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Home My WebLink About321983 02/15/18 i u,CAq� CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****17,363.70* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 321983 gM_TON�o CHARLOTTE NC 28201-1326 CHECK DATE: 02/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4348000 92203673010 933.00 ELECTRICITY 2201 4348000 92203673010,,,•. 16,430.70 ELECTRICITY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $! l7_�3�3.10 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 $16,430.70 I hereby certify that the attached invoice(s),or 2/14/18 0 $16,430.70 2201 2201 2201 2201 bill(s)is(are)true.and correct and that the materials or services itemized thereon for - which charge is made were ordered and received except Thursday, February 15,2018 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer UUI�C CIVCRl7T SUMMARY BILL lea > < Account Number 9220-3673-01-0 12 06 Feb 23,2018 $17,363.70 000037 000000013 II'I�'I'I�I"ILII'11111"I��I'I��I'I�I�I�"I�III'I'lll'I'�'I�I�I CITY OF CARMEL STREET DEPARTMENT PO Box 1326 3400 W 131ST ST Charlotte NC 28201-1326 CARMEL IN 46074-8267 - 400 00017363700 92203673010 022320181 00017363700 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT SUMMARY BILL ...'..::::>:::>::::<:>::>:.:::>:::::>�:::<:>:>::<::<:;::::>:: .................:............�.......................:::. Afta�fer.A�c�..f�lttrn�e City Of Carmel Duke Energy 1-800-774-1202 9220-3673-01- Street Department 3400 W 131 St St Carmel IN 46074-8267 ................. .............::..T...-o....:::::::::::.:.�;:::._:::::::::::..::::.:::..........---........... Acurtt..�#�zr�af�crxt::::::::. ........::.:.:.......... ................ ..........�.:.:::::::..:::::::::. ......... PO Box 1326 Payments after Feb 08 not included Bill prepared on Feb 08,2018' Charlotte NC 28201-1326 Last payment received Feb 05 Electric Charges $8,142.43 Amt Due- Previous Bill $16,071.48 Outdoor Lighting Charges 19.72 Payment(s) Received 16,071 A& Street Light Charges 6,758.27 Balance Forward 0.00 Unmetered.Service Charges 2,019.30 Current Summary Charges 17,363.70 Other Credits/Charges 423.98 Current Amount Due $17,363.70 Current Summary Charges V17,363.70 w'�►t�rfl3!)a.. .;�IIS. .. -00-Group — ---- -_-$17,363.70 Current Summary Charges 17,363.70 - �- GIVCRl7T SUMMARYWTC Pacie 2 of a; e Mata :Aticiess :::::.::.:::.:.:::::.:::.:::.::. ::TiIEaFer... c y ...................................................................................:::::::::::::::::::::::.�::::::::.:�:::::::::::.�:-_.:�:::::::::::::::9220-3673-01.-( Cit Of Carmel : .:::::._:.:::.................................... :::::::-----::::::::::::.;:.;:.;:.;:.:.:::;:.:::::::::::.:..:::._._::::::.::::.::::::::::::::. .......................................... .................. ............................................................... . ................................................ 0330-329T 01 Duke Energy Outdoor Lighting(OL)Service City Of Carmel 1 @ Rate SUOL $6.14 211 Range Line Rd S OL Billed kWh: 78 Carmel, IN 46032 Miscellaneous Credits/Charges Lighting Maintenance $4.50 $9.64 0390-3629-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrUlled Charges $:16.42 16.42 Carmel Street Dept Meter Number: 318576971 2384 Glebe St Pres Read Date: Jan 12 Carmel, IN 46032 Prev Read Date: Dec 12 Pres Read: 354 _---Prev-Read: _- 221 Billed kWh: 133 - - - -- -- - - 0540-3520-01 Duke Energy Electric Charges City-Qt_Carmel SMLC_ Metered_Outdoor.Ltg_Sr�E3illed Charges _ . _-- - _ -- -- $34.08_.__ .._..--_.