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307090 01/20/17 u 5M `'• CITY OF CARMEL, INDIANA VENDOR: 254004 ` ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****16,659.33* CARMEL, INDIANA 46032 Po Box 1326 CHECK NUMBER: 307090 ♦ CHARLOTTE NC 28201-1326 CHECK DATE: 01/20/17 MITON.' DEPARTMENT ACCOUNT PO NUME INVOICE NUMBER AMOUNT DESCRIPTION 1206 4348000 819.86 9220-3673-01-0 2201 4348000 15,839.47 9220-3673-01-0 0 q Q ? 3 E / O / o § 2 2 $ 2 A o C / 0 ? 2 ® q m / q % � ¢ k 2 k 0 \ o g ƒ ¥ # 0 A \ § CD OD CD k/ J (D � , 0 @ k :3 ƒ 0 W / � j CD C) C ® E 2z 2 / > -nO m » 9 O CD \ \ | i 3 E - # / $ ( k @ C: § % t a ° ƒ E # J m C q / ? n -n _ ƒ n g 3 \ e I ' k ' ® k c / 2CD \ g mCL 7 - 2 CD - 0 & « § CD § k E / 0 k k � ƒ _ ; k 2 a CL = com CL § 7 A a � » k & a w E § - a ƒ R » \ [ / CD o \ OD / » _ CL CT - w m \ \ cr CD CL ; ; J {$ = ) / 0 g j \ z CD � < � � o 7 0 0) m ƒ C o C') � _ Z 9 3 ] 2 k § k \ 0_< � = e° f D }f (D _ D §\ ) _ Co & 6� [ r » 2 0 \ G n / / j _E / \ \ r O E + Z CD ) \ CD C _ % m ƒ_ E $ / k n kCD C � \\ ] § k . ¥ m & / CD \ \ 5 = . CD CP � \ DUKE ENERGY SUMMARY BILL t#Ja >< ...... Account Number 9220-3673-01-0 12 06 Jan 26,2017 $16,659.33 000031 000000013 ��I�llll��ll�ll�lllllllllll��lllnll�ullllll� �Illllnlllllllll CITY OF CARMEL STREET DEPARTMENT PO Box 1326 3400 W 131ST ST Charlotte NC 28201-1326 CARMEL IN 46074-8267 400 00016659339 I�2203673010 012620179 00016659339 SUMMARY BILL PLEA RETURN THE TOP PORTION WITH YOUR PAYMENT __.. a0ag Aaddre , > dor ln. rrs::G astir:. m OR Ci Of Carmel City Di like Energy 1-800-774-1202 9220-3673-01-0 Street Department 3400 W 131 St St Carmel IN 46074-8267 v:...... - :.::::::::::...... ::::.:::::.::::::::::::::::::.................................:.:::::: icu .. :::::::::............ ............:::::::::::::::::::.::........ nt. #srat�o ...... PO Box 1326 PaymentE after Jan 11 not included Bill prepared on Jan 11,2017 Charlotte NC 28201-1326 Last payn ent received Jan 03 .... :>::::>: :::::>::::. _... ..::.:..:......:.::::.:::.:.::::::.;: Electric Charges $7,606.82 Amt Due- Previous Bill $ 14,468.62 Outdoor Lighting Charges 19.65 Payment(s) Received 14,468.62cr Street Light Charges 6,636.34 Balance Forward 0.00 Unmetered Service Charges 1 967.30 9 Current Summa Char Other Credits/Char es II Summary Charges 16,659.33 9 429.22 Current Amount Due 16,659.33 Current Summary Charges 16,659.33 00 Group 16,659.33 Current Summary Charges 16,659.33 SUMMARY BILL .. xte..l0at ......... . . tuti ... ••>. Jan 26,2017 $16,659.33 DUKE ENERGY. BM_BW.DEMW.DUKE.MWSUM.20170111010101_1.CSV-61-000000013 www.duke-energy.com Printed on repdable paper. n�fKE ENERGY SUMMARYBTL"C _ Pa e 2 of 8 AW .Wmit t Aitdr. s ::::::::::.::::::::::::::::::::::::::::::::._:._.::::::::::.::.:_::::::::::::::. :.;:.::.;:.;:.:.;:.;:.;;:-;:.;:.;;;:.;:.;:.;:.;:.;:.;:.;.:.::::::::.:::::::::..::::::::: s..................................... ............ ::::.........................................::.::.::::::::::::::::::::..::::::................... ................::.::.::::::::::::. :.:::::::::::..........................................................:::::::::::::.:..::_.::::N#aste€:: clurrb�€::::: ......................_.......................:.::.:::::::::::::::::::::: _ : . City Of Carmel 9220-3673-01-0 ..:::::.:... '':: f..In In# r xtai� n: 0330-3297-01 Duke Ergy Outdoor Lighting(OL)Service City Of Carmel 1 @ Rate SUOL $5.16 211 Range Line Rd S OL Bill kWh: 78 Carmel, IN 46032 Miscellaneous Credits/Charges Lighting Maintenance $4.50 $9.66 0390-3629-01 Duke E rgy Electric Charges City Of Carmel SMLC- etered Outdoor Ltg SrEilled Charges $ 16.51 16.51 Carmel Street Dept Meter N mber: 106934494 2384 Glebe St Pres Re d Date: Dec 12 Carmel, IN 46032 Prev Re d Date: Nov 09 Pres Re d: 51171 Prev Re d: 51030 Billed k t 141 0540-3520-01 Duke Er ilrgy Electric Charges -2y Of Carmel SMLC-- etered-Outdoor Ltg SrBilled Charges $37.60_ 37.60 303 Carmel Dr W Meter Niber: 106189933 Carmel, IN 46032 Pres Re d Date: Jan 05 Prev Re d Date: Dec 02 Pres Re d: 40204 Prev Re 39672 Billed k 532 0570-3294-01 Duke Ergy Electric Charges City Of Carmel CSNO- ommercial Service Billed Charges $57.35 57.35 Dir 2ND Ave Meter N ber: 104117210 Carmel, IN 46032 Pres Re Date: Jan 03 Prev Re Date: Nov 30 Pres Re 37061 Prev Re 36682 Billed k . 379 0600-3304-01 Duke En rgy Electric Charges City Of Carmel SMLC- etered Outdoor Ltg SrBilled Charges $20.48 20.48 L Dir 116Th St Meter N ber: 106803905 Carmel, IN 46032 Pres Re Date: Dec 27 Prev Re Date: Nov 22 Pres Re 59550 Prev Re 59330 Billed k 220 0650-3050-01 Duke dr: gy Street Lighting Service City Of Carmel Billed 776 2 @ Rate SULP $10.50 6 @ Rate SSLP 68.30 Miscellaneous Credits/Charges Lighting Maintenance $8.67 87.47 0750-3050-01 Duke En rgy Unmetered Service City Of Carmel Billed k . 192 8 @ Rate SFS $25.20 25.20 0850-3050-01 Duke En rgy Unmetered Service City Of Carmel Billed k . 1,640 16 @ Rate STS $162.00 162.00 0850-3646-01 Duke En rgy Outdoor Lighting(OL)Service City Of Carmel 1 @ Rate SOLU $3.91 OL Bille kWh: 62 Miscellaneous Credits/Charges Lighting Maintenance $2.95 Lighting Equip Charge 5.24 12.10 1330-3299-01 Duke En rgy Electric Charges City Of Carmel CSNO- mmercial Service Billed Charges $43.98 43.98 Dir 2ND St Meter NL nber: 104165645 Carmel, IN 46032 Pres Re Date: Jan 03 Prev Re Date: Nov 30 Pres Re : 69334 Prev Re : 69065 Billed k 269 1460-3050-01 Duke En rgy Street Lighting Service City Of Carmel Billed k . 102 1 @ Rate SSLP $11.38 11.38 1500-3293-01 Duke En rgy Electric Charges City Of Carmel HSNO- igh Load Factor Sec SiBilled Charges $819.86 819.86 Reflecting Pool Meter N ber: 106932848 780 3Rd Ave SW Pres Re Date: Dec 31 Carmel, IN 46032 Prev Re Date: Nov 30 Pres Re 7465 Prev Re 7398 Billed k 5,360 Actual D mand: 15.20 Billed D Anand: 25.00 kvar: 10.40 Power F Ilctor: 82.4% ENERGY. BM_BW.DEMW.DUKE.MWSUM.20170111010101.1.CSV-63-000000013 www.duke-energy.com