The URL can be used to link to this page

Home My WebLink About325304 05/18/18 ;a ur CggMF - CITY OF CARMEL, INDIANA VENDOR: 254004.,, d J _ ONE CIVIC SQUARE DUKE'ENERGY CHECK AMOUNT: $*"*16,063.94* r" CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 325304 CHARLOTTE NC 28201-1326 CHECK DATE: 05/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4348000 92203673010 839.82 ELECTRICITY 2201 4348000 9220367301011. 15,224.12 ELECTRICITY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201,(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 254004 DUKE ENERGY IN SUM OF$ 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 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 $15,224.12 1 hereby certify that the attached invoice(s),or 5/15/18 0 $15,224.12 2201 2201 2201 2201 �J u 8bbill(s)is(are)true and correct and that the ^r�O/n �� log. U' ��3q,.�a materials or services itemized thereon for ��0� which charge is made were ordered and received except Tuesday, May 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 ' 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer SUMMARY BILL Account Number 9220-3673-01-0 12 06 May 24,2018 $16,063.94 000034 000000011 �IIIIIIlIIIIIIIIIlII�I!lllr�ll�l��Illl�llll��lrlrlll�II�III�I CITY OF CARMEL STREET DEPARTMENT PO Box 1326 3400 W 131ST ST Charlotte NC 28201-1326 CARMEL IN 46074-8267 ,:.40.000016063940 92203673010 052420180 00016063940 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT SUMMARY BILL City Of Carmel Duke Energy 1-800-774-1202 9220-3673-01-0 Street Department 3400 W 131 St St Carmel IN 46074-8267 =>: =:..... rens�v.....::::::::..................................... :.:.::::: :::::::::::::::::::: :::..:::::::._:::::.:::::.......................... PO Box 1326 Payments after May 09 not included Bill prepared on May 09,2018 :harlotte NC 28201-1326 Last payment received Apr 30 Electric Charges $6,737.70 Amt Due- Previous Bill $ 15,911.78 Dutdoor Lighting Charges 20.16 Payment(s) Received 15,911.78ci Street Light Charges 6,826.23 Balance Forward 0.00 Jnmetered Service Charges 2,055.87 Current Summary Charges 16,063.94 Dther Credits/Charges 423.98 Current Amount Due $16,063.94 Current Summary Charges 16,063.94 rsarv��:�3 a0-Group __$-1-6;063.94__-- ----- -- -- --- — 'urrent Summary Charges 16,063.94 anol - SUMMARY'MU— """"" I Paw 2 of! la i : >< > =`: = >'......... = ': ':>»>> >>` >': ::::::::::.:::...........................:::.:.............................::.::........::............. .....................:.....:::.::. ................................::::::::..::::>::>::>::>::>:::::>::>::>1�aster... .............:..............................................:::::::::::::::.::.:...................................:. cruc. lurber. ..............................................................::::::::.:::.:::::::.:::::::::::::::::::::::::::.::::::::::::.:::::::: 9220-3673-01.-0;: City Of Carmel ......... '>` a > >>>> > > < > >' s >'> >=> >is>>:> :::: :> <> .'.'.'.".':':::i:;:: 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 $15.36 15.36 Carmel Street Dept Meter Number: 318576971 2384 Glebe St Pres Read Date: Apr 12 Carmel, IN 46032 Prev Read Date: Mar 13 Pres Read: 706 - - Prev Read: 596 Billed kWh: 110 0540-3520-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg Srfr3illed Charges $27.6227.62 3t33Carmel Dr W- - - - --- ----- -- - - Meter-Number' - 318567299- -- - ----- ---- - -- -- - --------- --------- ------------------------------------- - -------------- -- -- Carmel, IN 46032 Pres Read Date: May 03 Prev Read Date: Apr 04 