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Home My WebLink About327690 07/20/18 `/ �� CITY OF CARMEL, INDIANA VENDOR: 254004 `:° ;\. CHECK AMOUNT: $***"31,823.61' .�; ONE CIVIC SQUARE DUKE ENERGY =a; CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 327690 ��TON�� CHARLOTTE NC 28 201-1 326 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4348000 92203673010 1,995.05 ELECTRICITY 2201 4348000 92203673010 29,828.56 ELECTRICITY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 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 $29,828.56 1 hereby certify that the attached invoice(s),or 7/16/18 0 $29,828.56 2201 2201 2201 2201 45-'460 . G5 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 Wednesday,July 18, 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 SUMMARY BILL Account Number 9220-3673-01-0 12 06 Jul 25,2018 $31,823.61 000035 000000011 �II�I'�IIIII'II�IIII'�'I.I.SII"I�"�'Illl'I'�IIIIII'I�"II"��II CITY OF CARMEL STREET DEPARTMENT PO Box 1326 3400 W 131ST ST Charlotte NC 28201-1326 CARMEL IN 46074-8267 -- ---. 4.00 000318.23617 92203673010 072520181 00031823617 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT SUMMARY BILL .................fflt� .1��dlress:......::. ......... .......................::.:::::::::::::.�::._1"or:ln. tu�rr�s.:�al.................... ......................:::::::::::::::. ........:::::..::::.�::: .. :.�:::.�:::::::::.............�..... ::...................:::::::::::::.:::::::.:::::::::::::::::::::::::::,.:................................... .........:..........�:::::::::::::::::::::::::::::::::::::::...:...............................................Mast+�r:,t��ct..ltlu�r[�F ................................. City Of Carmel Duke Energy 1-800-774-1202 9220-3673-01- Street Department 3400 W 131 St St Carmel IN 46074-8267 Acunt.. #.otctt�rr►......... Y.......................... PO Box 1326 Payments after Jul 10 not included Bill prepared on Jul 10,2018 Charlotte NC 28201-1326 es ....I . e.v#..Srvrc ...................:.:::::::::.::::.:.,....:::..:...:...:.::.:,::::.. fal�rren#:::13ifan Electric Charges $6,719.96 Amt Due- Previous Bill $ 15,801.31 Outdoor Lighting Charges 20.61 Balance Forward 15,801.31 Street Light Charges 6,820.00 Current Summary Charges 16,022.30 Unmetered Service Charges 2,037.75 Current Amount Due 31,823.61 Other Credits/Charges 423.98 Current Summary Charges 16,022.30 -- Current Summary Charges 16,022.30 1a0u V lgq�,a5 SUMMAIR-YWIF r-lmrmkjy (; ................. ..... .. ....... . ................ ........ , Pa2e 2 of .......................o.... .. .......................................................................................................... .............. ............................. .... ......... ...................... ............................ ............ .. ......................................... ....... ............. .... ....................................... ............................. ..... . .................. .. .. ................... .... . .... ........ ................................. .....................................%...... ... ..................................... ............................... ................. . ... . ......... ...... ...........*...................................................................... 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Pr .................................. .... ....... ........ ...................... ...... ........ ..................... .......... ....................%....... . ..... ...................................... 0330-3297-01 Duke Energy Outdoor Lighting(OL)Service City Of Carmel 1 @ Rate SUOL 5.41 211 Range Line Rd S OL Billed kWh: 78 Carmel, IN 46032 Miscellaneous Credits/Charges Lighting Maintenance 4.50 $9.91 0390-3629-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrEilled Charges $:14.70 14.70 Carmel Street Dept Meter Number: 318676971 2384 Globe St Pres Read Date: Jun 12 Carmel, IN 46032 Prev Read Date: May 11 Pres Read: 902 Prev Read'. 