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Home My WebLink About320011 12/21/2017 r >: CITY OF CARMEL, INDIANA VENDOR: 254004 ;,. CHECK AMOUNT: 5"" "15,448.18" ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 320011_ CHARLOTTE NC 28201-1326 CHECK DATE: 12/21/17 4 iroN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4348000 92203673010 805.00 ELECTRICITY 2201 4348000 92203673010 14,643.18 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 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 $14,643.18 1 hereby certify that the attached invoice(s),or 12/20/17 0 $14,643.18 2201 2201 2201 2201 W-6 ��O �5 nyeb bill(s)is(are)true and correct and that the 1 t materials or services itemized thereon for Cl which charge is made were ordered and received except Wednesday, December 20,2017 Huffman, Dave 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 UURt tIVtI(UT SUMMARY BILL Account Number 9220-3673-01-0 12 06 Dec 23,2017 $15,448.18 000033 000000013 111�1�1��11��11�'III�11��1��1'II�I1��1�111��111��1�111�11111�'II CITY OF CARMEL STREET DEPARTMENT PO Box 1326 3400 W 131ST ST Charlotte NC 28201-1326 CARMEL IN 46074-8267 400 0001,5448180 92203673010 122320170 00015448180 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT SUMMARY BILL bra. ....... City Of Carmel Duke Energy 1-800-774-1202 9220-3673-01-1 Street Department 3400 W 131 St St Carmel IN 46074-8267 ..................................... PO Box 1326 Payments after Dec 08 not included . Bill prepared on Dec 08,2017 Charlotte NC 28201-1326 Last payment received Nov 20 tc Electric Charges $6,205.67 Amt Due- Previous Bill $15,434.88 Outdoor Lighting Charges 19.84 Payment(s) Received 15,434:88c Street Light Charges 6,772.13 Balance Forward 0.00 Unmetered Service Charges 2,026.56 Current Summary Charges 15,448.18 Other Credits/Charges 423.98 Current Amount Due $15,448.18 Current Summary Charges T15,448.18 00-Group ---- - — $1.5,448.18 Current Summary Charges 15,448.18 lanl�y �a5.cd SUMMARYWff Pa2e 2 of .................................... X...;... ............. ......... ............ ......... ......... ..... ............ ....................... . .. ............ ........... ...... ... ........................................... .. .................. ....... ............... ........ a .6% h ; . . . .... ... .... ............................. ........ ..................................................... .... ........................ .... 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I .......I............11 1 ....................... ............ ...................... 0330-3297-01 Duke Energy Outdoor Lighting(OL)Service City Of Carmel 1 @ Rate SUOL $5.18 211 Range Line Rd S OL Billed kWh: 78 Carmel, IN 46032 Miscellaneous Credits/Charges Lighting Maintenance $4.50 $9.68 0390-3629-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrSilled Charges $15.34 15.34 Carmel Street Dept Meter Number: 106934494 2384 Glebe St Pres Read Date: Oct 19 Carmel, IN 46032 Prev Read Date: Oct 11 Pres Read: 52214 -- - -Prev Read: 52184 SMLC-Metered Outdoor Ltg Sry Meter Number: 318676971 Pres Read Date: Nov 09 ................... ...................... ............................................................... Prev Read-Date:-------- Oct 19 ------- ......................... Pres Read: 82 Prev Read: 0 Billed kWh: 112 0540-3520-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrSilled Charges $34.90 34.90 303 Carmel Dr W Meter Number: 106189933 Carmel, IN 46032 Pres Read Date: Nov 16 Prey Read Date: Oct 31 Pres Read: 44078 Prey Read: 43870 SMLC-Metered