Pres Read: 2431 Prev Read: 2095 Billed kWh: 336 X570-3294-01 Duke Energy Electric Charges Dity Of Carmel CSNO-Commercial Service Billed Charges $37.82 37.82 )ir 2ND Ave Meter Number: 318546624 'armel, IN 46032 Pres Read Date: May 01 Prev Read Date: Apr 02 Pres Read: 1276 Prev Read: 1061 Billed kWh: 215 )600-3304-01 Duke Energy Electric Charges Dity Of Carmel SMLC-Metered Outdoor Ltg Srl3illed Charges $ 16.72 16.72 fir 116Th St Meter Number: 318567235 'armel,IN 46032 Pres Read Date: Apr 25 Prev Read Date: Mar 26 Pres Read: 949 Prev Read: 814 Billed kWh: 135 1650-3050=01-- -- - -- -Duke Energy— --- Street-Lighting-Service 'ity Of Carmel Billed kWh: 776 2 @ Rate SULP $ 11.13 6 @ Rate SSLP 70.97 Miscellaneous Credits/Charges Lighting Maintenance $8.67 90.77 1750-3050-01 Duke Energy Unmetered Service 'ity Of Carmel Billed kWh: 192 8 @ Rate SFS $26.16 26.16 1850-3050-01 Duke Energy Unmetered Service :ity Of Carmel Billed kWh: 1,640 16 @ Rate STS $169.36 169.36 050-3646-01 Duke Energy Outdoor Lighting(OL)Service :ity Of Carmel 1 @ Rate SOLU $4.15 - OL Billed kWh: 62 Miscellaneous Credits/Charges Lighting Maintenance $2.95 7.10 330-3299-01 Duke Energy Electric Charges ;ity Of Carmel CSNO-Commercial Service Billed Charges $29.62 29.62 )ir 2ND St Meter Number: 318546574 :armel, IN 46032 Pres Read Date: May 01 Prev Read Date: Apr 02 Pres Read: 823 Prev Read: 670 Billed kWh: 153 460-3050=01-. Duke Energy Streei-Lighting Service - —_- - :ity Of Carmel Billed kWh: 102 1 @ Rate SSLP $11.83~ 11.83 500-3293-01 Duke Energy Electric Charges ;ity Of Carmel HSNO-High Load Factor Sec SiBilled Charges $839.82 839.82 leflecting Pool Meter Number: 108391016 80 3Rd Ave SW Pres Read Date: Apr 30 ;armel, IN 46032 Prev Read Date: Mar 29 Pres Read: 406 Prev Read: 344 Billed kWh: 4,960 Actual Demand: 13.60 Billed Demand: 25.00 SUMMARY`alEr Pa e4 of ............... ...................::::.::.:::..::.::.::.::.::.::.::.:::.:.:.;:.;:.;:.;;:.;:.:..:.:::.:...............::.;:.;:.:;.:.;:.;:.:;::-;::-:.;:.:.:-;:.;:.;:..�� ::Acid€�ss:.:>::;:.;:.;;:.:......:::::::::..... .....:.......... .......................... .. ........................................::::::::.:....:.:.:.::::::.....:::::............................................:.:::::::::::::::::::::::::::::...:::::::.:... City Of Carmel 9220-3673-01-0 2750-3050-01 Duke Energy . Unmetered Service City Of Carmel Billed kWh: 496 11 @ Rate SFS $67.69 67.69 3020-3304-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $33.04 33.04 Dir 116Th St And Aaa Way Meter Number: 018954773 Carmel, IN 46032 Pres Read Date: Apr 18 Prev Read Date: Mar 26 Pres Read: 75077 Prev Read: 74937 CSNO-Commercial Service Meter Number: 108385962 Pres Read Date: Apr 25 _ - Prev Read Date: Apr 18 Pres Read: 39 Prev Read: 0 Billed kWh: 179 ------ -- - ----- -Duke-Energy- - -- -............. - Electric Charges-------- ----------------------------------. .----------------- City Of Carmel SMLC-Metered Outdoor Ltg SrBilled Charges $14.34 14.34 13101 Springmill Rd Meter Number: 108377549 Carmel, IN 46032 Pres Read Date: Apr 12 Prev Read Date: Mar 13 Pres Read: 665 Prev Read: 574 Billed kWh: 91 3650-3050-01 Duke Energy Street Lighting Service City.Of Carmel Billed kWh: 5,554 95 @ Rate SSLP $ 1,253.17 1,253.17 3750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 776 8 @ Rate STS $80.16 80.16 3850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 820 8 @ Rate STS $84.68 84.68 4190-3574-01 Duke Energy Electric Charges City Of Carmel SMHL-Metered Highway Ltg SrOilled Charges $59.23 59.23 Dir 122ND St&City Ctr