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Home My WebLink About326461 06/20/18 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. 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 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 $13,970.59 1 hereby certify that the attached invoice(s),or 6/15/18 0 $13,970.59 2201 2201 2201 2201 bill(s)is(are)true and correct and that the I�6,^ `t0V `�`QJb materials or services itemized thereon for which charge is made were ordered and received except Tuesday,June 19,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer UURC CIVCINUT SUMMARY BILL For Customer U: Duke Energy Jun 23,2018 : $15,801.31 PO Box 1326 Account Number 9220-3673-01-0 12 06 Charlotte NC 2820 Due Date: Jun 23 ,2018 000036 000000011 I'��III��I'll'I'll'lll�ll�ll'III'1111'111"I�1�'I��111'I�1111�1' Amount Due: CITY OF CARMEL $ 15,801.31 STREET DEPARTMENT PO Box 1326 3400 W 131 ST ST Charlotte NC 28201-1326 CARMEL IN 46074-8267 Amount Paid: $ t5,$ol,31 _- _400 00015801310 92203673010 062320184 00015801310 Please Detach Sectior PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT SUMMARY BILL Page 1 of tai tiifre > >>>< > > ><><=««>'`< >:.:'.:::;>„::;>:<:>: :::>:::::;::::;:;>::.: > >' > > >'' > > >>' >' <> «"<`` ;:;.; :............... .................:::::::::::::::::::::::.....:far Vin.- t€rries. all.......................................................... Master`A iSlti1F ................................................................................................::::..:.:::::::.:.: :.:::::::.::.:.::::::::::.::::.::::::::::::::...:.. .:.:::::.:....:::.:..:..:::::.:................................................................... City Of Carmel Duke Energy 1-800-774-1202 9220-3673-01. Street Department 3400 W 131 St St Carmel IN 46074-8267 '[ `< = :::> <> >><: »:::>:::>::::>:> :>:::>::::::::>::>::::>::>:<::<::::: <'<»'>> = > <':<' €'`: >< > >«>< >:: :>.<:»:«<:::>::>::>::>::>::>::>:;:>::>::: ..........................................Acant}rt#oran......... ...................................................................:.:::::::.:::::::::::::::::::::::::::::::::...:.. :.....................................................:.:.:.:.: PO Box 1326 Payments after Jun 08 not included Bill prepared on Jun 08,2018 Charlotte NC 28201-1326 Last payment received May 21 ................................. ............................................ . ................ ::...................:.............................................. ...............................................:... .............. �rrre�#.8rll€n .... .... . Electric Charges $6,497.21 Amt Due- Previous Bill $ 16,063.94 Outdoor Lighting Charges 20.10 Payment(s) Received 16,063.94 Street Light Charges 6,822.27 Balance Forward 0.00 Unmetered Service Charges 2,037.75 Current Summary Charges 15,801.31 Other Credits/Charges 423.98 Current Amount Due . 15,801.31 Current Summary Charges 15,801.31 00-Group------ Current 0-Croup --Current Summary Charges 15,801.31 SUMMARAW ENERGY I Page 2 of ................................ .......... .......... . . ........................ ................. ....... ..................... . .... ... ............................ ............ ............ ... .... ... ... . . .... .. .................... . .... ------- IN .....................I.. ..... ..... ..... . ."'-."'.' 1 ................................ ................. ......... .......................................... . ..... ............ . . .. .. ..... ...... ...................... ...... ... ........ ....... ----------- City Of Carmel 9220-3673-01-0 ............................ ............ .. ....... ................................... ....................................... ........... ......... .. . ....................................... ............ ......... . .... ............................. .....0 0 0.- ::... .......... ......... ....... .... .............. .......... .. .... ....... . .:. ............. ...................... .............. ...... ........ ........ ........................... ...... ............... . ..... ...... 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X........... . .;..... ....... .....................:...................x .................. ........... .................. ........... ......................: -...................................................... ......................... ................... ...... .................. ........ . ......................... ........... .................... ........... .................. X.. ........... X .......... .. ....... .......... ..... .......... ............. .. ... ... .. . ... .... ............ . ..................... .. ..... ........ ............................ ... . ........... .............. . . . .. .........0.......... :::-.*-, -0% : ........................ ................. ................ .........0 0 0 0 0 0 0 . %%...0..::::.....................................>......:... ........ x.:...0 0.....0 0 0 0 0.. :—.0.0.0.-.................0 0 0....0............0..... ...... ...... ... .1.0.0-:-EX..... �: ........... .................... ........ .......... .......... .................0.......0.. ................................... ...........1. .............. ..................................... .......... 0330-3297-01 Duke Energy Outdoor Lighting(OL)Service City Of Carmel 1 @ Rate SUOL $5.24 211 Range Line Rd S OL Billed kWh: 78 Carmel, IN 46032 Miscellaneous Credits/Charges Lighting Maintenance $4.50 $9.74 0390-3629-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrUlled Charges $14.72 14.72 Carmel Street Dept Meter Number: 318576971 2384 Glebe St Pres Read Date: May 11 Carmel, IN 46032 Prev Read Date: Apr 12 Pres Read: 804 Prev-Read: 706 Billed kWh: 98 0640-3520-01 Duke Energy Electric Charges 2!ty Of Carmel SMLC-Metered Outdoor Ltg SrUlled Charges------------------- ........ .... .....-------------------------------------$__2§._96...... _-_26.96_-.-. 303CarmelDr W ------ ----------- ----------------------- Meter Number: 318567299 ------------------ Carmel, IN 46032 Pres Read Date: Jun 04 Prev Read Date: May 03 Pres Read: 2756 Prev Read: 2431 Billed kWh: 325 0570-3294-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $34.89 34.89 Dir 2ND Ave Meter Number: 318646624 Carmel, IN 46032 Pres Read Date: May 31 Prev Read Date: 0 May 01 Pres Read: 1469 Prev Read: 1276 Billed kWh: 193 0600-3304-01 Duke Energy Electric Charges City Of Carmel. SMLC-Metered Outdoor Ltg SrUlled Charges $ 15.39 15.39 Dir 116Th St Meter Number: 318667235. Carmel, IN 46032 Pres Read Date: May 24 Prev Read Date: Apr 25 Pres Read: 1060 Prev Read: 949 Billed kWh: ill 66-50-3050-0-1 -D-ukeEhergy--- --- Street Lighting Service- City Of Carmel Billed kWh: 776 2 @ Rate SULP $ 11.11 6 @ Rate SSLP 70.93 Miscellaneous Credits/Charges Lighting Maintenance $8.67 90.71 0750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 192 8 @ Rate SFS $26.00 26.00 0850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 1,640 16 @ Rate STS $167.84 167.84 0860-3646-01 Duke Energy Outdoor Lighting(OL)Service City Of Carmel 1 @ Rate SOLU $4.14 OL Billed kWh: 62 Miscellaneous Credits/Charges Lighting Maintenance $2.95 7.09 1330-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $28.02 28.02 Dir 2ND St Meter Number; 318546574 Carmel, IN 46032 Pres Read Date: May 31 Prev Read Date: May 01 Pres Read: 964 Prev Read: 823 Billed kWh: 141 1460-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 102 1 @ Rate SSLP $ 11.82 11.82 1500-3293-01 Duke Energy Electric Charges City Or 6armei H&W-High Load Factor Sec SOilled Cnarges 1,830.72 1,830.-12 Reflecting Pool Meter Number: 108391016 780 3Rd Ave SW Pres Read Date: May 30 Darmel, IN 46032 Prev Read Date: Apr 30 Pres Read: 542 Prev Read: 406 Billed kWh: 10,880 Actual Demand: 55.20 War: 46.20 Power Factor: 76.6% SUMMARY'IM'F """' i ........................................................... Page 4 of ... ............................... ....:.................................................. ............. .... ....................................... ............... X ..... ...... .. ......................................................... ................. ................. ... .............. ........... ............ ............. ....... . ................................. ... ............ .. .......................................... . .............................................. ....................... .... .......... ....................................... . ...... .......... ........... ............................. ........... ...................... ......................................... .............. .. ............... . .... City Of Carmel 9220-3673-01-0 ........ ................ ....................... .......... ............ ............... .. ................ ....... ............ .............. .. .... ........... . ....... ...... ....................... ....... ....... .............. .............. .................... b ...... .. ............... ..... ............. .............. ........... .... ..................................... .............. .... .......S ............................ ............. . ................. ....... ...... .. ... ....... ....... .. 3020-3304-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges 311.76 31.76 Dir 116Th St And Aaa Way Meter Number: 108386962 Carmel, IN 46032 Pres Read Date: May 24 Prev Read Date: Apr 26 Pres Read: 208 Prev Read: 39 Billed kWh: 169 3200-3613-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrUlled Charges $.13.57 13.57 13101 Springmill Rd Meter Number: 108377649 Carmel, IN 46032 Pres Read Date: May 11 Prev Read Date: Apr 12 Pres Read: 742 e P -Re r�v ad: 665 Billed kWh: 77 3660-3050-01 Duke Energy Street Lighting Service Gity-Of-Carmel----------------- -- -------- - ------------ Billed-kWh: - ---------------------5,554 96 -----------@-Rate SSLP--------- ---------------- ----------------------$1;252-:79----------------------1-;252:79----- 3750-3050-01 52-.79----- 3750-3050-01 Duke Energy Unmetered Service - City Of Carmel Billed kWh: 776 8 @ Rate STS $79.44 79.44 3850-3060-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 820 8 @ Rate STS $83.92 83.92 4190-3574-01 Duke Energy Electric Charges City Of Carmel SMHL-Metered Highway Ltg Sr8illed Charges $51.47 51.47 Dir 122ND St&City Ctr Dr Meter Number: 318667244 Carmel, IN 46032 Pres Read Date: May 30 Prev Read Date: Apr 30 Pres Read: 3078 Prev Read: 2642 Billed kWh: 436 4300-3643-01 DukeEnergyElectric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $ 14.16 14.16 Carmel Street Dept Meter Number: 318574507 Dir 116Th St W Pres Read Date: May 18 Zionsville,IN 46077 Prev Read Date: Apr 19 Pres Read: 773 Prev Read: 686 -Billed kWh:----- -- 88 4650-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 18,617 3 @ Rate SULP $ 13.88 337 @ Rate SSLP 2,945.51 Miscellaneous Credits/Charges Lighting Maintenance $ 19.18 2,978.57 4650-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 1,232 21 @ Rate SSLP $186.43 186.43 4750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 254 2 @ Rate STS $26.04 26.04 4850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 604 6 @ Rate STS $61.82 61.82 Street Department 1920-3287-01 Duke Energy Electric Charges Dity Of Carmel LSNO-Low Load Factor Sec SrBilled Charges $139.43 139.43 -ites Meter Number: 108392303 2-200 116Th St E Pres Read Date: May 23 'armel, IN 46032 Prev Read Date: Apr 24 Pres Read: 9613 Prev Read: 8549 Billed kWh: 1,064 Actual Demand: 3.33 5010-3296-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $848.00 848.00 211 2ND St SW Meter Number: 034260111 'armel, IN 46032 Pres Read Date: Jun 05 Prev Read Date: May 03 Pres Read: 6522 Prev Read: 98019 Billed kWh: 8,503 1130-3562-01 Duke Energy Street Lighting Service 'ity Of Carmel Billed kWh: 62 1 @ Rate SSLU $4.14 136Th St&Bentley Miscellaneous Credits/Charges SUMMARYWIl" """3' Page 6 of ..................................................... ........ ............. ............................................. .......................... ............................. .. ........................... ............. .......................... ................................ ............. ......... ..... ........................... ... .... .......... .... ....... ----------- .. ............................ ................ X N ... ..........X .......... .......... .... ........ ..: ............ .......... .................. ........................ ........... .............. ... ........... ........I...........................X................ ........ .................... ............:'.:. ............ ........... . ........................................... .......... ...... ............... City Of Carmel 9220-3673-01-0 ...................... .... . .... .. ..... .. .. .... ... .......... ........ ......................X., ...................... .................... ... ........ ................... X .......... ....................... ............ . ........... ...... ..... . ... ..... ........ ............. .......... ............ . . ..... ...... ................ ........... . ...... ..... ......... ........ ............... ............... u1nm Z. I .............................. ..... ....... ................ . ....... ......