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Home My WebLink About321112 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 254004"! ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $""16,071.48" 4 CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 321112 CHARLOTTE NC 28 201-1 326 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4348000 92203672010 904.44 ELECTRICITY 2201 4348000 92203672010 15,167.04 ELECTRICITY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 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 $15,167.04 1 hereby certify that the attached invoice(s),or 1/17/18 0 $15,167.04 2201 2201 2201 2201 bill(s)is(are)true and correct and that the ' IF W t materials or services itemized thereon for `I which charge is made were ordered and received except Wednesday,January 24,2018 Huffman, Dave Director i 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 UUKt tIVtKbY SUMMARY BILL Account Number 9220-3673-01-0 12 06 Jan 25,2018 $16,071.48 000033 000000013 �li��l�l�lnlll�lllll�l�lll�lllll�ll�lllllnlnillnll�llllli�lll CITY OF CARMEL STREET DEPARTMENT PO Box 1326 3400 W 131ST ST Charlotte NC 28201-1326 CARMEL IN 46074-8267 400 00016071480 92203673010 012520182 00016071480 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT —-------------------------- SUMMARY-BILL----------------------------------------------------------- --- -------- --- ------- .... - - - - A ......::::...............::........................... ....................... [aster.z .I�)x� e City Of Carmel Duke Energy 1-800-774-1202 9220-3673-01-1 Street Department 3400 W 131 St St Carmel IN 46074-8267 ........................................................... x:::,;:::z:>: ::::<::<::::::::Y:::::: t z< :< ...................................... ........... ..........................................Acunt #�raftrn.......... .................. PO Box 1326 Payments after Jan 10 not included Bill prepared on Jan 10,2018 Charlotte NC 28201-1326 Last payment received Dec 27 :< .. » :� r ... .. .. Electric Charges $6,828.76 Amt Due- Previous Bill $15,448.18 Outdoor Lighting Charges 20.00 Payment(s) Received 15,448.18c Street Light Charges 6,772.18 Balance Forward 0.00 Unmetered Service Charges 2,026.56 Current Summary Charges 16,071.48 Other Credits/Charges 423.98 Current Amount Due $16,071.48 Current Summary Charges 16,071.48 tarIl «« < -Q0-Croute $.16.071.48 Current Summary Charges 16,071.48 - �1 (�C� gd-E,�Ca SUMMA RY LkIt UNJtKUY Pa qe 2 of ..................................... ...... ... . ............ ............. ............ ............ . . . .... ............... ... ................. ....................... . ............... ....... ................ ....... ................. ............. . .......... --i-i-i-ii-i-1--,I-. .................. .................. City Of Carmel 9220-367j-01,4 ............ .................... ................... ........... ............ .................... ............... .. ......... ......... ----- .......................... .............. ..................... ..... .... ................. ............. ................ 0330-3297-01 Duke Energy Outdoor Lighting(OL)Service City Of Carmel 1 @ Rate SUOL 5.22 211 Range Line Rd S OL Billed kWh: 78 Carmel, IN 46032 Miscellaneous Credits/Charges Lighting Maintenance S-Z 4.50 $9.72 0390-3629-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrSilled Charges $:':16.79 16.79 Carmel Street Dept Meter Number: 318676971 2384 Glebe St Pres Read Date: Dec 12 Carmel, IN 46032 Prev Read Date: Nov 09 Pres Read: 221 Prev Read: 82 Billed kWh: 139 0540-3520-01 Duke Energy Electric Charges My-OLGarmel---------------- - ------- ------------- - ----------- -SIVILC—Metered-OutdooT Ltg-SrSilled Charges $�6.39 ---------------36j39 303 Carmel Dr W Meter Number: 318567299 Carmel, IN 46032 Pres Read Date: Jan 04 Prev Read Date: Dec 04 Pres Read: 774 Prev Read: 272 Billed kWh: 502 0570-3294-01 Duke Energy Electric Charges City Of Carmel CSNO�Commercial Service Billed Charges $54.42 54.42 Dir 2ND Ave Meter Number: 104117210 Carmel, IN 46032 Pres Read Date: Dec 14 Prev Read Date: Nov 30 Pres Read: 39997 Prev Read: 39847 CSNO-Commercial Service Meter Number: 318646624 Pres Read Date: Jan 02 Prev Read Date: Dec 14 Pres Read: 204 Prev Read: 0 Billed kWh: 354 0600-3304--01 - Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrSilled Charges $18.82 18.82 ,QKir_.11.6T , fi St Meter Number: .318567235 Carmel,-IN�6_032 '___ -F—res Read-D�ate- Db�c22-- Prev Read Date: Nov 22 Pres Read: 287 Prev Read: 110 Billed kWh: 177 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 0860-3050-01 Duke Energy Unmetered Service - City Of Carmel Billed kWh: 1,640 16 @ Rate STS $166.92 166.92 0850-3646-01 Duke Energy Outdoor Lighting(OL)Service 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 $36.28 36.28 D1r-2NDZt Meter Number: 104165645 Carmel, IN 46032 Pres Read Date: Dec15 Prev Read Date: Nov 30 Pres Read: 71435 Prev Read: 71340 CSNO-Commercial Service Meter Number: 318646574 Pres Read Date; Jan 02 Prev Read Date: Dec15 Pres Read: 114 Prev Read: 0 Billed kWh: 209 Y"AL tI%JtKUY SUMMAR; It Paoe 4 of ............................... .............. ... ................ ................... .............. ....................... ... ........................ ... .. .. ... ......... ..................................... ..... .. . .. ......................... City Of Carmel 9220-3673-01-0 .................. ... ........................ .. ......... a ... .................. 2360-3283-01 Duke Energy Electric Charges City Of Carmel HSNO,-High Load Factor Sec SE3illed Charges $3,962.99 3,962.99, 3400 Mairi St W Meter Number: 108389881 Carmel, IN 46032 Pres Read Date: Dec 19 Prev Read Date: Nov16 Pres Read: 464 Prev Read: 174 Billed kWh: 46,400 Actual Demand: 96.00 War: 13.50 Power Factor: 99.0% 2380-3270-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $1.4.04 14.04 12600 Brookshire Pkwy Meter Number:.- 106969553 Ca-rffiel,-IN-40033 Pres Read Date: Dec-11 Prev Read Date: Nov 08 Pres Read: 20831 Prev Read: 20795 —------------------------- -------------- -------------------------- ---------- Billed-kW4:------------------------ -36 - -- ---------- ------------------------- ------ 2750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 496 11 @ Rate SFS $66.87 66.87 3020-3304-01 D6ke Energy Electric Charges City Of Carmel. CSNO-Commercial Service Billed Charges $34.17' 34.17 Dir.1-1 6Th.St.And Aaa Way Meter Number; 018954773 Carmel, IN 46032- Pres Read Date: Dec 22 Nov 21 Prev ead Date: Pres Read: 74344 Prev'Read: 74162 Billed kWh 192 3k0-3613-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg Sroilled Charges $17.17 17.17 13101 Springmill Rd Meter Number: 108377549 Carmel, IN 46032 Pres Read Date: Dec 12 Prev Read Date: Nov 09 Pres Read: 243 Prev Read: 97 Billed kWh: 146 3660-3Q50-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 5,554 95 @ Rate SSLP $1,246.45 1,246.45 3750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 776 8 @ Rate STS $78.96 78.96 13850-3050-01 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 SrSilled Charges $60.60 60.60 Dir-1 22ND St&-City-Ctr Dr Meter Number: 106895837 Carmel"r-IN.46032 Pres Read Date: Dec 08 Prev Read Date: Nov 29 Pres Read: 36046 Prev Read: 35875 SMHL Metered Highway Ltg Sry Meter Number: 318567244 Pres Read Date: Dec 29 Prev Read Date: Dec 08 Pres Read: 398 Prev Read: 0 Billed kWh: 569 4300-3643-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg Srflilled Charges $16.63 16.63 Carmel Street Dept Meter Number: 318574607 Dir 11 6Th St W Pres Read Date: Dec-19 Zionsville,IN 46077 Prev Read Date: Nov-16 Pres Read:. 223- Prev Read�- - --- --,- -8T- Billed kWh: 136' 4560-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 18,517 3 @ Rate SULP $13.68 337 @ Rate SSLP 2,924.59 Miscellaneous Credits/Charges Lighting Maintenance $19.18 2,957.45 4650-3050-01 Duke Energy Street Lighting Service J, Cit Of Carmel Billed kWh: 1,232 21 @ Rate SSLP $185.02 185.02' SUMMARY'EF tivtrcur Pa e 6 of Ulai#i :.Atfd€ass ......:..::::;:::::::::;. :.::.::::::::::::::::::: ...:::::. .::.............::.;:.;:.;;;:;.:.;:.>:.::.;:.;:.;:.:.;:.;:.;::;::>:.;: . .........:.::................................... ................................................:............ ................................... .... ter..