Outdoor Ltg Sry Meter Number: 318667299- Pres Read Date: D9G 04 .Prev Read Date: Nov 16 Pres Read: 272 Prev Read: 0 Billed kWh: 480 0570-3294-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $50.88 50.88 Dir 2ND Ave Meter Number: 104117210 Carmeli IN 46032 Pres Read Date: Nov 30 Prev Read Date: Oct 30 Ores R ' ea& 39847 Prey Read: 39524 Billed kWh: 323 0600-3304-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $17.58 17.58 Dir 11 6Th St Meter Number: 106803905 CarrneljN:46032 Pres Read Date: Nov 02 Prev Read Date: Oct 25 Pres Read: 61008 Prev Read: 60964 SMLC-Metered Outdoor Ltg Srv' Meter Number: 318567235 Pres Read Date: Nov 22 Prev Read Date: Nov 02 Pres Redd: 110 :Prev Read: 0 '154 Billed kWh. - 0650-3050�01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 776 2 @ Rate SULP $10.94 6 @ Rate SSLP 70.21 Miscellaneous Credits/Charges Lighting Maintenance $8.67 89.82 0750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 192 8 @ Rate SFS $25.84 25.84 0850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 1,640 16 @ Rate STS $166.92 166.92 nj!-,e Energy Cu=-- L" h4ing(OL)Service L-VIIA "Aij L City Of Carmel 1 @ Rate SOLU $4.08 OL Billed kWh: 62 Miscellaneous Credits/Charges Lighting Maintenance $2.95 7.03 1330-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $ 34.72 Dir 2ND St Meter Number: 10416EB49 SUMMARY'16KY Pa2e 4 of ...... XXXXI ............. .......... .............. .......... . ..................... . ........................ . ........................ ..... ..... ....................... ....: . .. ........................................ ........ .. ........ M. in .................... .W.C.O.Un! Um.fer:-, ............... ......................... ................ a ............. ............ ..: ....................... ECS. ................. ..................... .......... ., .......................... .... .............. ............ ....................... .............. ............::............... ........ . ........................ .. ..... ....... .......... ......................... City Of Carmel 9220-3673-01-0 .... . ....... ............. ..... ................................... ...... ...... ............................ X ................................ ....... .. .... ............................... 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OMMM ....................... ... .... .......... 2360-3283-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $3,3b: 2.49 3,392.49 3400 Main St W Meter Number: 106943330 Carmel, IN 46032 Pres Read Date: Oct 26 Prev Read Date: Oct 19 Pres Read: 29848 Prev Read: 29804 Actual Demand: 81.60 War: 13.70 Power Factor: 98.8% HSNO-High Load Factor SeG Sr' Meter Number: 108389881 Pres Read.Date: Nov 16 Prev Read Date: Oct 26 Pres Read:, 174 Prev Read: 0 Billed kWh: 34,880 Actual Demand: 88.00 T386-'32-70-01 Duke Energy- ----- - Ele c-tric b h'*a*'*'r**g-,"e*s City Of Carmel CSNO-Commercial Service Billed Charges $13.39 13.39 12600 Brookshire Pkwy Meter Number: 106969553 Carmel, IN_46033 Pres Read Date: Nov 08 Prev Read Date: Oct 10 Pres Read: - 20795 Prev Read: 20764 Billed kWh: 31 2750-3050-01 Duke Energy Unmetered Service City I Of Carmel Billed kWh: 496 11 @ Rate SFS $66.87 66.87 3020-3304-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $31.33 31.33 Dir 11 6Th St And Aaa Way Meter Number: 018964773 Carmel,IN 46032 Pres Read Date: Nov 21 Prev Read Date: Oct 25 Pres Read: 74152 Prev Read: 73982 Billed kWh: 170 3200-3613-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrSilled Charges $16.73 16.73 13101 Springmill Rd Meter Number: 106915663 Carmel-IN 46032 Pres Read Date: Oct 20 Priv Read Date-.