%............. ................................. .......................... ............... ............... ... ..... .. .......... . .... ... . . .......... ..... ... ........................................ .................. ....... ............ ............ .. ... ....... 7520-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $)9.85 19.85 Dir 2ND St Meter Number: 318619440 Carmel, IN 46032 Pres Read Date: Jun 04 Prev Read Date: May 03 Pres Read: 186 Prev Read: 107 Billed kWh: 79 7560-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 1,622 16 @ Rate STS $155.68 155.68 C/O Carmel Street Dept 7550-3299-01 Duke Energy Electric Charges -City Of-Carmel CSN0-_Cbmmercial Service -Billed Charges $X1.117 21.17 421 1St Ave NW Meter Number: 318624006 Carmel, IN 46032 Pres Read Date: Jun 04 Prev Read Date: May 03 Pres Read: 251 ------------- -------------- ------------------ -Prev-Read. 162-------------------------- --------------------- ------ ---------- ------------------------------------------------------------------------------------------------------ Billed kWh: 89 7650-3624-01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $27.96 27.96 Dir 116Th St Meter Number: 108291039 Carmel, IN 46032 Pres Read Date: Jun 06 Prev Read Date: May 07 Pres Read: 1384 Prev Read: 1208 Billed kWh: 176 7600-3599-01. Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $20.77 20.77 Street Department Meter Number: 318601837 14100 Springmill Rd Pres Read Date: May 15 Carmel,IN 46032 Prev Read Date: Apr 16 Pres Read: 164 Prev Read: 78 Billed kWh: 86* 7660-3537-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrSilled Charges $ 15.38 15.38 Dir 116Th St Meter Number: 108290992 Carmel, IN 46032 Pres Read Date: Jun 06 -Prev-Read-Date,__—May_Q7____ Pres Read: 1310 Prev Read: 1199 Billed kWh: ill 7680-3605-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg Sri3illed Charges $ 14.09 14.09 Carmel St-reet Dept Meter Number: 108377530 14100 Ditch Rd Pres Read Date: Jun 06 Carmel, IN 46032 Prev Read Date: May 07 Pres Read: 838 Prev Read: 751 Billed kWh: 87 7710-3662-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $ 13.84 13.84 13'599 Spring Mill,Rd Meter Number: 106942205 Carmel, IN 46032 Pres Read Date: May 11 Prev Read Date: Apr 12 Pres Read: 30185 Prev Read: 30103 Billed kWh: 82 7750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 864 8 @ Rate STS $88.40 88.40 7850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 776 8 @ Rate STS $79.44 79.44 7870-3536-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg Srgilled Charges $20.33 20.33 1703 116Th St E Meter Number: 106992632 Carmel, IN 46032 Pres Read Date: May 24 Prev Read Date; Apr 25 Pres Read: 24806 Prev Read: 24604 Billed kWh: 202 3230-3587-01 Duke Energy Electric Charges Dity Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $ 15.95 15.95 Street Department Meter Number: 318562310 Dir 136Th St Pres Read Date: May 16 Darmel, IN 46032 Prev Read Date: Apr 17 Pres Read: 1012 SUMMARY`WtL i e :......::::.......................................................: Mail :::::::._.:.::::..::::::.:::................... :. :. .:::::.::::::::::.............................................::::.::::;:;:;..;.:.;:.;:.:;.........f> diess...........................................................::::::::::::::::::... :...................................................................:.:::::::::::::::::::::::.:......................................................... ............::.:::::::::::.::::.:.:............................................................::: :ate : e > t. tf>ErsbOT City Of Carmel 9220-3673-01-0 » f `' :::::Kl' ; .:::::::.......................................::.:::::.:::::::::::::::::::..:::::::::--...:..................................................... 9770-3536-01 Duke Energy Electric Charges City Of Carmel SMHL-Metered Highway Ltg Sr®illed Charges $31.27 31.27 Dir Aaa Way Meter Number: 318574508 Carmel, IN 46032 Pres Read Date: May 24 Prev Read Date: Apr 25 Pres Read: 1505 Prev Read: 1349 Billed kWh: 156 9800-3579-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 62 1 @ Rate SSLU $4.14 Miscellaneous Credits/Charges Lighting Maintenance $3.11 7.25 i s-801n. . 1 - ----------------------------------------------- .........--- ----------------------------------------- ----- -- --- - - -------------------------- - -- -- --------------------------------------------- -----------------------------------------------------------------------