-..._---.34.08-- 303 Carmel Dr W Meter Number: 318667299 Carmel, IN 46032 Pres Read Date: Feb 02 Prev Read Date: Jan 04 Pres Read: 1242 Prev Read: 774 Billed kWh: 468 0570-3294-01 Duke Energy Electric Charges_ City Of Carmel CSNO-Commercial Service Billed Charges $49.36 49.36 Dir 2ND Ave Meter Number: 318546624 Carmel, IN 46032 Pres Read Date: Jan 31 Prev Read Date: Jan 02 Pres Read: 516 Prev Read: 204 Billed kWh: 312 0600-3304-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg Sn9illed Charges $20.43 20.43 Dir 116Th St Meter Number: 318567235 Carmel, IN 46032 Pres Read Date: Jan 25 Prev Read Date: Dec 22 Pres Read: 496 Prev Read: 287 Billed kWh: 209 -0650:3050&1--- --Duks-Eriergy-- Street Lighting Service City Of Carmel Billed kWh: 776 2 @ Rate SULP - --- - $10.87 6 @ Rate SSLP 70.05 Miscellaneous Credits/Charges Lighting Maintenance $8.67 89.59 0750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 192 8 @ Rate SFS $25.76 25.76 0850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 1,640 16 @ Rate STS $166.32 166.32 0850-3646-01 Duke Energy Outdoor Lighting(OL)Service City Of Carmel 1 @ Rate SOLU $4.06 " OL Billed kWh_: 62 Miscellaneous Credits/Charges Lighting Maintenance $2.95 7.01 1330-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $33.31 33.31 Dir 2ND St Meter Number: 318546574 Carmel, IN 46032 Pres Read Date: Jan 31 Prev Read Date: Jan 02 Pres Read: 300 Prev Read: 114 Billed kWh: 186 1460-3050-01 Duke Energy - - - --Street-Lighting Service-- City Of Carmel Billed kWh: 102 1 @ Rate SSLP $11.68 11.68 1500-3293-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $933.00 933.00 Reflecting Pool Meter Number: 108391016 '780 3Rd Ave SW Pres Read Date: Jan 30 Carmel, IN 46032 Prev Read Date: Dec 29 Pres Read: 182 Prev Read: 75 Billed kWh: 8,560 Actual Demand: 16.00 Billed Demand: 25.00 SUMMARYWF Pa-qe 4 of City Of Carmel 9220-3673-01-0 .................... j:j . ........... ............. ............. .......... i ... . . .......... .................... ............ . .... ........ .. 2750-3050-01 Duke Energy Unmetered Service ,City Of Carmel Billed kWh: 496 11 @ Rate SFS $:66.80 66.80 3020-3304-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $:37.92 37.92 Dir 11 6Th St And Aaa Way Meter Number: 018954773 Carmel, IN 46032 Pres Read Date: Jan 25 Prev Read Date: Dec 22 Pres Read: 74566 Prev Read: 74344 Billed kWh: 222 3200-3613-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg StiBilled Charges $::15;67 15.67 -131-01 Springmill Rd Meter Number: - 108377549- Carmel, IN 46032 Pres Read Date: Jan 12 Prev Read Date: Dec 12 Pres Read: 362 —------------------- --- ------------------------ -------------- ---------Prev.Read: 243 Billed kWh: 119 3660-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 5,654 95 @ Rate SSLP $1,244.81 1,244.81 3750-3050-01 Duke Energy Unmetered Service City0f Carmel Billed kWh: 776 8 @ Rate STS $78.72 78.72 3850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 820 8 @ Rate STS $8116 8116 4190-3574-01 Duke Energy Electric Charges City Of Carmel SMHL-Metered Highway Ltg SrSilled Charges $63.77 6177 Dir 122ND St&City Ctr Dr Meter Number: 318667244 Carmel, IN 46032 Pres Read Date: Jan 30 Prev Read Date: Dec 29 Ores Read: 1013 Prev Read: 398 Billed kWh: 615 4300-3643-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrUlled Charges $ 16.06 16.06 Carmel Street Dept Meter Number: 318574507 .Dir--Lt6-Th-St-W Pres Read Date: Jan 19 iZionsville,IN 46077 -�r—ev Ffe—a—db—at—e. —Dacl 9- Pres Read: 349 Prev Read: 223 Billed kWh: 126 4550-3050-01 Duke Energy Street Lighting Service City Of'CaCrmel Billed kWh: 18,517 '3 @ Rate SULP $13.61 337 @ Rate SSLP 2,919.26 Miscellaneous Credits/Charges Lighting Maintenance $19.18 2,952.05 4650-3060-01 Duke Energy Street Lighting S.arvice City Of Carmel- ;Billed kWh: 1,232 21 @ Rate SSLP $184.65 184.65 4750-3050-01: 'Duke Energy Unmetered Service City Of Carmel Billed kWh: 254 2 @ Rate ST8 $25.78 -- 25.78 4850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 604 6 @ Rate STS $61.26 61.26 Street Department 4920-3287-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SnBilled Charges $191.66 191.66 Lites Meter Number: 108392303 2200 116Th St E Pres Read Date: Jan 24 Carmel,IN 46032 Prev Read Date: Dec 21 Pres Read: 4236 PreVRead: -2632 Billed kWh,. 