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HomeMy WebLinkAbout324373 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 254004 G; ! Qb i' ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****15,91 1.78* ?� CARMEL, INDIANA 46032 PO Box 1326 CHECK NUMBER: 324373 9M�r6e ` CHARLOTT5,NC 28201-1326 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4348000 92203673010 855.48 ELECTRICITY 2201 4348000 92203673010 15,056.30 ELECTRICITY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 DUKE ENERGY IN SUM of$ 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 15,al0Z 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 $15,056.30 1 hereby certify that the attached invoice(s),or 4/16/18 0 $15,056.30 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 Monday,April 23,2018 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 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer UUNt thItKUY SUMMARY BILL Account Number 9220-3673-01-0 12 06 Apr 25,2018 $15,911.78 000034 000000012 CITY OF CARMEL STREET DEPARTMENT PO Box 1326 3400 W 131ST ST Charlotte NC 28201-1326 CARMEL IN 46074-8267 .400 _00015911786 92203673010 042.520187 00015911786 _ PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT SUMMARY BILL anmrp 1 i#i A�tdre; :::::::::. .:::......: ar..a n. urr..i s.:Cal :.;:.::.;:.:.;:::.......::........ .. .......................::.:.:. Master..Act. :......................:::::::::::::::::..:.:o..........:::::::::::........ .........................................:::..:.:::::::>::::::;::>::::..::::::::::::::::::::......::.::.....::... .::::.::::..............:.:.................................... . ::::::::::::::::::::::::::::.::::::::::::::::..................... City Of Carmel Duke Energy 1-800-774-1202 9220-3673-01-0 Street Department 3400 W 131St St ;,armel IN 46074-8267 Acne-.l #orrzatvn ::::::::::... :::..::.::::::::::::.:................................:.:.::::::::.::::::. Y ::::::::::.:::. ...............................................::::::::...:.....................................................................::::: ......................._............_.................. PO Box 1326 Payments after Apr 10 not included Bill prepared on Apr 10,2018 :,harlotte NC 28201-1326 Last payment received Mar 27 Electric Charges $6,670.98 Amt Due- Previous Bill $ 16,418.31 Outdoor Lighting Charges 20.08 Payment(s) Received 16,418.31ci Street Light Charges . 6,767.49 Balance Forward 0.00 Unmetered Service Charges 2,029.25 Current Summary Charges 15,911.78 Other Credits/Charges 423.98 Current Amount Due 15,911.78 Current Summary Charges 15,911.78 )G-Group--- - --- - - $15;911.78— -- - — —- ---- r. -- Current Summary Charges 15,911.78 SUMMARY'kft" tlVtKt�Y i Pa e2ofF :::::..:.. ::::::::....:.:.::::::::::::... ............. .............. . :..�Ulatltt :::::::::::.:::..::. . .: .:. :.::.:::::::::::: ::::::::...................................................:...:::::::;;;;;:;::::...:::::::::::::.:..:.:......:::.::::.::.::::.::.:::............. .:4ddess::.:..:........................................................................1U[a;#ter.... . :.::::::::::.:..:.....................................................::.::::::.......::..:.................................................. ......................:.::.::::.:::::::::::::::................................................................................:.. City Of Carmel 9220-3673-01-0 .................. .. . .� .nf. rrat�an.......................................................................................................................... .............................:............::....::::::::::::::::::::::..........................................................::..:.Y::::::::::::. .:::.:.::::...........................................................................::::::.:::::::::::::::::::................................... fro . « > > >'> => >'«'»> => < > ><> > '> = <> >'>>> >>< >'«><> > > >> ><»<«<<> > > > »>> '> ><=>> »' > <> < »«<«>> > > >>< :....:#.................... ................ ......................::::::::......::............................................X......................................:::::::::.::::::::::::........................................................................:..::::::::::::::::::::::: ......... .:..::::.::.::.::::::.,.........................................................:::::::::::::::.:::::.:..................... .........................::::::::.:::::. ....................................................................:.::::::::. 0330-3297-01 Duke Energy Outdoor Lighting'(OL)Service City Of Carmel 1 @ Rate SUOL $:5.25 211 Range Line Rd S OL Billed kWh: 78 Carmel, IN 46032 Miscellaneous Credits/Charges Lighting Maintenance $4.50 $9.75 0390-3629-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrSilled Charges $1:5.39 15.39 Carmel Street Dept Meter Number: 318576971 2384 Glebe St Pres Read Date: Mar 13 Carmel, IN 46032 Prev Read Date: Feb 12 Pres Read: 596 -- - - --- - Prev Read.- 483--- - - - - — --- -- -— - - -- Billed kWh: 113 3540-3520-01 Duke Energy Electric Charges q�tyOf-Carmel_- _- SMLC Metered Outdoor Ltg SrOilled-Charges_.._. ___--- _---- -..-...$.30-68.. --.-30 68------� 303 Carmel Dr W Meter Number: 318567299 Carmel, IN 46032 Pres Read Date:' Apr 04 Prev Read Date: Mar 05 Pres Read: 2095 Prev Read: 1702 Billed kWh: 393 _ )570-3294-01 Duke Energy Electric Charges 'aity Of Carmel CSNO-Commercial Service Billed Charges $44.29 44.29 fir 2ND Ave Meter Number: 318546624 ,armel, IN,46032 Pres.Read-Date: - Apr 02 Prev Read Date: Mar 01 Pres Read: 1061 Prev Read: 797 - Billed kWh: 264 )600-3304-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrEilled Charges $ 17.57 17.57 Dir 116Th St Meter Number: 318567235 3armel, IN 46032 Pres Read Date: Mar 26 Prev Read Date: Feb 23 Pres Read: 814 Prev Read: 660 Billed kWh: 154 Duke Energy -- --Street-Lighting Service - 'Ry Of Carmel Billed kWh: 776 2 @ Rate SULP $ 10.90 6 @ Rate SSLP 70.18 Miscellaneous Credits/Charges Lighting Maintenance $8.67 89.75 )750-3050-01 Duke Energy Unmetered Service amity Of Carmel Billed kWh: 192 8 @ Rate SFS $25.92 25.92 )850-3050-01 Duke Energy Unmetered Service 'Ry Of Carmel Billed kWh: 1,640 16 @ Rate STS $ 167.16 167.16 1850-3646-01 'Duke Energy Outdoor Lighting(OL)Service ;ity Of Carmel OL Billed'kWW 62 1 @Rate SOLU $4.07 Miscellaneous Credits/Charges Lighting Maintenance $2.95 7.02 330-3299-01 Duke Energy Electric Charges ;ity Of Carmel CSNO-Commercial Service Billed Charges $34.12 34.12 )ir 2ND St Meter Number: 318546574 :armel, IN 46032 Pres Read Date: Apr 02 Prev Read Date: Mar 01 Pres Read: 670 Prev Read: 483 Billed kWh: 187 1460-3050-01 Duke Energy Street Lighting Service ;ay Of Carmel Billed kWh: 102 1 @ Rate SSLP $ 11.70 11.70 500-3293-01 Duke Energy Electric Charges :ity Of Carmel HSNO-High Load Factor Sec SiBilled Charges $855.48 855.48 leflecting Pool Meter Number: 108391016 '80 3Rd Ave SW Pres Read Date: Mar 29 :armel, IN 46032 Prev Read Date: Feb 28 Pres Read: 344 Prev Read: 273 Billed kWh: 5,680 Actual Demand: 13.60 Billed Demand: 25.00 tlVtKl7Y SUMMARYWE Page 4 of E :::::..:..:::::::::.:::.::;.:::..:..: Mai t ..Acldss.::.:.:.;:.;:.;:.;:;:......:.:::.:::::.................................... ............. :::. . :::::::::::::: ::::::::::::1�€aster..Ac> 11t:: lrt� €:>; :. :::.......................................::::::::: ::.:::.::::::::::::.:.:::::::.-:.................-....................::.-:....:...:.::::::::::::.::::.,.:. ......... Ci Of :::.:.....:....::.::.:::::...................................................... ry Carmel 9220-3673-01-0 ft'raattn _- .. . .. ....-_.. .. 