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HomeMy WebLinkAbout330029 09/19/18 ��p''F CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****16,222.91 x3 ate; CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 330029 9M«ON�` CHARLOTTE NC 28201-1326 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4348000 92203673010 2,007.15 ELECTRICITY 2201 4348000 92203673010 14,215.76 ELECTRICITY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 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 $14,215.76 1 hereby certify that the attached invoice(s),or 9/17/18 0 Electricity $14,215.76 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, September 17,2018 a Lunn,Amy Admin Assistant 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 Ila. ........ intautDe Account Number 9220-3673-01-0 12 06 Sep 22,2018 $16,222.91 0.00034 000000011 III����IIII�I�I�I�II�I�'�IIJI��I'1I'1Illl1ll111llllll111111Jill] EK- CITY OF CARMEL STREET DEPARTMENT PO Box 1326 3400 W 131ST ST Charlotte NC 28201-1326 CARMEL IN 46074-8267 400- 00016222917 92203673010 092220184 00016202917 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT --------------------------SUMMARY-BILL ------------------------ ---------- .........................................................�:::::.......els......:::.:.::.::.....;:.:;.;::.::.:..:...:.:.. :::.:::::::::::::.::::.::. .or.,n urries.:..SIE:.:::::::::::.:::::::::::::........ :.. . . .................. Master: #'filim#ei :...........................................::.............................................::::.:.::::::::::.:.:::::::::::.:::::::::::::.....: ..-----:.............:::::::::::........................::.................::.................. ...................... :,ity Of Carmel Duke Energy 1-800-774-1202 9220-3673-01-( Street Department- 3400 W 131 St St Carmel IN 46074-8267 ::........ ........::::::::::::.:::::::Acsx�ant:In#orrscatss n........ .: . ..:. . ............. PO Box 1326 Payments after Sep 07 not included Bill prepared on Sep 07,2018 charlotte NC 28201-1326 Last payment received Aug 28 �3slli::::;Char esb �."e�z1:Sesv��..::;........... ... «: ............................................................................................................. Electric Charges $6,757.59 Amt Due- Previous Bill $820.23 Outdoor Lighting Charges 20.42 Payment(s) Received 820.23c Street Light Charges 6,943.86 Balance Forward 0.00 Unmetered Service Charges 2,077.06 Current Summary Charges 16,222.91 Other Credits/Charges 423.98 Current Amount,Due $16,222.91 Current Summary_Charges 16,222.91 ...............>=»»=» _ : >< >> >» > > ` )0-Gr6uv- -- -$16,222.91 - - ---- -— -- --- Current Summary Charges 16,222.91 cmcnu, SUMMARYWY """' I: Page 4 of 7 ----------- .................. .............................. ......... ... ........... ............................................. ............................................................ ............................... .............................................. ............................ .......................... ................................ ............. ;e ................. ......... ..... ..... ............................................................................................................................ . ..... ... -44"1"1",. ... ........... ........ .. ..... .......................... ......%.............. ......................................................... .................................................. ........... ....... ........... .......... ........................... ..... .......... .................................................... ................ ......... ... .................. ..... .......... .................................................... . .......... ............................ E�ity Of Carmel 9220-3673-01-0 ...... .. ............ ..... ..... ......... .......%:�.­:..................... .............. ..... .. -ix XXXXXX...........maoa.`-­`a,aaa ...... . . ... ..... ........ ................ .................. .. ....... ............................................................................. ................................................................................................................... .................a.............a........................... ..................................... .......... .......... 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City Of Carmel 9220-3673-01-4 ............................ ..... ...................... .............. ...... ................ ........ .......................... .............................................. .................... .. ... ... ... .......... ........ .. ... ...... ... ..... .......... ..................d:......... . ............ ....... ........... ................. .................... ............%...................... .............................. .. ................................ .... ................... ................. ..... ....................... .... ..... ........ ...........................................0000-,-.-- . . .................................... . ..... ............................................... . ............. . ... ..... .................... ............................ ------------- .................. ......... ...................... ................. ... ................... . ... .................. ­.........................—................................ .. ...o..... ..................................... .... ................ ..............*"""""..................-.-.-..:.. .......... ............................ ........... .. ... ....I................... ............................... --------- .......... . ..................................................... .... ........ ............................................. ...........................*. ......­­............................................ _.-SUMMAW13 - ........%_%............... .... ... ...... .................................... ........ .......................i. ... . ........... .. ......................... ........................ ....... .. ..... ------------------ ..................... ....................... ....... .............. .. ......................... ........... ...... . ............ ........................ .....�­­.­­­­,­­� .. ........ ............................... ............... . ............. .................. ...... .......................... . ......................... ..... 7550-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $�.0.411 20.41 421 1 St Ave NW Meter Number: 318624005 Carmel, IN 46032 Pres Read Date: Aug 31 Prev Read Date: Aug 02 Pres Read: 498 Prev Read: 410 Billed kWh: 88 7550-3624-01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $�7.42 27.42 Dir 11 6Th-St Meter Number: 108291039 Carmel, IN 46032 Pres Read Date: Sep 05 Prev Read Date: Aug 06 Pres Read: - 1909 L -Prev Read: 1736 Billed kWh: 173 7600-3599-01 Duke Energy Electric Charges eity Of Carmel--------- --- ---- ------ - ----------------------------- CSNO--Commercial Service - Billed Charges----------------------- ---------------------------------------------------$-2:0.82- ----20.-82- Street Department Meter Number: 318601837 14100 Springmill Rd Pres Read Date: Aug 14 Carmel, IN 46032 Prev Read Date: Jul 16 Pres Read: 422 Prev Read: 336 Billed kWh: 86 7660-3537-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $ 16.09 16.09 Dir 11 6Th St Meter Number: 108290992- Carmel, IN 46032 Pres Read Date: Sep 05 Prev Read Date: Aug 06 -Pres Read: 1660 Prev Read: 1532 Billed kWh: 128 7680-3605-01 Duke Energy Electric Charges City Of Carmel SMLC'-Metered Outdoor Ltg SrCilled Charges $14.49 14.49 Carmel Street Dept Meter Number: 108377630 14100 Ditch Rd Pres Read Date: Sep 05- Carmel,-IN-46032 Prev-Read.Date: Aug-06 Pres Read: 1116 Prev Read: 1017 Billed-kWh:. 99 7710-3562-01 Duke Energy Electric Charges - City Of Carmel SMLC-Metered Outdoor Ltg SrEilled Charges $ 13.76 13.76 13599 Spring Mill Rd -Meter Number: 106942205 Carmel, IN 46032 Pres Read.Date: Aug 10 Prev Read Date: JuI12 Pres Read: 30417 Prev Read: 30340 Billed kWh: 77 7750-3050-01 Duke Energy Unmetered Service- City Of Carmel Billed kWh:- 864 8 @ Rate STS $-90-.16 90.16 7850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 776 8 @ Rate STS $80.96 80.96 7870'3536101 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrEilled Charges $21.04 21.04 1703 116TI)St E Meter Number: 106992632 Carmel, IN.46032. Pres Read Date: Aug 23 Prev-Read Date: Ju125 Pres Read: 25411 Prev Read: 25206 Billed kWh: 205 8230L3687-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $ 15.36 15.36 Street Department Motor Number: 318562310 Dir 136-Th St Pres Read Date: Aug 15 .Carmel, IN 46032- Prev Read Date: JuI17 Pres Read: 1351 Prev Read: 1246 Billed kWh: 105 8470-3290-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $37.02 37.02 Dir 11 6Th Meter Number: 318467976 Carmel, IN 46032 Pres Read Date: Aug 27 Prev Read Date: Ju127 Pres Read: 1256 -Prev Read: 1048 Billed kWh: 208