804 Billed kWh: 98 0540-3620-01 Duke Energy Electric Charges City_Qt_q4rmel ---------------- ---- -- - . ....... SM,LC--Metered Outdoor Ltg_S.r9 i I led-Charges ------------------------------------------------------------------------------$-25.40----- -----------------------25,4G. 303 Carmel Dr* ---- ------------ Meter Number: 318567299 Carmel, IN 46032 Pres Read Date: JuI03 Prev Read Date: Jun 04 Pres Read: 3041 Prev Read: 2756 Billed kWh: 285 0570-3294-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $33.25 33.25 Dir 2ND Ave Meter Number: 318546624 Carmel, IN 46032 Pres Read Date: Jun 29 Prev Read Date: May 31 Pres Read: 1648 Prev Read: 1469 Billed kWh: 179 0600-3304-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrUlled Charges $ 15.46 15.46 Dir 11 6Th St Meter Number: 318567235 Carmel, IN 46032 Pres Read Date: Jun 26 Prev Read Date: May 24 Pres Read: 1172 Prev Read: 1060 Billed kWh: 112 0650-3060-01 0_u_Iw_Eii`ergy ----- "--- Street Lighting-Service-— City Of Carmel Billed kWh: 776 2 @ Rate SULP $ 11.11 6 @ Rate SSLP 70.89 Miscellaneous Credits/Charges Lighting Maintenance $8.67 90.67 0750-3060-01 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 0850-3646-01 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 $27.52 27.52 Dir 2ND St Meter Number: 318546574 Carmel, IN 46032 Pres Read Date: Jun 29 Prev Read Date: May 31 Pres Read: 1100 Prev.Read: 964 Billed kWh: 136 1460-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 102 1 @ Rate SSLP $11.81 11.81 1500-3293-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $1,995.05 1,995.05 Reflecting Pool Meter Number: 108391016 780 3 Rd Ave SW Pros Read Date: Jun 28 Carmel, IN 46032 Prev Read Date: May 30 Pres Read: 790 Prev Read: 542 Billed kWh: 19,840 Actual Demand: 50.40 War: 41.20 SUMMARY'6TF """' ; . ....... ....... . ..... Page 4 of ............ ................. ................ .............................. X1111111 ...... ...... .. ................. ........ ................ ............%...................... .......... ................ j U11 ................... ............................. ............................ . ............... .............. .............. ................... ................................... ....... ....................... ............ ....... .............................. ......................... ........... ........ AM: ..................... ..................................mi"i . . .. ................: :1 a. . . a WU.: 4 Mr. ........................ ...................... . ................. . ... ........... .:::% .. . P............. ..... ....................... ..................................................... ........... ........................ ...... ................. --------------- ...... City Of Carmel 9220-3673-01-0 ..................................... .......... -.%-.-.-.-.-.-.-.-.-.-.-.-.-..-.-.-.-.-.-.------------ :..................... ....... .... ..... ...... .............. ....A.......4 ............. %%..... ::::A..........................%-.%..... . .. ....................... .......... ............... .. ........aw................. ...X, ................................... ... ..... ........ ........ .......... . ..................... ....................... ............. ...................... ................. ................. ................ .................... .................. ......... . ......... .... 3020-3304-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $§3.59 33.59 Dir 11 6Th St And Aaa Way Meter Number: 108385962 Carmel, IN 46032 Pres Read Date: Jun 25 Prev Read Date: May 24 Pres Read: 391 Prev Read: 208 Billed kWh: 183 3200-3613-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrSilled Charges $ :13.51 13.51 13101 Springmill Rd Meter Number: 108377649 Carmel, IN 46032 Pres Read Date: Jun 12 Prev Read Date: May 11 Pres Read: 818 Prev Read: 742 Billed kWh: 76 3650-3060-01 Duke Energy Street Lighting Service -eity-Of-Carmel----------------------------------------------------------- ---------- Billed kWh: 51564 96- @-Rate SSLP --------------------- ,252." 3760-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 776 8 @ Rate STS $79.44 79.44 3860-3060-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 820 8 @ Rate STS $83.92 83.92 4190-3674-01 Duke Energy Electric Charges City Of Carmel SMHL-Metered Highway Ltg SrBilled Charges $48.89 48.89 Dir 122ND St&City Ctr Dr Meter Number: 318567244 Carmel, IN 46032 Pres Read Date: Jun 28 Prev Read Date: May 30 Pres Read: 3478 Prev Read: 3078 Billed kWh: 400 4300-3643-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrUlled Charges $ 14.22 14.22 Carmel Street Dept Meter Number: 318574507 Dir 11 6Th St W Pres Read Date: Jun 19 Zionsville, IN 46077 Prev Read Date: May18 Pres Read: 862 Prev Read: 773 -Billed kWh- 89 4550-3060-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 185517 3 @ Rate SULP $ 13.88 337 @ Rate SSLP 2,944.33 Miscellaneous Credits/Charges Lighting Maintenance $19.18 2,977.39 4650-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 1,232 21 @ Rate SSLP $186.35 186.35 4760-3060-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 264 2 @ Rate STS $26.04 26.04 4860-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 604 6 @ Rate STS $61.82 61.82 Street Department 4920-3287-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SnBilled Charges $141.23 141.23 Lites Meter Number: 108392303 2200 116Th St E Pres Read Date: Jun 22 Carmel, IN 46032 Prev Read Date: May 23 Pres Read: 10703 Prev Read: 9613 Billed kWh: 1,090 Actual Demand: 3.28 5010-3295-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $735.78 735.78 211 2ND St SW Meter Number: 03426G111 Carmel, IN 46032 Pres Read Date: Jun 22 Prev Read Date: Jun 06 Pres Read: 10958 Prev Read: 6522 CSNO-Commercial Service Meter Number: 321008013 Pres Read Date: Ju103 Prev Read Date: Jun 22 Pres Read: 2752 Prev Read: 0 SUIIVIIIVIIARY'Orft� """' (; .......:..%..:..."*...:%.' —.......... . .... Paw 6 of ........ ................... ................ ............. X`K*� ............................. ::: I........................ ................ ........ ,,,,,, ,"..'"':" . a: .................... . . ................ ...................... ............................. Him ............... . .... W .. ...... ..... .. .... ............. ........... ....... ......... . .... .... .. .... . .. . ...................... ..................... .................. a n ....................................... ham. I M . ..... .. ..... .......... ...................... ......................... ............... .... ------- ......... City Of Carmel 9220-3673-01-0 ........................... ...... ...... .. ....... ....... . "::................ ... ........................... ........................ a................ ................................ ...... ..... .... .............. .................................. ........ ............... ............ ......................... .......a.............. ...... .................... X..... . .............. ............ ................ .............. ........................ ..... �;s %%-.-.-.%..: ............... ........ ............... .................. ............... . ... ahm 1h. . ............... ...... ................. ...... ............................................ 7400-3586-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $20.18 20.18 Carmel Street Dept Meter Number: 318547277 Dir Main St E Pres Read Date: Jun 29 Carmel, IN 46032 Prev Read Date: May 31 Pres Read: 645 Prev Read: 464 Billed kWh: 81 7520-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $ j9.52 19.52 Dir 2ND St Meter Number: 318619440 Carmel, IN 46032 Pres Read Date: Ju103 Prev Read Date: Jun 04 Pres Read: 262 Prev Read: 186 Billed kWh: 76 7650-3060-01 Duke Energy Unmetered Service -Gity-Of-Carmel........ . ............ ----------------- -------------- Billed kWh: - 16---------------@-Rate-STS----- ------------------------- -------------------$1-55-.-68 -155-.68 C/O Carmel Street Dept 7550-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $19.67 19.67 421 1 St Ave NW Meter Number: 318624006 Carmel, IN 46032 Pres Read Date: JU103 Prev Read Date: Jun 04 Pres Read: 328 Prev Read: 251 Billed kWh: 77 7550-3624-01. Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $28.01 28.01 Dir 11 6Th St Meter Number: 108291039 Carmel, IN 46032 Pres Read Date: Ju106 Prev Read Date: Jun 06 Pres Read: 1657 Prev Read: 1384 Billed kWh: 173 7600-3699-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $20.37 20.37 Street Department Meter Number: 318601837 14100 Springmill Rd Pres Read Date: Jun 14 -Carmel,--IN-46032-- -Prev-Read-Date:_ __ May 15 Pres Read: 247 Prev Read: 164 Billed kWh: 83 7660-3637-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $ 15.42 15.42 Dir 11 6Th St Meter Number: 108290992 Carmel, IN 46032 Pres Read Date: JuI06 Prev Read Date: Jun 06 Pres Read: 1417 Prev Read: 1310 Billed kWh: 107 7680-3605-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrBilled Charges $ 14.28 14.28 Carmel Street Dept Meter Number: 108377530 14100 Ditch Rd Pres Read Date: Ju106 Carmel, IN 46032 Prev Read Date: Jun 06 Pres Read: 925 Prev Read: 838 Billed kWh: 87 7710-3562-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg Srgilled Charges $13.79 13.79 13599 Spring Mill Rd Meter Number: 106942205 Carmel, IN 46032 Pres Read Date: Jun 12 Prev Read Date: May 11 Pres Read: 30266 Prev Read: 30185 Billed kWh: 81 7750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 864 8 @ Rate STS $88.40 88.40 7860-3050-01 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 SHBilled Charges $20.54 20.54 1703 11 6Th St E Meter Number: 106992632 Carmel, IN 46032 Pres Read Date: Jun 25 - Prev Read Date: May 24 Proc Pand- qqn1q