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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 f 000033 000000033 Ih�l�'��lul���n���l'Il�l�lll���llll�llll"II��I��IIII�II���11� t 5.16 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