- Pres Read: 47759 Prev Read: 47718 SMLC-Metered Outdoor Ltg Sry Meter Number: 108377549 Pres Read Date: Nov 09 Prev Read Date: Ocl:20 Pres Read: 97 Prev Read: 0 Billed kWh: 138 3650-3050-01 Duke Energy Street Lighting Service .City Of Carmel_ Billed.kWh: 5,554 95 @ Rate SSLP $1,246.45 1,246.45 b75O-3050-01 Duke Energy Unmetered Service Of Carmel Pilled kWh: 776 8 @ Rate STS $78.96 78.96 3850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 820 8 @ Rate STS $83.46 83.46 4190-3574-01 Duke Energy Electric Charges City Of Carmel SMHL-Metered Highway Ltg SrOilled Charges $62.24 62.24 Dir 122ND St&City Ctr Dr Meter Number: 106896837 Carmel,IN 46032 Pres Read Date: Nov 29 Prev Read Date: Oct 28 Pres Read: 35875 Prev Read: 35283 Billed kWh: 592 --- 4300-3643-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrSilled Charges $15.62 15.62 Carmel Street Dept Meter Number: 106926449, Dir 11 6Th St W Pres Read Date: Oct 25 Zionsville, IN 46077 Prev Read Date: Oct 17 Pres Read: 50589 Prev Read: 50559 SMLC-Metered Outdoor Ltg Srv, Meter Number: 318574507 Pres Read Date: Nov 16 Prev Read Date: Oct 25 SUIVIIVIARY'Kt� of ............. ............... ....... 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City Of Carmel -3673-01-0 9220 ......................... ... .............. .......... ... ......... ................ .......... .......................... ... ................... . .... ............................ .......... .... .................................. ................ ........ ...................................... .... ..:.. ......... .......................... . ...... .. .......%. ..... ............................. . ................................. ... . ....... ............I........................... ............... ............ ........ . ................ ............... :� ................................................. ............................. ....... ............. ............................. ......................... ........... ....... . .............. ............ .......... 6130-3692-01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $41.04 .41.04 Dir Main St Meter Number: 106841134 Carmel, IN 46032 Pres Read Date: Nov 16 Prev Read Date: Oct 30 Pres Read: 38063 Prev Read: 37890 SMS -Metered Signal Sry Meter Number: 108289300 Pres Read Date: Dec 01 Prev Read Date: Nov 16 Pres Read: 139 Prev Read: 0 Billed kWh: 302 6230-3640-01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $$2.56 32.56 Carmel Street Dept Meter Number: 106904323 900 116Th St E Pres Read Date: Nov 06 7niffi6l""IN 46692 ----------- Prev Read Date:- O'ct__27-- ---- -------- Pres Read: 28052 Prev Read: 27983 SMS -Metered Signal Sry Meter Number: 318567306 Pres Read Date; Nov 28 Prev Read Date: Nov 06 Pres Read: 152 Prev Read: 0 Billed kWh: 221 6550-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 4,316 107 @ Rate SSLC $286.27 286.27 6550-3668-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $24.21 24.21 1 Bennett Rd Meter Number: 018096519 Carmel,IN 46032 Pres Read Date: Oct 20 Prev Read Date: Oct 12 Pres Read: 46766 Prev Read: 46698 SMLC-Metered Outdoor Ltg Sry Meter Number: 108290996 Pres Read Date: Nov13 Pr6V Re—ad-Ddte: - -Obt-20 Pres Read: 211 Prev Read: 0 Billed kWh: 279 6620-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $20.37 20.37 Dir 2ND St: Meter Number: 098338294 Carmel, IN 46032 Pres Read Date; Dec 04 Prev Read Date: Nov 01 Pres Read: 39013 Prev Read: 38928 Billed kWh: 85 .6660-3050-Ol...' Duke Energy Street