::::::.tiHalltn :.Kidd€aess................:............::::::::::::.:::::::::::::::.::::::::::::.:::::.:::: :::::::.::::.::::::.:.::::::::::..........................................:::::...:::::::::...:.:::::::::::.::::::::::::........................ ...................:.:::::::::.::::::::::::::::.:::::::::::::::::::::::::...... ..................1Utater...Pict.. lurk�e - ...................................:::::::::::::.: ...:.......................................................................::::::::::::::::::::::...' ........................................................................::::::::.::::::.............................................................:.:€: City Of Carmel 9220-3673-01-0 3�............ 0330-3297-01 Duke Energy Outdoor Lighting(OL)Service City Of Carmel 1 @ Rate SUOL $4.66 211 Range Line Rd S OL Billed kWh: 78 Carmel, IN 46032 Miscellaneous Credits/Charges Lighting Maintenance $4.50 $9.16 0390-3629-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $13.79 13.79 Carmel Street Dept Meter Number: 106934494 2384 Glebe St Pres Read Date: May 12 Carmel, IN 46032 Prev Read Date: Apr 13 Pres Read: 50447 Prev Read: 50353 Billed kWh: 94 0540-3520-01 Duke Energy Electric Charges C#y-Of Carmel-- - --------- - - - - - SMLC-Metered-Outdoor Ltg SrUilled-Charges--------....--------- ----------------------------------------------$2395------------------------------.23-:95 303 Carmel Dr W Meter Number: 106189933 Carmel, IN 46032 Pres Read Date: Jun 03 Prev Read Date: May 04 Pres Read: 37556 Prev Read: 37244 Billed kWh: 312 0570-3294-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $33.11 33.11 Dir 2ND Ave Meter Number: 104117210 Carmel, IN 46032 Pres Read Date: Jun 02 Prev Read Date: May 03 Pres Read: 35235 Prev Read: 35040 Billed kWh: 195 0600-3304-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $15.13 15.13 Dir 116Th St Meter Number: 106803905 Carmel, IN 46032 Pres Read Date: May 26 Prev Read Date: Apr 26 Pres Read: 58519 Prev Read: 58396 Billed kWh: 123 0650-3050-0-1 - 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 )850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 1,640 16 @ Rate STS $154.04 154.04 . )850-3646-01 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 'ity Of Carmel CSNO-Commercial Service Billed Charges $28.87 28.87 )ir 2ND St Meter Number: 104165645 Darmel, IN 46032 Pres Read Date: Jun 02 Prev Read Date: May 02 Pres Read: 67964 Prev Read: 67804 Billed kWh: 160 1460-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 102 1 @ Rate SSLP $ 11.31 11.31 1500-3293-01 Duke Energy Electric Charges 'ity Of Carmel HSNO-High Load Factor Sec SBilled Charges $ 1,930.86 1,930.86 leflecting Pool Meter Number: 106932848 780 3Rd Ave SW Pres Read Date: Jun 01 3armel, IN 46032 Prev Read Date: Apr 30 Pres Read: 5615 Prev Read: 5356 Billed kWh: 20,720 Actual Demand: 52.80 SUMMARY EENERGY Page 6 of; .......ffita�ter....W��..�u City Of Carmel 9220-3673-01-0 7520-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service .Billed Charges $13.79 13.79 Dir 2ND St Meter Number: 073494006 Carmel, IN 46032 Pres Read Date: Jun 06 Prev Read Date: May 05 Pres Read: 26108 Prev Read: 26072 Billed kWh: 36 7550-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 1,522 16 r7a Rate STS $142.93 142.93 C/O Carmel Street Dept 7550-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $21.20 21.20-- 421 1StAve NW ----- Meter Number: 011508824 Carmel, IN 46032 Pres Read Date: Jun 06 Prev Read Date: May 05 Pres Read: 50144 revea _ -----50047- - - ----------------------------------------- - - - - -- -- - -----------------...--- ------------- - ----. .......--------------------------------------------------------------- -----... Billed kWh: 97 7550-3624-01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $27.51 Dir 116Th St Meter Number: 084654879.. Prior Month Charges 27.10 54.61 Carmel, IN 46032 Pres Read Date: Jun 07"' Prev Read Date: May 07 Pres Read: 84232 Prev Read: 84045 - - Billed kWh: 187 7600-3599-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $26.08 26.08 Street Department Meter Number: 106876253 14100 Springmill Rd Pres Read Date: May 17 Carmel, IN 46032 Prev Read Date: Apr 16 Pres Read: 45469 Prev Read: 45332 Billed kWh: 137 7660-3537-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrBilled Charges $15.23 Dir 116Th St Meter Number: 018096523 Prior Month Charges 15.95 31.18 Darmel, IN 46032 Pres Read Date: Jun 06 Prev Read Date: -May_07 -— Pres Read: 57828 Prev Read: 57703 Billed kWh: 125 7680-3605-01 Duke Energy Electric Charges .',ity Of Carmel SMLC-Metered Outdoor Ltg SrElilled Charges $13.57 'armel Street Dept Meter Number: 106884760 Prior Month Charges 13.91 27.48 14100 Ditch Rd Pres Read Date: Jun 06 'armel, IN 46032 Prev Read Date: May 09 Pres Read: 47218 Prev Read: 47129 Billed kWh: 89 710-3562-01 Duke Energy Electric Charges .ity Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $13.45 13.45 13599 Spring Mill Rd Meter Number: 106942205 ,armel, IN 46032 Pres Read Date: May 12 Prev Read Date: Apr 13 Pres Read: Est 27811 Prev Read: 27724 Billed kWh: 87 1750-3050-01 Duke Energy Unmetered Service ;ity Of Carmel Billed kWh: 864 8 r7a Rate STS $81.16 81.16 '850-3050-01 Duke Energy Unmetered Service amity Of Carmel Billed kWh: 776 8 r7a Rate STS $72.88 72.88 7870-3536-01 Duke Energy Electric Charges Dity Of Carmel SMLC-Metered Outdoor Ltg Sri3illed Charges $19.30 19.30 1703 116Th St E Meter Number: 106992532 ,armel, IN 46032 Pres Read Date: May 26 Prev Read Date: Apr 26 Pres Read: 18611 Prev Read: 18398 Billed kWh: 213 :040-3632-01 Duke Energy Electric Charges pity Of Carmel SMS -Metered Signal Sry Billed Charges $ 18.31 18.31 :armel Street Dept Meter Number: 018954776 Xr Smokey Row Rd W Pres Read Date: Jun 03 ,armel, IN 46032 Prev Read Date: May 04 .