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Home My WebLink About331286 10/17/18 �% �,"''R. CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****16,362.75" ` ?� CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 331286 �'�TON�°. CHARLOTTE NC 28201-1326 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4348000 92203673010 2,328.59 ELECTRICITY 2201 4348000 92203673010 14,034.16 ELECTRICITY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $14,034.16 1 hereby certify that the attached invoice(s),or 10/16/18 0 Electricity $14,034.16 2201 2201 2201 2201 �q bill(s)is(are)true and correct and that the +A Q Lft 4 I materials or services itemized thereon for � which charge is made were ordered and received except Tuesday, October 16,2018 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 vvF\L nNIrnUr SUMMARY BILL Account Number 9220-3673-01-0 12 06 Oct 23,2018 $16,362.75 000032 000000012 �� Miss CITY OF CARMEL STREET DEPARTMENT PO Box 1326 3400 W 131ST ST Charlotte NC 28201-1326 CARMEL IN 46074-8267 400 00016362751 92203673010 102320182 00016362751 PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT SUMMARY BILL = = .................................................... > >.<:>:>< ::::>::::>::: ::::>::::;._ ;::»<'>'>>'<><> > > ><> .. ... `'::::: �r..En. carves: alE.........................................................................................Mas :Adlli .................................................. .............................:::::::............ ................................................................................................-........................................................... City Of Carmel Duke Energy 1-800-774-1202 9220-3673-01-0 Street Department 3400 W 131 St St Carmel IN 46074-8267 [ail::: : rieris u<«>> ` ><>'`': <<` > > => >'' >>' > :>:::::::>:::::<:::>:<<> <::»:;:>>:::>:::>:::>::;:A:>:::::::: '`<'''`<> > >' >' > >'> > >» > > >< >> »»>>»>»»> T ... ..................................... cunt €orteafas�n ........:.:..............:.:...:......:........................................................................... ............................. % ............................................................ .................. PO Box 1326 Payments after Oct 08 not included Bill prepared on Oct 08,2018 Charlotte NC 28201-1326 Last payment received Sep 25 >::: Servtc ...; :::<:> irrera€SiEliei'` ::>:>::::::::>::::»::>:>:::<::<:>>:>::>::;::>:: ::::>_<:<:<:::::<:::::::::>:::::::> :: > :::: :::: Electric Charges $7,165.87 Amt Due- Previous Bill $16,222.91 Outdoor Lighting Charges 20.94 Payment(s) Received 16,222.91 ci Street Light Charges 6,682.56 Balance Forward 0.00 Unmetered Service Charges 2,069.40 Current Summary Charges 16,362.75 Other Credits/Charges 423.98 Current Amount Due $16,362.75 Current Summary Charges 16,362.75 ................................................................................................................................................. ................................................................................................................................................. 00-Grotip — - Current Summary Charges 16,362.75 SUMMARY'6K'F Pa2e 2 of .................. ...... arfxe ........... ............................. .............. .................. ............ ... ...... ................ . ........................... ................... ............ ............ ............. ................... . ............... .................... .................... ............. ................................... ......... .......... --------------- .............. 41 j .............................X, .................... ........ ............... .. ......................... . .......... .... City Of Carmel 9220-3673-01-0 ........... ... .......................... ....................... ............ -------- .......... .................... .................... ........ . ............. ....... ........ ........................ ...... ....................... ............................ ............ .................. ..... .......... .......... ......... .. ........ . ... ....... .................. ..........:.............. ............ ... .......................... ...... .... ... ................................ ................... .... ..... .................. .............................. ......................... ........................................ .......... -—----------------- .. ............. ........................ ..................... ... ... .. ... ...... . ... ...........%.... .... ...: ................... ....... ................. ......... ................. .............................. . ..... ...... . ......... ... . ........... .... ........ .......... .......... .... .........X ................. .................... ............... . . .......... ............ ........... . . .... .. ..... .'X:.... ............. ..... ... . .............. ............... ........ .............. .......... amw 0330-3297-01 Duke Energy Outdoor Lighting(OL)Service City Of Carmel 1 @ Rate SUOL $5.49 211 Range Line Rd S OL Billed kWh: 78 Carmel, IN 46032 Miscellaneous Credits/Charges Lighting Maintenance $4.50 $9.99 0390-3629-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrEilled Charges $i5.12 15.12 Carmel Street Dept Meter Number: 318676971 2384 Glebe St Pres Read Date: Sep 11 Carmel, IN 46032 Prev Read Date: Aug 10 Pres Read: 1193 Prev-Read: - 1083 — Billed kWh: 110 0640-3520-01 Duke Energy Electric Charges qty.pf_q@ne!--------------- ------------------------------- ------------------------------- SMLC---Metered-Outdoor Ltq SrEilled Charges ...... ................. ------------------------------------------------------------------------------------ 31,87.- ---- ------------------ 303 Carmel Dr W Meter Number: 318567299 Carmel, IN 46032 Pres Read Date: Oct 02 Prev Read Date: Aug 31 Pres Read: 4047 Prev Read: 3654 Billed kWh: 393 0570-3294-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $47.33 47.33 Dir 2ND Ave Meter Number: 318546624 Carmel, IN 46032 Pres Read Date: Sep 28 Prev Read Date: Aug 29 Pres Read: 2368 Prev Read: 2078 Billed kWh: 290 0600-3304-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $16.70 16.70 Dir 116Th St Meter Number: 318567235 Carmel, IN 46032 Pres Read Date: Sep 24 Prev Read Date: Aug 23 Pres Read: 1628 Prev Read: 1389 Billed kWh: 139 _66550--aO SODOT— -Duke Energy-- --Street Lighting-Service--- City Of Carmel Billed kWh: 776 2 @ Rate SULP $ 11.24 6 @ Rate SSLP 69.67 Miscellaneous Credits/Charges Lighting Maintenance $8.67 89.58 0750-3060-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 192 8 @ Rate SFS $26.32 26.32 0850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 1,640 16 @ Rate STS $170.52 170.52 0860-3646-01 Duke Energy Outdoor Lighting(OL)Service City Of Carmel 1 @ Rate SOLU $4.19 OL Billed kWh: 62 Miscellaneous Credits/Charges Lighting Maintenance $2.95 7.14 1330-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $30.93 30.93 Dir 2ND St Meter Number: 318546574 Carmel, IN 46032 Pres Read Date: Sep 28 Prev Read Date: Aug 29 Pres Read: 1566 Prev Read: 1400 Billed kWh: 166 1460-3060-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 102 1 @ Rate SSLP $ 11.62 11.62 1600-3293-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec Sd3illed Charges $2,328.59 2,328.59 Reflecting Pool Meter Number: 108391016 780 3Rd Ave SW Pres Read Date: Sep 27 Carmel, IN 46032 Prev Read Date: Aug 28 Pres Read: 1690 Prev Read: 1265 Billed kWh: 26,000 Actual Demand: 56.00 War: 10.10 SUMMARY i Pa2e 4 of .. .............................................................. .............. .............................. .......... ......... ..... .......... ......... _. ... .. - N*... ............. ....... ...... .............. . . .... ......... .. ........................ ............................ ............................... - .........% . V *.'.-. .................... .......... ............. ......................... .................. ........... ...................... .... ........ . ---------- City Of Carmel 9220-3673-01-0 .... ......................... ...................... ............. ........ . ............ .................. .......... ....... .. ................... .......... ........... ......... :x*: ............. ....... ..... . .... M M.................................. ......... .. ..... .- - ........ ............................. ........ .......... . .......... ............. ................. ............M. .1 ... -, im,-,- -M-------- ......... ................... ....... . .......... .............................. ................. ............. .................... .............................. ........ ........ ........... ............... ...........M................. "A 1.RIC t.1h M:.:M-1XMMM%MMMM%M .M.. M M . ..... ....... ........... ....................M........ ...........M.......... ME .......................M..... .... . ........ ............... ............ ............................. ... ....... .. .................. ...... . .... .............................. ...... ..... ...rym ...................... ............ .........................M......... ....................... ....... 