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Home My WebLink About305385 11/28/16 `/ CITY OF CARMEL, INDIANA VENDOR: 254004 `% CHECK AMOUNT: $""15,272.81. �= z�• ONE CIVIC SQUARE DUKE ENERGY ;_� CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 305385 9y,__�, CHARLOTTE NC 28201-1326 CHECK DATE: 11/28/16 «ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4348000 92203673010 2,046.88 92203673010 2201 4348000 92203673010 13,225.93 92203673010 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ 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 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 $13,225.93 1 hereby certify that the attached invoice(s),or 11/16/16 0 $13,225.93 2201 201 2201 201 bill(s)is(are)true and correct and that the I cl ''Ctb`0.D materials or services itemized thereon for 1 , t which charge is made were ordered and received except Wednesday, November 16,2016 Dave Huffman Director 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 SUMMARAW ENERGY For Customer Usi City Of Carmel 1 uke Ener 9y PO Box 1326 ................................ Charlotte NC 2820' ............................................ ........................................ ......... .......... .............. ............ ............ ........... Due Date: 0330-3297-01 Duke Energy Outdoor Lighting(OL)Service i Nov 22,2016 City Of Carmel 1 @ Rate SUOL 211 Range Line Rd S OL Billed kWh: 78 Carmel, IN 46032 Miscellaneous Credits/Charges Amount Due: Lighting Maintenance $15,272.81 0390-3629-01 Duke Energy Electric Charges City 01 Carmel SMLC-Metered Outdoor Ltg SrOilled Charges Amount Paid: Carmel Street Dept Meter Number: 106934494 2384 Glebe St Pres Read Date: Oct 11 Carmel, IN 46032 Prev Read Date: Sep 12 Pres Read: 50917 Prev Read: 50814 Billed kWh: 103 Please Detach Section 640-3620-01 Duke Energy Electric Charges ---------- - -----PaReA-of E City Of Carmel Duke Energy 1-800-774-1202 9220-3673-01-( Street Department 3400 W 131 St St Carmel IN 46074-8267 ........... ........... PO Box 1326 Payments after Nov 07 not included Bill prepared on Nov 07,2016 Charlotte INC 28201-1326 Last payment received Oct 25 Electric Charges $6,214.79 Amt Due- Previous Bill $16,149.08 Outdoor Lighting Charges 19.00 Payment(s) Received 16,149.08c Street Light Charges 6,647.50 Balance Forward 0.00 Unmetered Service Charges 1,967.30 Current Summary Charges 15,272.81 Other Credits/Charges 424.22 Current Amount Due $15,272.81 Current Summary Charges 15,272.81 QO Group 15,272.81 Current Summary Charges --$-15,272.81 SU.M-MARY%ffE ENERGY IPa-qe 4 of ............................. City Of Caftnel 9220-3673-01-0 ................................................... ............. ...................... ................. ................... ........... . ............. .. .......................................... ...... NIRW......0. .................................................. ................. .......................... ............................................................................................ ---------------------- 3020-3304-01 Duke Energy Electric Charges City 01 Carmel CSNO-Commercial Service Billed Charges $31.53 31.53' Dir 116Th St And Aaa Way Meter Number: 018954773 Carmel,IN 46032 Pres Read Date: Oct 25 Prev Read Date: Sep 26 Pres Read: 71762 Prev Read: 71587 Billed kWh: 175 3200-3613-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrUlled Charges $ 14.27 14.27 13101 Springmill Rd Meter Number: 106915663 Carmel, IN 46032 Pres Read Date: Oct 11 Prev Read Date; Sep 12 Pres Read: 46484 Prev Read: 46387 Billed kWh: 97 3650-3060-01 Duke Energy Street Lighting tfty Of-Carms -- Service l -- - Billed kWh: 51573%-95 - -0RaleSSLp - ------- -- $1,230:74 3750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 776 8 Ca)Rate STS $76.64 76.64 3850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 820 8 @ Rate STS $81.00 81.00 4190-3574-01 Duke Energy Electric Charges City Of Carmel SMHL-Metered Highway Ltg SrOilled Charges- $37.51 37.51 Dir 122ND St&City_Cti Dr Meter Number: 106895837 Carmel, IN 46032 Pres Read Date: Oct 28 Prev Read Date: Sep 28 Pres Read: 31960 Prev Read: Est 31702 Billed kWh: 258 4300-3643-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrSilled Charges $15.19 15.19 Carmel Street Dept Meter Number: 106926449 Dir 116Th