HomeMy WebLinkAbout315168 08/22/2017 �`��'''• CITY OF CARMEL, INDIANA VENDOR: 370686
DUKE ENERGY CHECK AMOUNT: $"*"`1,209.87*
g ONE CIVIC SQUARE CHECK NUMBER: 315168
?� CARMEL, INDIANA 46032 C BOX 602566
CHARLOTTE NC 28260-2566 CHECK DATE: 08122/17
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT P2091232001 1,209.87 OTHER EXPENSES
651 5023990
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DUKEENERGY
PO BOX 2591/NC 20 CLAIMS DUKE
Raleigh, NC 27602 ENERGY,
Date of Invoice: 8/8/2017
Labor $988.52
CITY OF CARMEL Materials $43.30
9609 Hazel Dell Pkwy Vehicle-Equipment $178.05
Indianapolis, IN 46280 Contractor Non Labor $0.00
Misc
Statement of Damages: Police Report
Meals
On 3/13/2017, an incident occurred that resulted in damages to Transformer Repair
Duke Energy equipment. Details of the incident and an expense Oil Spill-CleanUp
summary are listed below.
Other*
Misc Total
DESCRIPTION:
Dug into UG primary Amount Due $1,209.87
Repaired UG primary
LOCATION OF DAMAGE: Please contact the following person if you have questions
37 Twinshore Ct Name: Pam Hardy
Carmel, IN Email: Pam.Hardy@duke-energy.com
Dept: PD Property Damage Claims
Full amount is due immediately. Phone: 919-546-4515
Fax: 919-546-2860
Respectfully,
Duke Energy Invoice Number: P2091232001
Please detach and return with your payment. Please write invoice number on your check. 1W
DUKE Invoice Date: 8/8/2017
ENERGY, Invoice Number: P2091232001
Federal Tax ID: 35-0594457
DUKE ENERGY
PO BOX 2591/NC 20 CLAIMS Insurance Policy Number:
Raleigh, NC 27602 Insurance Claim Number:
Total Invoice Amount: $1,209.87
Date of Damage: 3/13/2017
"Please provide invoice number with payment and inquiries."
Location of Damage: 37 Twinshore Ct
Carmel, IN
PERSONS HOURS SUM
Duke Labor-Straight Time: 5 14 $988.52
Duke Labor-Over Time: 0 0 $0.00
Duke Labor-Double Time: 0 0 $0.00
Contractors-Straight Time: 0 0 $0.00
Contractors-Over Time: 0 0 $0.00
Contractors-Double Time: 0 0 $0.00
Labor SubTotal: 5 14 $988.52
Contractors-Vehicle and Equipment SubTotal: $0.00
Materials SubTotal: $43.30
I
Duke Vehicle and Equipment SubTotal: $178.05
I
Miscellaneous Expense SubTotal: $0.00
(POLICE REPORT,TRANSFORMER,OIL SPILL)
Invoice Total: $1,209.87
---------------------------------- Please detach and return with your payment. Please write invoice number on your check.
--------------------------------------
Payment Coupon
Invoice Number: P2091232001
Make check payable to: Duke Energy Amount Due: $1,209.87
Payment Date Due: 9/6/2017
In Reference To: Property Damage Amount Enclosed:
Federal Tax ID: 35-0594457
Duke Energy Indiana 4fts DUKE
P.O. Box 602566
Charlotte, NC 28260-2566
ENERGYe
fDUKE Invoice Date: 8/8/2017
ENERGY,
, Invoice Number P2091232001
Insurance Policy Number:
Damage Claim Invoice Details Insurance Claim Number:
Materials
Qty Description Line Total
2 KIT;SPLICE;2-AWG 7 X 19 STR ALUM/CU;1/0 AWG SOLID ALUM/CU CONDUCTOR;15KV;175 MIL PE INSULATION;ELECTRICAL $30.90
8 WIRE/CABLE;ELECTRICAL;DIRECT BURIAL;1 CONDUCTOR;1/0 AWG;ALUM;15KV;LC SHIELD COVER;DESIGNED;MFR;TESTED $12.40
Material Total: $43.30
DUKE
ENERGY, Invoice Date: 8/8/2017
Invoice Number P2091232001
Damage Claim Invoice Details Insurance Policy Number:
Non-Labor Supporting Schedule Insurance Claim Number:
VEHICLE and EQUIPMENT
Vehicle Description Hours Cost
17540 Digger Derrick<=20K Capacity 4x2
3 $61.68
17269 LD Material Handler Bucket 35'-40'4x4
3 $36.87
17183 LD Personnel Bucket 35'-40'4x4
2 $19.72
18972 Material Handler 50'-60'4x2
3 $47.10-
10227 SRW Utility,Stake,Flat 4x4
3.. S12.68:
Vehicle and Equipment Total: $178.05
Miscellaneous Expense Total: $0.00
Total Non-labor Expenses: $178.05