Lighting Service .City'Of Carmel- pilled kWh: .69 1 @ Rate SSLP $8.81 8.81 Duke Energy Unmetered Service- - City Of Carmel Billed kWh: 593 6 @ Rate STS $60.36 60.36 6850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 776 8 @ Rate STS $78.96 78.96 7400-3686-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $20.89 20.89 Carmel Street Dept Meter Number: 106860879 Dir Main St E Pres Read Date: Nov 30 Carmel,IN 46032 Prev Read Date: Oct 30 Pres Read: -18949 Prev Read: 18860 Billed kWh: 89 7520-?299-01 Duke Ene.gy Elecr;c ChaFges I City Of Carmel CSNO-Commercial Service Billed Charges $18.53 18.53 Dir 2ND St Yeter Number: 073494006 Carmel, IN 46032 Pres Read Date: Dec 04 Prev Read Date: Nov 01 Pres Read: 26918 Prev Read: 26847 Billed kWh: 71 I- I - SUMMARY'6U' Pa9e 8 of ........ ....................... ..... . ....................... ................ . ................ ...... :.... .. 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City Of Carmel 9220-3673-01-0 .............. ... ... ................ .............. ........... .......... .... .... ............. .. ... . .................... ........... ............ ..... .................... ..... 8600-3295-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $ 45.61 15.61 Carmel Monon Trial Meter Number: 319666163 Dir 3Rd Av Pres Read Date: Dec 04 Carmel, IN 46032 Prev Read Date: Nov 01 Pres Read: 115 Prev Read: 67 Billed kWh: '48 8520-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges 3.92 13.92 Dir 2ND St Meter Number: 097856627 Carmel, IN 46032 Pres Read Date: Dec 04 Prev Read Date: Nov 01 Pres Read: 10049 _Pmv Read:-- 10014 Billed kWh: 35 8550-3050-01 Duke Ene�rgy Street Lighting Service Gity Of Carmel.-.. . . .. ............................... BilledkWh:--. 3;226 80- --------------@-Rate-SSLP $980.,9 980.44 -- 8740-3605-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrUlled Charges $15.40 15.40 Street Department Meter Number: 106884689 13101 Meridian Corners Blvd Pres Read Date: Oct 19 Carmel, IN 46032 Prev Read Date: Oct 10 Pres Read: 36432 Prev Read: 36400 SMLC-Metered Outdoor Ltg Sry Meter Number: 108377531 Pres Read Date: Nov 09 Prev Read Date; Oct 19 Pres Read: 81 Prev Read: 0 Billed kWh: 113 8750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 2,601 25 @ Rate STS $264.81 264.81 8770-3536-01 Duke Energy Electric Charges City Of Carmel SMHL-Metered Highway Ltg SrSilled Charges $49.40 49.40 Dir Range Line Rd Meter Number: 104159096 Carmel,IN 46032 Pres.Read Date: Nov 01 Prev Read Date:---Oct 26 Pres Read: 88458 Prev Read: 88354 SMHL-Metered Highway Ltg Sry Meter Number: 108291044 Pres Read Date: Nov 22 Prev Read Date: Nov 01 Pres Read: 308 Prev Read: 0 Billed kWh: 412 B800-36�2-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $92.86 92.86 Carmel Street Department Meter Number: 106906097 Dir 126Th St W Pres Read Date: Nov 09 Carmel, IN 46032 Prev Read Date: Oct 10 Pres.Read: 73760 Prev Read: 72188 Billed k.Wh: 1,572 3850-3060-01 Duke Energy Unmetered Service Dity Of Carmel Billed kWh: 776 8 9 Rate STS $78.96 78.96 )330-3297-01 Duke Energy Outdoor Lighting(OL)Service Dity Of Carmel 1 @ Rate SUOL $5.29 100 1St St SE OL Billed kWh: 80 Carmel,IN 46032 Miscellaneous Credits/Charges Lighting Maintenance $4.50 9.79 9550-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 9,903 46 @ Rate SULC $184.26 74 @ Rate SULL 418.95 3 @ Rate SULP 10.89 15 @ Rate SSLP 183.82 Miscellaneous Credits/Charges Lighting Maintenance $347.*99 1,145.91 )760-3060-01 Duke Energy Unmetered Service Dity Of Carmel Billed kWh: 2,808 26 @ Rate STS $285.90 285.90