Printed on recyclable Paper. � � , / | SUMMARY%aE ENERGY City Of Carmel 9220-3673-01-0 3020-3304-01 Duke E-iergy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $ 37.97 37.97 Dir 11 6Th St And Aaa Way Meter N umber: 018964773 Carmel, IN 46032 Pres Read Date: Dec 27 Prev Road Date: Nov 22 Pres R pd: 72161 Prev d: 71936 Billed kfh: 216 3200-3613-01 Duke E;ergy Electric Charges City 01 Carmel SMLC_Metered Outdoor Ltg SrCilled Charges $ 15.69 15.69 13101 Springmill Rd Meter N mber: 106916663 Carmel, IN 46032 Pres RE ad Date: Dec 12 P rev RE ad Date: Nov 09 Pres RE ad: Est 46717 Prev RE ad: 46592 Billed k ih: 126 3650-3050-01 Duke E ergy Street Lighting Service -6ity Of Carmel Billed h: 5,573 95 @ Rate SSLP $1,230.74- 11230.74 { | i City Of Carmel Billed k' 776 8 @ Rate STS $76.64 76.64 | 3850-3050-01 Duke E,�ergy Unmetered Service City Of Carmel Billed W h: 820 8 @ Rate STS $81.00 81.00 4190-3574-01 Duke E ergy Electric Charges City Of Carmel SMHL- etered Highway Ltg SrSilled Charges $38.37 38.37 Dir 122ND St&City Ctr Dr Meter mber: 106895837 Carmel, IN 46032 Pres R d Date: Dec 31 Prev R d Date: Nov 30 Pres R d: 32514 P�rev R d: 32243 ev Billed k 271 4300-3643-01 Duke E rgy Electric Charges City Of Carmel SMLC- etered Outdoor Ltg Sri3illed Charges $ 18.47 18.47 Carmel Street Dept Meter mber: 106926449 Dir 11 6Th St W Pres R d Date: Dec 20 Zionsville, IN 46077 Prev Rid Date: Nov 15 Pres R d: 49201 , ' � ' ` ' , � � � Billed k : 180 | 4550-3050-01 Duke Ei gy Street Lighting Service City Of Carmel Billed ir: 18,517 3 @ Rate SULP $13.09 337 @ Rate SSLP 2,867.76 Miscellaneous Credits/Charges Lighting Maintenance $ 19.18 2,900.03 4650-3050-01 Duke Ei ergy Street Lighting Service City Of Carmel Billed k1 1h: 1,232 21 @ Rate SSLP $181.18 181.18 4750-3050-01 Duke Ei ergy Unmetered Service City Of Carmel Billed kI 1h: 254 2 @ Rate STS $25.08 25.08 4850-3060-01 Duke E rgy Unmetered Service City Of Carmel Billed kth: 604 6 @ Rate STS $59.66 59.66 Street Department 4920-3287-01 Duke E rgy Electric Charges City Of Carmel LSNO- ow Load Factor Sec SrBilled Charges $171.40 171.40 Lites Meter mber: 108078819 2200 116Th St E Pres R d Date: Dec 23 Carmel, IN 46032 Prev R d Date: Nov 22 Pres R d: 98597 Prev R d- 97104 Billed k : 1,493 Actuall and: 3.33 6010-3295-01 Duke E rgy Electric Charges City Of Carmel CSNO- ornmercial Service Billed Charges $696.26 696.26 211 2ND St SW Meter mber: 034260111 Carmel,IN 46032 Pres R d Date: Jan 05 Prev R d Date: Dec 02 Pres R d: 88113 Prev R d: 80989 Billed k 7,124 5130-3662-01 Duke Ei rgy Street Lighting Service City Of Carmel Billed kth: 62 1 @ Rate SSLU $4.08 136Th St&Bentley Miscellaneous Credits/Charges Lighting Maintenance $3.11 ` � ` ` ` , � 9 | SUMMARY%UE ENERGY -;::.;:-;:-;:.;;:.;;;:.;:.;;:;:.;:.;:.;:;<.;;;;:.::.;;;;;:.;:.;;:.:.;:.;:.>;:.;;;.;;:.;:.;:.;:.:-;:.;:.;:<::.::::::::::::::::::::::::...... .:::::::::.... ::::.::::::::::::._:::::..................................... ........................................... Page 6 of F ::.:. 