St W Pres Read Date: Oct 18 ,Zionsville,IN 46077 Prev Read Date: Sep 19 Pres Read; 48899 -Prev Read: 48784 Billed kWh: 115 4550-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 18,517 3 0 Rate SULP $13.09 337 Ca)Rate SSLP 2,867.76 Miscellaneous Credits/Charges Lighting Maintenance $19.18 2,900.03 4650-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 1,232 21 @ Rate SSLP $181.18 181.18 4750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 264 2 Ca)Rate STS $25.08 25.08 4850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 604 6 Ca)Rate STS $59.66 59.66 Street Department 4920-3287-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SnBilled Charges $143.64 143.64 Lites Meter Number: 108078819 2200 116Th St E Pres Read Date: Oct 24 Carmel,IN 46032 Prev Read Date: Sep 23 Pres Read: 95716 Prev Read: 94560 Billed kWh: 1,156 - -- Actual Demand: - -3.33 5010-3295-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $701.85 701.85 211 2ND St SW Meter Number: 034260111 Carmel, IN 46032 Pres Read Date: Nov 02 Prev Read Date: Oct 03 Pres Read: 74410 Prev Read: 67052 Billed kWh: 7,358 5130-3562-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 62 1 0 Rate SSLU $3.91 136Th St&Bentley Miscellaneous Credits/Charges P'A_;_4------- d-n SUMMARAW ENERGY Page 6 of ............................... . ..... City Of Carmel 9220-3673-01-0 ............ .................................. ......................................................... .......................... ............. .................... ..... .............................................. ..... ...... ............................. .... ........S.............. ................... 7620-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $14.97 14.97 Dir 2ND St Meter Number: 073494006 Carmel, IN 46032 Pres Read Date: Nov 02 Prev Read Date; Oct 04 Pres Read: 26296 Prev Read: 26252 Billed kWh: 44 7550-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 1,522 16 @ Rate STS $160.46 150.46 C/O Carmel Street Dept 7660-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $X5.71 25.71-- 42.1 1 St Ave NW Meter Number: 011508824 Carmel,IN 46032 Pres Read Date: Nov 02 Prev Read Date: Oct 04 Pres Read: 50708 Prev-Read: -- -- - -----50579- ------------------------- --------------- -------------------------------------------- Billed --------------------------------------Billed kWh: 129 I7550-3624-01 Duke Energy Electric Charges City Of Carmel SIMS -Metered Signal Sry Billed Charges $28.03 28.03 Dir 116Th St Meter Number: 084654879 Carmel, IN 46032 Pres Read Date; Nov 04 Prev Read Date: Oct 05 Pres Read: 85127 Prev Read: 84944 Billed kWh: 183 7600-3599-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $33.17 33.17 Street Department Meter Number: 106876253 114100 Springmill Rd Pres Read Date: Oct 13 Carmel,IN 46032 Prev Read Date: Sep 14 Pres Read: 46179 Prev Read: 46991 Billed kWh: 188 7660-3637-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrEilled Charges $18.00 18.00 Dir 116Th St Meter Number: 018096523 Carmel, IN 46032- Pres Read Date: Nov 04 Prev Read Date: Oct 06 Pres Read: 58537 Prev Read: 58366 Billed kWh: 171 7680-3605-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $15.03 15.03 Carmel Street Dept Meter Number: 106884760 14100 Ditch Rd Pres Read Date: Nov 04 Carmel, IN 46032 Prev Read Date: Oct 05 Pres Read: 47725 Prev Read: 47613 Billed kWh: 112 7710-3562-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrSilled Charges $14.27 14.27 13599 Spring Mill Rd Meter Number: 106942205 Carmel, IN 46032 Pres Read Date: Oct 11 Prev Read Date: Sep 12 Pres Read: 28239 Prev Read: 28142 Billed kWh: 97 7760-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 864 8 @ Rate STS $85.36 85.36 7850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 776 8 @ Rate STS $76.64 76.64 7870-3536-01 -Duke Energy- Electric Charg.es City Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $23.34 23.34 1703 116Th St E Meter Number: 106992632 Carmel, IN 46032 Pres Read Date: Oct 25 Prev Read Date: Sep 24 Pres Read: 19732 Prev Read: 19455 Billed kWh: 277 8040-3632-01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $18.17 Carmel Street Dept Meter Number: 018954776 Prior Month Charges 9.07cr 9.10 Dir Smokey Row Rd W Pres Read Date: Nov 01 Carmel,-IN 46032 Prev Read Date: Sep 30 Pray Rand- ionrr