}c la..l t€rt b City Of Carmel 9220-367341-0 P550-,3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh': 4,315 107 @ Rate SSLC $286.27 286.27 6550-3568-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrSilled Charges $24.96 - 24.96 1 Bennett Rd Meter Number: 108290995 Carmel, IN 46032 Pres Read Date: Dec 14 Prev Read Date: Nov 13 Pres Read: 504 Prev Read: 211 Billed kWh: 293 6620-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $20.28 20.28 Dir 2ND St_ _ _____ ___ __ Meter Number: 098338294 Carmel, IN 46032 Pres Read Date: Jan 04 ---` Prev Read Date: Dec 04 Pres Read: 39097 —------------------------- ------------------------------------------------------------------------ -Prev-Read: ------ --390:1.3 - - -- - --------------- - ------ -- ------------------ --------------- -------------- ------------------ Billed kWh: 84 - 6660-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 59 1 @ Rate SSLP $8.81 8.81 6750-3050-01 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 7400-3586-01 Duke Energy Electric Charges City Of-Carmel CSNO-Commercial Service Billed Charges $21.50' 21.50 Carmel Street Dept Meter Number: 106860879 Dir Main St E Pres Read Date: Dec 20 Carmel,IN 46032 Prev Read Date: Nov 30 Pres Read: 19007 Prev Read: 18949 CSNO Commercial Service Meter Number: 318547277 Pres Read Date: Jan 02 Prev Read Date: Dec 20 Pres Read: 36 —= - -Prev Read: -- Billed kWh: 94 7520-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $18.09 18.09 Dir 2ND St Meter Number: 073494006 Carmel, IN 46032 Pres Read Date: Jan 04 Prev Read Date: Dec 04 Pres Read: 26985 Prev Read: 26918 Billed kWh: 67 7550-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 1,522 16 @ Rate STS $154.91 154.91 C/O Carmel Street Dept 7550-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $30.40 , 30.40 421 1 Si Ave NW Meter Number: 011508824 Carmel, IN 46032 Pres Read Date: Jan 04 Prev Read Date: Dec 04 Pres Read: 52388 Prev Read: 52226 Billed kWh: 162 7550-3624-01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $31.48 31.48 Dir 116Th St Meter Number: 108291039 Carmel,IN 46032 Pres Read Date: Jan 08 Prev Read Date: Dec O6 - - - - - Pres Read: - 473 -- =- - - ---- Prev Read: 264 Billed kWh: 209 7600-3599-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $26.05 26.05 Street Department Meter Number: 106876253 14100 Springmill Rd Pres Read Date: Dec 14 Carmel, IN 46032 Prev Read Date: Nov 13 Pres Read: 47795 Prev Read: 47666 Billed kWh: 129 SUMMARYW'F Page 8 of ................ .......... ............. .. ................................ .................... ................... .............. .. . 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City Of Carmel 9220-3673-0,1-0 .............. ..................... ................ 8800-3632-01- Duke Energy, Electric Charges City Of Carmel' SMLC-Metered Outdoor Ltg SrSilled Charges $1b5.29 105.29_ Carmel Street'Department Meter Number: 106906097 Dir 126Th St W - Pres Read Date: Nov 22 Carmel, IN 46032 Prev Read Date: Nov 09 Pres Read: 74483 Prev Read: 73760 SMLC-Metered Outdoor Ltg Sry Meter Number: 108378977 Pres Read Date: Dec 12 Prev Read Date: Nov 22 Pres Read: 1083 Prev Read: 0 Billed kWh: 1,806 8850-3050-01 Duke Energy— Unmetered Se-Mice- City Of Carmel Billed kWh: 776 8 @ Rate STS $V8.96 78.96:� t330=3297w171 ---------------- ------------ --------------- Duke Energy - --Outdoor-Li ghting-(OL)-Servite- --------------- ----------- City Of Carmel I @ Rate SUOL $5.35 100 1St St SE OL Billed kWh: 80 Carmel, IN 46032 Miscellaneous Credits/Charges Lighting Maintenance $4.50 9.85 9550-3050-01 Duke-Energy Street Lighting Service City Of Carmel Billed kWh: 9,903 45 @ Rate SULC $184.26 74 @ Rate SULL 418:9.5 3 @ Rate SULP 1'0.'89 15 @ Rate SSLP .183.82 Miscellaneous Credits/Charges Lighting Maintenance $347.49 1,145.611 9750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 2,808 26 @ Rate STS $285.90 285.90 9760-3564-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrSilled Charges $25.49 25.49 13804H Adios Pass Meter Number: 108377627 Carmel-,IN 46032 Pres Read Date: Dec 14 Prev Read Date: Nov 13 Pres Read: 540 —-- Prev-Rea& 237-- Billed kWh: 303 9770-3536-01 Duke Energy Electric Charges City Of Carmel SMHL-Metered Highway Ltg SrSilled Charges $37.41 37.41 Dir Aaa Way Meter Number: 318674508 Carmel, IN 46032 Pres Read Date: Dec 22 Prev Read Date: Nov 22 Pres Read: 444 Prev Read: 200 Billed kWh: 244 9800-3579-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 62 1 @ Rate SSLU $4.08 Miscellaneous Credits/Charges Lighting Maintenance $3.11 7.19 $16,071.48