308447 02/23/17 �u..4�qy
J` CITY OF CARMEL, INDIANA VENDOR: 254004
,I ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: S""16,612.22'
s =� CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 308447
9M��ox E° CHARLOTTE NC 28 201-1 326 CHECK DATE: 02/23/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4348000 92203673010 834.72 ELECTRICITY
2201 4348000 92203673010 15,777.50 ELECTRICITY
VOUCHER NO. WARRANT NO. ' Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DUKE ENERGY IN SUM of$ CITY OF CARMEL
PO BOX 1326 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.
CHARLOTTE, NC 28201-1326
Payee
Alb,
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 $15,777.50 1 hereby certify that the attached invoice(s),or 2/21/17 0 $15,777.50
2201 201 2201 201
�� bill(s)is(are)true and correct and that the
o'D � �3 ��
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, February 21,2017
Lunn,Amy
Admin Assistant
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
UUKt tNtKL3Y
SUMMARY BILL
Pa2e
2 of
Account Number 9220-3673-01-0 12 06 Feb 24,2017 $16,612.22
9220-3673-01-0
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000033 000000033
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CITY OF CARMEL
STREET DEPARTMENT PO Box 1326 ;4.50 $9.66
3400 W 131ST ST Charlotte NC 28201-1326
CARMEL IN 46074-8267
16.76 16.76
400 00016612227 92203673010 022420178 00.016612.227__ _
Please Detach Sectior
PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT
SUMMARY BILL Pa2e 1 of
............................... ....................................:.:..:::..::::.:::::::::._:._._:::::._:._::.�._:::::::::::::::::::..�o�:trt. �ri�.��TI...............................-........----......-----....---...........................Mai :<.tE��:lftx�ra�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 Feb 09 not included Bill prepared on Feb 09,2017
Charlotte NC 28201-1326 Last payment received Jan 24
Electric Charges $7,381.86 Amt Due- Previous Bill $16,659.33
Outdoor Lighting Charges 19.82 Payment(s) Received 16,659.33
Street Light Charges 6,757.12 Balance Forward 0.00
Unmetered Service Charges 2,024.20 Current Summary Charges 16,612.22
Other Credits/Charges 429.22 Current Amount Due 16,612.22
Current Summary Charges 16,612.22
00-Group - - — - - $16;612.22 - - — - --
Current Summary Charges 16,612.22
dao l - *
' ► �-b� - � 83�I.1�
SUMM-ARY'Aft' Page 6 of
City Of Carmel
9220-3673-01-0
..........
7520-3299-01 Duke Energy Electric Charges
City Of Carmel CSNO-Commercial Service Billed Charges $16.32 16.32
Dir 2ND Si Meter Number: 073494006
Carmel, IN 46032 Pres Read Date: Feb 04
Prev Read Date; Jan 05
Pres Read: 26464
Prev Read: 26410
Billed kWh: 54
7550-3050-01 Duke Energy Unmetered Service
City Of Carmel Billed kWh: 1,522 16 @ Rate STS 154.88 154.88
C/O Carmel Street Dept
7550-3299-01 Duke Energy Electric Charges
City Of Carmel CSNO-Commercial Service Billed Charges $,�8.04
28.04
421 1 St Ave NW Meter Number: 011508824
Carmel, IN 46032 Pres Read Date: Feb 04
Prev Read Date: Jan 05
Pres Read: 51163
Prev Read: 51018
Billed kWh: 145
7650-3624-01 Duke Energy Electric Charges
City Of Carmel SMS -Metered Signal Sry Billed Charges $24.81 24.81
Dir 116Th St Meter Number: 084654879
Carmel, IN 46032 Pres Read Date: Feb 07
Prev Read Date: Jan 09
Pres Read; 85664
Prev Read: 85617
Billed kWh: 147
7600-3699-01 Duke Energy Electric Charges
City Of Carmel CSNO-Commercial Service Billed Charges $25.97 25.97
Street Department Meter Number: 106876253
14100 Springmill Rd Pres Read Date: Jan 18
Carmel, IN 46032 Prev Read Date: Dec 16
Pres Read: 46717
Prev Read: 46588
Billed kWh: 129
7660-3537-01 Duke Energy Electric Charges
City Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $18.99 18.99
Dir 116Th St Meter Number: 018096623
Carmel, IN 46032 Pres Read Date: Feb 07
Prev Read,Date: Jan 09
Pres Read: 59135
Prev Read: 58964
Billed kWh: 181
7680-3605-01 Duke Energy Electric Charges
City Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $15.76 15.76
Carmel Street Dept Meter Number: 106884760
14100 Ditch Rd Pres Read Date: Feb 07
Carmel, IN 46032 Prev Read Date: Jan 09
Pres Read: 48118
Prev Read: 47998
Billed kWh: 120
7110-3562-01_ Puke Energy Electric Charges
City Of Carmel SMLC-Metered Outdoor Ltg SrElilled Charges $15.97 15.97
13599 Spring Mill Rd Meter Number: 106942205
Carmel,IN 46032 Pres Read Date: Jan 13
Prev Read Date: Dec 13
Pres Read: 28602
Prev Read: 28478
Billed kWh: 124
7750-3050-01 Duke Energy Unmetered Service
City Of Carmel Billed kWh: 864 8 @ Rate STS $87.84 .87.84
7860-3050-01 Duke Energy Unmetered Service
City Of Carmel Billed kWh: 776 8 @ Rate STS $78.88 78.88
.7870=3536-0_1_- Duke Energy Electric Charges
City Of Carmel SMLC-Metered Outdoor Ltg SrUlled Charges $26.68 26.68
1703 116Th St E Meter Number: 106992532
Carmel, IN 46032 Pres Read Date: Jan 27
Prev Read Date: Dec 27
Pres Read: 20708
Prev Read: 20382
Billed kWh: 326
8040-3632-01 Duke Energy Electric Charges
City Of Carmel SMS -Metered Signal Sry Billed Charges $19.04 19.04
Carmel Street Dept Meter Number: 018954776
Dir Smokey Row Rd W Pres Read Date: Feb 03
Carmel,.IN 46032 Prev Read Date: Jan 04