2750.3050=01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 496 11 @ Rate SFS $57.02 67.02 3020-3304-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $34.27 34.27 Dir 116Th St And Aaa Way Meter Number: 018954773 Carmel, IN 46032 Pres Read Date: Mar 26 Prev Read Date: Feb 23 Pres Read: 74937 Prev Read: 74746 Billed kWh: 191 3200-3613-01 Duke Energy Electric Charges City Of Carmel SMLC-.Metered Outdoor Ltg SrOilled Charges $1.4.60 14.60 13101 Springmill Rd- - Meter Numbef: 108377549 - - - - - Carmel, IN 46032 Pres Read Date: Mar 13 Prev Read Date: Feb 12 Pres Read: 574 -------------- --------------------------- ---------------- ----------- - - - Prev Read: -- - ----- A7.6______ ------------ Billed kWh: 98 3650-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 5,554 95 @ Rate SSLP $ 1,246.01 1,246.01 3750-3050-01 Duke Energy Unmetered Service - 'ity Of Carmel Billed kWh: 776 8 @ Rate STS $79.12 78.12 3850-3050-01 Duke Energy U nm etered.Service City Of Carmel. Billed kWh: 820 8 @ Rate STS $83.58, 83.58 090-3574-01 Duke Energy Electric Charges .ity Of Carmel SMHL-Metered Highway Ltg SrBilled Charges $58.40 58.40 Dir 122ND St&City Ctr Dr Meter Number: 318567244 Darmel, IN 46032 Pres Read Date: Mar 29 Prev Read Date: Feb 28 Pres Read: 2101 Prev Read: 1561 Billed kWh: 540 1300-3643-01 Duke Energy Electric Charges ;ity Of Carmel SMLC-Metered Outdoor Ltg Sr F3illed Charges $15.16 15.16 'armel Street Dept Meter Number: 318574507 air 116Th-St W— — -- Pres Read-Date:- --Mar 20 —.- --- --- -- — '_ionsville,IN 46077 Prev Read Date: Feb 19 Pres Read: 581 Prev Read: 472 Billed kWh: 109 1550-3050-01 Duke Energy Street Lighting Service ,ity Of Carmel Billed kWh: 18,517 3 @ Rate SULP $13.65 337 @ Rate SSLP 2,923.19 Miscellaneous Credits/Charges Lighting Maintenance $ 19:18 2,956.02 x650-3050-01 Duke Energy Street Lighting Service ;ity.Of:CaimeI Billed kWh: 1,232 21 @ Rate SSLP $ 184.91 184.91 750-3050=01 - - Duke Energy Unmetered-Service ;ity Of Carmel Billed kWh: 254 2 @ Rate STS $25.88 25.88 850-3050-01 Duke Energy Unmetered Service ;ity Of Carmel Billed kWh: 604 6 @ Rate STS $61.57 61.57 street Department 920-3287-01 Duke Energy Electric Charges ;ity Of Carmel LSNO-Low Load Factor Sec SnBilled Charges $169.94 169.94 Aes Meter Number: 108392303 200 116Th St E Pres Read Date: Mar 23 'armel, IN 46032 Prev Read Date: Feb 22 - -Pres Read: - - 7110 - Prev Read: 5676 Billed kWh: 1,434 Actual Demand: 3.36 010-3295-01 Duke Energy Electric Charges :sty Of Carmel CSNO-Commercial Service Billed Charges $676.73 676.73 11 2ND St SW Meter Number: 034260111 ;armel, IN 46032 Pres Read Date: Apr 04 Prev Read Date: Mar 05 Pres Read: 91485 Prev Read: 84863 Billed kWh: 6,622 SUIVlIVlARY'K�t ':"":"'3Y Pa2e 6 of 8 ................... ............ ...... .. .....................- ................ 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City Of Carmel 9220-3673-01-0 . .............. ... ........ .... ............... ............... .................... ... ................................... .................. . .. .. .. . ................... ........ ........... ...... %:.... ............... ....... ......... ............:�' - % . ... .... .......... ........ . . ...... .......... ................... .......... ............... ........... ........... ....... ........... ....... ........... 7520-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges 8.27 18.27 Dir 2ND St Meter Number: 073494006 Carmel, IN 46032 Pres Read Date: Mar 15 Prev Read Date: Mar05 Pres Read: 27140 Prev Read: 27117 CSNO-Commercial Service Meter Number: 318619440 Pres Read Date: Apr 04 Prev Read Date: Mar 15 Pres Read: 44 Prev Read: 0 Billea kWh: 67 7560-3060-01 Duke Energy Unmetered Service �,ity Of Carmel Billed kWh: 1,522 16 @ Rate STS $ 155.01 155.01 ,/0 Carmel Street Dept ----------------------------------------------------------------------------------------- ...... ............... --- --------- --------- ---D