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
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City Of Carmel Duke Energy 1-800-774-1202 9220-3673-01-0
Street Department
3400 W 131St St
;,armel IN 46074-8267
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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
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City Of Carmel 9220-3673-01-0
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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
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SUMMARYWE
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ry Carmel 9220-3673-01-0
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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
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City Of Carmel
9220-3673-01-0
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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
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...... ............... --- --------- --------- ---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
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SUMMARY Pa e 8 of E
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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
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