1,704 Actual Demand: 3.46 1 5010-3296-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $606.17 606.17 211 2ND St SW Meter Number: 034260111 Carmel, IN 46032 Pres Read Date: Feb 02 Prev Read Date: Jan 04 Ores Read: 77938 Prev Read: 71849 Billed kWh: 6,089 SUMMARY'gL'F Page 6 ol .. ............ 11W ........... ......................................... ...... k...ry ........... ....................... City Of Carmel 9220-3673-01-( .................. ....... . ........ 7620-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $1117.50 17.50 Dir 2ND St - Meter Number: 073494006 Carmel, IN 46032 Pres Read Date: Feb 02 Prev Read Date: Jan 04 Pres Read: 27048 Prev Read: 26985 Billed kWh: 63 7550-3050-01 Duke Energy Unmetered Service :54 City Of Carmel Billed kWh: 1,522 16 @ Rate STS $1: .26 154.26 C/O Carmel Street Dept 7550-3299-01 Duke Energy Electric Charges -City-Of Carm-el CSNO-,Commercial Service Billed Charges $.26.48 26A8 421 1 St Ave NW MeterNum6er-_ 011508824 Carmel,IN 46032 Pres Read Date: Feb 02 Prev Read Date; Jan 04 Pres Read: 52521 —-----------------:�...... --------------- ------------------------- -- -------- - -------- -Prev Read: - -62388 ------------------------------------ Billed kWh: 133 7550-3624-01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $28.08 28.08 Dir 11 6Th St Meter Number; 108291039 Carmel, IN 46032 Pres Read Date: Feb 06 Prev Read Date: Jan 08 Pres Read: 652 Prev Read: 473 Billed kWh: 179 7600-3699-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $27.92 27.92 Street Department Meter Number: 106876253 14100 Springmill Rd Pres Read Date: Jan 16 Carmel, IN 46032 Prev Read Date: Dec 14 Pres Read: 47939 Prev Read: 47795 Billed kWh: 144 7660-3537-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrUlled Charges $19.68 19.68 Dir 11 6Th St Meter Number: 108290992 Carmel, IN 46032 Pres Read Date: Feb 06 Prev Read Date: Jan 08 Pres Read: 769 Prev Read: 514 Billed kWh: 196 7680-3605-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg Srgilled Charges $15.71 15.71 Carmel Street Dept Meter Number: 108377530 141 oo bitch Rd Pres Read Date: Feb 06 Carmel, IN 46032 Prev Read Date: Jan 08 Pres Read: 434 Prev Read: 314 Billed kWh: 120 7710-3562-01 Duke.Enerdy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg Sri3illed Charges $16.79 16.79 13599 Spring Mill Rd Meter Number: 106942205 Carmel,AN 46032 Pres Read Date: Jan 12 Prev Read Date: Dec 12 Pres Read;Est 29798 Prev Read: 29658 Billed kWh: 140 7750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 864 8 @ Rate STS $87.60 87.60 7850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 776 8 @ Rate STS $78.72 78.72 7870-3636-01 Duke Energy, Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrEilled Charges $28.59 28.59 1703 116Th St E Meter Number: 106992532 Carmel,IN 46032 Pres Read Date: Jan 26 Prev Read Date: Dec 22 Pres Read: 23795 Prev Read: 23431 Billed kWh: 364 8230-3587-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg Snigilled Charges $19.16 19.16 Street Department Meter Number: 318662310 Dir 136Th St Pres Read Date: Jan 17 CarmeI,,IN 46032 Prev Read Date: Dec16 City Of Carmel 9220-3673-01-0 9770-3536-01 Duke Energy Electric Charges City Of Carmel SMHL-Metered Highway Ltg SrSilled Charges $1-39.85 39.85 Dir Aaa Way Meter Number: 318674508 Carmel, IN 46032 Pres Read'Date: Jan 25 Prev Read Date: Dec 22 Pres Read: 723 Prev Read: 444 Billed kWh: 279 9800-3579-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 62 1 @ Rate SSLU $4.06 Miscellaneous Credits/Charges Lighting Maintenance $3.11 7.17 GE .- ------------------....... _----------------------------------------------------------------------- --- �� - ��-� � _. _ _- � _- __-_-- � � / / � � - -