u k e_E n e-r-g-y ---- ---- ----- ---------- E-E ectric-C fi-arge s----------- ---- - -------------- - - ----- 'ity Of Carmel CSNO-Commercial Service Billed Charges $23.41 23.41 t2l 1 St Ave NW Meter Number: 011508824 3armel, IN 46032 Pres Read Date: Mar 15 Prev Read Date: Mar 06 Pres Read: 5k82 Prev Read: 52645 CSNO-Commercial Service Meter Number: 318624005 Pres Read Date: Apr 04 Prev Read Date: Mar 15 Pres Read: 69 Prev Read: 0 Billed kWh: 106 7550-3624-01 Duke Energy Electric Charges Dity Of Carmel SMS -Metered Signal Sry Billed Charges $29.27 29.27 Dir 1'1 6Th St Meter Number: 108291039 Darmel, IN 46032 Pres Read Date: Apr 06 Prev Read Date: Mar 07 Pres Read: 1016 Prev Read: 829 Billed kWh: 187 ---Duke Energy. —Electric-Charges ,fty Of Carmel CSN.0-Commercial Service Billed Charges $23.98 23.98 3treet Department Meter Number: 106876263 14100 Springmill Rd Pres Read Date: Mar 16 'armel, IN 46032 Prev Read Date: Feb 14 Pres Read: 48163 Prev Read: 48051 - Billed kWh: 112 1660-3537-01 Duke Energy Electric Charges 'ity Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $ 18.36 18.36 )ir 11 6Th St Meter Number: 108290992 ,armel, IN 46032 Pres Read Date: Apr 06 Prev Read Date: Mar07 Pres Read: 1053 Prev Read: 888 Billed kWh: 166 '680-3605-01 Duke Energy Electric Charges 'ity Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $ 15.14 15.14 ,armel Street Dept Meter Number: 108377530 4100 Ditch Rd Pres Read Date: Apr 06 'armel, IN 46032 Prev Read Date: Mar 07 Pres Read: 653 Prev Read: 547 Billed kWh: 106 710-3562-01 Duke Energy Electric Charges 'Ay Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $ 14.88 14.88 13599 Spring Mill Rd Meter Number: 106942205 Darmel-,-IN 46032 Pres Read Date: Mar 13 Prev Read Date: Feb 12 Pres Read: 30006 Prev Read: 29902 Billed kWh: 104 '750-3050-01 Duke Energy Unmetered Service 'ity Of Carmel Billed kWh: 864 8 @ Rate STS $88.04 88.04 '8§0-3060-01 Duke Energy Unmetered Service 'hy Of Carmel Billed kWh: 776 8 @ Rate STS $79.12 79.12 '870-3536-01 Duke Energy Electric Charges t MtKUY SUMMARY Pa e 8 of E :...........:.Maiht .;:...:.....:::............::................................. ........................::::::::::::::.:.::::..::::.;:.;:.;:.;:.;:.;:.;:.;:;:;.:;.;;:.:;.;;:......::.:::.:;::> :::::::::::::::::.::......................................................::.::.:: :.::..................�..............................................::::::::::::::::::.................................................................. .: 1utber.. ..................................................................... . ..:::::::::::::::............................................................ ....:::::::..: City Of Carmel 9220-3673-01-0 .............:::::: :>::>:=:: tmar. ..Blit .................................:.:::::::::::::::.:::.;:.;;:.;:. :,:::::::::::::::::::::::::..::::.::::::::::::.:.... 9750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 2,808 26 @ Rate STS $2E 6.10 286.10 9760-3564-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrEilled Charges $22.38 22.38 13804H Adios Pass Meter Number: 108377527 Carmel, IN 46032 Pres Read Date: Mar 15 Prev Read Date: Feb 14 Pres Read: 1432 Prev Read: 1187 Billed kWh: 245 9770-3536-01 Duke Energy Electric Charges City Of Carmel_ SMHL-Metered Highway Ltg SrBilled Charges $35.22 35.22 Dir Aaa Way Meter Number: 318574568 - --- Carmel, IN 46032 Pres Read Date: Mar 26 Prev Read Date: Feb 23 Pres Read: 1161 — - ------- ------- Prev-Read:- ---X47 -- - ---- - ------- ...... --- ----- - ------ ------ ------- Billed kWh: 214 3800-3579-01 Duke Energy Street Lighting Service Dity Of Carmel Billed kWh: 62 1 @ Rate SSLU $4.07 _ Miscellaneous Credits/Charges Lighting Maintenance $3.11 7.18 va[. roxt $15,911.78 ;::;.;;:.;:;;;.;:;;.;;:.;;;:.;:.::.::::.::.::.::.:::.;;::.::........;:.;:;.;:.;:.;;:.;:.;; #.;:.....;;;...: r