HomeMy WebLinkAbout321112 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
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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----------------------------------------------------------- --- -------- --- ------- ....
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City Of Carmel Duke Energy 1-800-774-1202 9220-3673-01-1
Street Department
3400 W 131 St St
Carmel IN 46074-8267
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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 -
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City Of Carmel
9220-367j-01,4
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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
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City Of Carmel
9220-3673-01-0
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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
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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
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City Of Carmel
9220-3673-0,1-0
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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