Dr Meter Number: 318567244 Carmel, IN 46032 Pres Read Date: Apr 30 Prev Read Date: Mar 29 Pres Read: 2642 Prev Read: - 2101 - Billed kWh: 541 4300-3643-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $15.03 15.03 Carmel Street Dept Meter Number: 318574507 Dir 116Th St W Pres Read Date: Apr 19 Zionsville,IN 46077 Prev Read Date: Mar 20 Pres Read: 685 Prev Read: 581 Billed kWh: 104 t•550-3050-01 Duke Energy Street Lighting Service ;ay Of Carmel Billed kWh: 18,517 3 @ Rate SULP $ 13.91 337 @ Rate SSLP 2,946.77 Miscellaneous Credits/Charges Lighting Maintenance $ 19.18 2,979.86 4650-3050-01 Duke Energy Street Lighting Service 'ity Of Carmel Billed kWh: 1,232 21 @ Rate SSLP $186.51 186.51 4750-3050-01 Duke Energy Unmetered Service :ity Of Carmel Billed kWh: 254 2 @ Rate STS $26.26 26.26 1850-3050-01 Duke Energy Unmetered Service 'ity Of Carmel Billed kWh: 604 6 @ Rate STS $62.38 62.38 itreet Department 1920-3287-01 Duke Energy Electric Charges - 'ity Of Carmel LSNO-Low Load Factor Sec SnBilled Charges $172.30 172.30 .ites Meter Number: 108392303 200 116Th St E Pres Read Date: Apr 24 :armel,IN 46032 Prev Read Date: Mar 23 Pres Read: 8549 Prev Read: 7110 Billed kWh: 1,439 Actual Demand: 3.35 010-3295-01 Duke Energy Electric Charges :ity Of Carmel CSNO-Commercial Service Billed Charges $668.72 668.72 111 2ND St SW Meter Number: 034260111 SUMMARY`�KL` `ivrn�r I Pacie 6 of I :::.;:.;:.;:.;:.;:.;:.;;;;:.;:.;:.;:.::::::>::>::>::>::::::::;::>::: :::>;<;:::.......:;.........;:.;:;.»::>:<:::>:»»>::>::>::>::>::»»:<:::»>::>::::::>::::::::>::>::>::>: ...:.......:: :.,. ........: ....... .:.....; ..EEllatltt E Atl (�F.1rS 5.::::.:.:::::::.::::::::::::::::::::::::::::::::::::::.::.:::::::.:::::::::::::. S . .>. . : ::::.:..................................................................................... i.I�ur�he€. ............. .................::..:.:.:::.::::............................................................................ City Of Carmel 9220-3673-01-0 <<'>'> ' ><:': «<> > >>> `<<> > €€< .n# xra�� rE................................. ....................:..............>.............. ........................... 6750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh.: 593 6 @ Rate STS $X1.24 61.24 6850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 776 8 @ Rate STS $€30.16 80.16 7400-3586-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $L0.38 20.38 Carmel Street Dept Meter Number: 318547277 Dir Main St E Pres Read Date: May 01 Carmel, IN 46032 Prev Read Date: Apr 02 Pres Read: 380 Prev Read: 297 Billed kWh:_ 83 7520-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $i:7.72 17.72 Dir 2ND St Meter Number: 318619440 Carmel,-IN-46032------------------------------- ----------- _.... -Pres-Read Date:-------------May 03.......-------------...---------.....- - ---------- -------------------------------------------------------------- . ----------------------- Prev Read Date: Apr 04 Pres Read: 107 Prev Read: 44 Billed kWh: 63 , 7550-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 1,522 16 @ Rate STS $157.10 157.10 C/O Carmel Street Dept 7550-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $21.69 21.69 421 1St Ave NW Meter Number: 318624005 Carmel,'IN 46032 Pres Read Date: May 03 Prev Read Date: Apr 04 Pres Read: 162 Prev Read: 69 Billed kWh: 93 7550-3624-01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $29.80 29.80 Dir 116Th St Meter Number: 108291039 Carmel, IN 46032 Pres Read Date: May 07 Prev Read Date: Apr 06 Pres Read: 1208 ----— - — —- Prev Read: 1016 Billed kWh: 192 - --- - - " - - 7600-3599-01 Duke Energy Electric Charges Dity Of Carmel CSNO-Commercial Service Billed Charges $22.88 22.88 Street Department Meter Number: 106876253 14100 Springmill Rd Pres Read Date: Mar 23 Darmel, IN 46032 Prev Read Date: Mar 16 Pres Read: 48187 Prev Read: 48163 CSNO-Commercial Service Meter Number: 318601837 Pres Read Date: Apr 16 Prev Read Date: Mar 23 Pres Read: 78 Prev Read: 0 Billed kWh: 102 F660-3637-01 Duke Energy Electric Charges amity Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $17.33 17.33 )ir 116Th St Meter Number: 108290992 Carmel, IN 46032 Pres Read Date: May 07 Prev Read Date: Apr 06 Pres Read: 1199 Prev Read: 1053 Billed kWh: 146 1680-3605-01 Duke Energy Electric Charges amity Of Carmel SMLC-Metered Outdoor Ltg SrUlled Charges $14.72 14.72 3armel Street Dept Meter Number: 108377530 14100 Ditch Rd - - Pres Read Date: May 07 Carmel,IN 46032 Prev Read Date: Apr 06 Pres Read: 751 Prev Read: 653 Billed kWh: 98 710-3562-01 Duke Energy Electric Charges :ity Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $14.66 14.66 3599 Spring Mill Rd Meter Number: 106942205 ;armel,IN 46032 Pres Read Date: Apr 12 Prev Read Date: Mar 13 Pres Read: 30103 Prev Read: 30006 Billed kWh: 97 SUMMARY`WLL .LIVLI\V 1 I Pa e 8 of; Ntaii .:Acid€ass.;:.; ..................................::::::::::::::::::::--.....................a........................:.:.:::::::::::::::........................................................ Haste€..Ac . . ::::....................................................::::::.::.:::.:......................................................::..::::::::..:.................................... dun#: lueaber.. ................. 9220-3673-01-0City 9220 3673 01 0 City Of Carmel ... >n#axrtlE. .............................. :::::::::::::::::::::..................................................:.::::::::::::::....:............. ...........:. :..:......:....aEn.::::::.........................................................:.::::.::..::::::::.::................................ :.:::::::::::::.......................................................::.:::::::::::::.Y............. ...............................::::::::::::::::::.............................................,.................::......:::::................. 9.650 3050 01..._ Duke Energy Street Lighting Service City Of Carmel Billed kWh: 9,903 45 @ Rate SULC $187:32' 74 @ Rate SULL 425.93 3 @ Rate SULP 11.07 15 @ Rate SSLP 184.57 Miscellaneous Credits/Charges Lighting Maintenance $347.99 1,156.88 9750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 2,808 26 @ Rate STS $2$9,88 289.88 9760-3564-01 Duke Energy Electric Charges .City_Ot_Carmel_, SMLC-Metered Quidoor.Ltg SrOilled Charges _ _ _- $22,51_ 22,51 13804H Adios Pass Meter Number: 108377527 Carmel, IN 46032 Pres Read Date: Apr 16 Prev Read Date: Mar 15 Pres Read: 1674 ------------------------------------- ---- ------------ - ---------------------- - -Prey-Read:- --------------------1432 ------------------------------- ---------------------------------- ----------------------- ----- ---------------------------------------- Billed kWh: 242 9770-3536-01 Duke Energy Electric Charges City Of Carmel SMHL-Metered Highway Ltg SrBilled Charges $33.65 33.65 Dir Aaa Way Meter Number: 318574508 Carmel, IN 46032 Pres Read Date: Apr 25 Prev Read Date: Mar 26 Pres Read: 1349 Prev Read: 1161 Billed kWh: 188 9800-3579-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 62 1 @ Rate SSLU $4.15 Miscellaneous Credits/Charges Lighting Maintenance $3.11 7.26 16 063.94