1.tt+ ltd€ea y 11 Acr1E. urxtr::: City Of Carmel 9220-3673-01-0 ;::.: I3IIt ........... 7520-3299-01 Duke E iergy Electric Charges City Of Carmel CSNOCommercial Service Billed Charges $ 17.36 17.36 Dir 2ND St Meter IS umber: 073494006 Carmel, IN 46032 Pres RE ad Date: Jan 05 Prev RE iad Date: Dec 02 Pres Rd: 26410 Prev R d: 26348 Billed k h: 62 7550-3050-01 Duke E ergy Unmetered Service City Of Carmel Billed k h: 1,522 16 @ Rate STS $150.46 150.46 C/O Carmel Street Dept 7550-3299-01 Duke E lorgy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $30.98 30.98 4211StAve NW Meter N limber: 011508824 Carmel, IN 46032 Pres Read Date: Jan 05 Prev Read Date: Dec 02 Pres R pd: 51018 Prev R d: _ 50850 i Billed k h: 168 7550-3624-01 Duke Eergy Electric Charges City Of Carmel SMS - etered Signal Sry Billed Charges $29.08 29.08 Dir 116Th St Meter mber: 084654879 Carmel, IN 46032 Pres RE d Date: Jan 09 Prev RE id Date: Dec 06 Pres RE id: 85517 Prev RE id: 85329 i Billed k h: 188 7600-3599-01 Duke E orgy Electric Charges City Of Carmel CSNO- ommercial Service Billed Charges $35.18 35.18 ' Street Department Meter mber: 106876253 14100 Springmill Rd Pres R d Date: Dec 16 Carmel, IN 46032 Prev R d Date: Nov 11 Pres R d: 46588 Prev R d: 46384 Billed k h: 204 7660-3537-01 Duke E rgy Electric Charges City Of Carmel SMLC- etered Outdoor Ltg SrBilled Charges $20.99 20.99 Dir 116Th St Meter mber: 018096523 Carmel, IN 46032 Pres R d Date: Jan 09 Prev R d Date: Dec 06 Pres R d: 58954 Prev R d: 58735 Billed k h: 219 7680-3605-01 Duke E rgy Electric Charges City Of Carmel SMLC- etered Outdoor Ltg SrOilled Charges $ 17.21 17.21 Carmel Street Dept Meter mber: 106884760 14100 Ditch Rd Pres R d Date: Jan 09 Carmel, IN 46032 Prev R d Date: Dec 05 Pres R d: 47998 Prev R d: 47851 Billed k 147 7710-3562-01 Duke Ergy Electric Charges City Of Carmel SMLC- etered Outdoor Ltg SrBilled Charges $ 16.15 16.15 13599 Spring Mill Rd Meter N mber. 106942205 Carmel, IN 46032 Pres R d Date: Dec 13 Prev R d Date: Nov 09 Pres R d: 28478 Prev R d: 28344 Billed k h: 134 7750-3050-01 Duke Er orgy Unmetered Service City Of Carmel Billed k1 th: 864 8 @ Rate STS $85.36 85.36 7850-3050-01 Duke Er orgy Unmetered Service City Of Carmel Billed k . 776 8 @ Rate STS $76.64 76.64 Ill 7870-3536-01 Duke E rgy Electric Charges City Of Carmel SMLC- etered Outdoor Ltg SrBilled Charges $28.27 28.27 1703 116Th St E Meter mber. 106992532 Carmel, IN 46032 Pres R d Date: Dec 27 Prev R d Date: Nov 22 Pres R d: 20382 Prev R d: 20007 Billed k h: 375 8040-3632-01 Duke E rgy Electric Charges City Of Carmel SMS - etered Signal Sry Billed Charges $20.29 20.29 Carmel Street Dept Meter N mber: 018954776 Dir Smokey Row Rd W Pres R d Date: Jan 04 Carmel, IN 46032 Prev R d Date: Dec 01 Pres R d: 12260 Prev R d: 12156 Billed k h: 104 i ('DUKE ENERGY® BM_BW.DEMW.DUKE.MWSUM.20170111010101.1.CSV-67-000000013 www.duke-energy.com *Printed on ree/clabk paper. 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City Of Carmel 9220-3673-01-0 . ................ ...... ................................................................... ....... ............................................... - .. --------------- ... ......... . ........................... ............ ............ . ..... ........ .....I. . .......... ........................... --- ..... ......... ------::>:::::::;:::: ......................... ........ . ........ .... .................... ................ ............... .. .... ............................. ....... ................. .......... ....................................................... ..................----------- ...... -,...... ........................ ............................ ....... mmarv]: .1 ln%i -f-MAV .....- ------- - ..................... ..........................—1............................ ....... ............................ ...... .. . . ................................................... .. ......... ............................... .................. X.:...........................I............................. ..................... ...... ...................--............................... ......................... ......................... .... ... ... 9760-3564-01 Duke Eer'y Electric Charges City Of Carmel SMLC- Metered Outdoor Ltg SrCilled Charges $27.56 27.56 M 13804H Adios Pass Meter IS mber: 106833089 Carmel, IN 46032 Pres R d Date: Dec 15 Prev Rid Date: Nov 11 Pres R d: 42626 Prev R d: 42265 k z Billed h: 361 9770-3536-01 Duke Eergy Electric Charges City 01 Carmel SMHL- etered Highway Ltg SrSilled Charges $44.06 44.06 Dir Aaa Way Meter N�rmber: 106193926 Carmel, IN 46032 Pres RE ld Date: Dec 27 Prev Rd Date: Nov 22 Pres RE!id: 92644 Prev RE id: 92189 Billed k i 1h: 365 i 9800-3579-01 Duke Eergy Street Lighting Service -Cfty0f-Carmel Billed k�h: 62 1 @ Rate SSLU $3.91 Miscellaneous Credits/Charges Lighting Maintenance $3.11 7.02 9800-3627-01 Duke E ergy Electric Charges City Of Carmel SMS - !4etered Signal Sry Billed Charges $48.61 48.61 Carmel Street Dept Meter IN i imber: 106906035 690 City Center Dr Pres RE ad Date: Dec 31 Carmel, IN 46032 Prev RE ad Date: Nov 29 Pres RE,ad: 40965 Prev Re ad: 40580 Billed k'Vh: 385 ................ . ........................................................................ $16................ X. ............................ ....................... ------------- .......................... ................ ........................................................... ................................. ....... x -------- .................................... ............. ........................*............... ............... ----- . ..... ......0.---............... .............................. ............................ .......... ---------- rim ,659.33 DUKE ENERG BM—BW.DEMW.DUKE.MWSUM.2017011 1010101I.CSV-69-000000013 www.duke-energy.com 4 Printed on recyclable paper.