3650-3050-01 Duke Energy Street Lighting Service City,Of Carmel Billed kWh: 6,554 95 @ Rate SSLP $1,217.08 1,217.08 3750-3060-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 776 8 @ Rate STS $80.64 80.64 3860-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 820 8 @ Rate STS $65.26 85.26 4190-3574-01 Duke Energy Electric Charges City Of Carmel SMHL-Metered Highway Ltg SrBilled Charges $57.87 57.87 Dir 122ND St&City Ctr Dr Meter Number: 318567244 Carmel, IN 46032 Pres Read Date: Sep 27 -PrevmRead Date: Aug- 28- Pres Read: 4884 Prev Read: 4373 Billed kWh: 511 -------------- --- -------- 4300-3643-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg Sr1t3illed Charges $14.87 14.87 Carmel Street Dept Meter Number: 318574507 Dir 116Th St W Pres Read Date: Sep 18 Zionsville, IN 46077 Prev Read Date: Aug 17 Pres Read: 1137 Prev Read: 1031 Billed kWh: 106 4550-3060-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 18,517 3 @ Rate SULP $13.98 337 @ Rate SSLP 2,875.14 Miscellaneous Credits/Charges Lighting Maintenance $19.18 2,908.30 4650-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 1,232 21 @ Rate SSLP $182.23 18223 4750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh; 254 2 @ Rate STS $26.40 26m40 4850-3050-01 Duke Energy Unmetered Service City-Of-Carmel— -Billed-kWh.- —62-.79— Street Department 4920-3287-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SnBilled Charges $133.89 133.89 Lites Meter Number: 108392303 2200 116Th St E Pres Read Date: Sep 21 Carmel, IN 46032 Prev Read Date: Aug 22 Pres Read: 13962 Prev Read: 12919 Billed kWh: 1,043 Actual Demand: 3.26 6010-3295-01 Duke Energy Electric Charges City Of Carmel - CSNO-Commercial Service Billed Charges $826.20 826.20 211 2ND St SW Meter Number: 321008013 Carmel, IN 46032 Pres Read Date: Oct 02 Prev Read Date: Aug 31 Pres Read: 26311 Prev Read: 18144 Billed kWh: 8,167 5130-3562-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 62 1 @ Rate SSLU $4.36 1136Th St&Bentley Miscellaneous Credits/Charges Lighting Maintenance $3.11 7.47 5230-3640-01 Duke Energy Electric Charges City Of_Carmel- SMS -Metered Signal Sry Billed Charges $29.00, 29.00 Carmel Street Dept Meter Number: 108378979 11601 College Ave N Pres Read Date: Sep 27 Carmel, IN 46032 Prev Read Date: Aug 28 Pres Read: 1863 Prev Read: 1675 Billed kWh: 188 5440-3520-01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $30.41 30.41 303 Carmel Dr W Meter Number: 318567300 Carmel, IN 46032 Pres Read Date: Oct 02 Prev Read Date: Aug 31 Pres Read: 1985 Prow Pan& 17AQ SUIVIIVIARYLWL` L-"L-""j' I ............................... ............................... Pa2e 6 of' .............. ............ .... ............ ....... ................. .................. ....................................... .... ....... ............. .... ................................................. ........................................... ,**- i .... . . ....... ,f, .... ..................................................... ............ ................ .... .. ............. .............. ........... ................%.................. ............................ .. ........... .................................... ............... .......... ...... ....... -- ------------------------- City Of Carmel 9220-3673-01-0 ............ ............................... .................... ................. . .... .....................o...... ..... ..... ............ ................ ................ ................... ................................... .. ........................................... ...................... .............. ......... .. ....................... . ...................... . . ... ............................... ....................................................-XI.-I. ... .... .............................. . . ................................................. . ... ... ....... .. .......................................... .......... ......................... ........... . a ........ . .. ...........%........ ............................. . .. .......... ................ ...is ...................................... ...................... ................................................ .. . ..............*............................. ......... ................... .................................................... ................................................... .....................I......... .............. ... ................................................. .... ... .................I....... .......................................................................................... ... . ........ ................... ..........................................................%... ...... ..m.....0.".......................... .............. ........................I... ..................... .... . .............. .......................... .............................................................111 ...................... ............ ..... ........................... ...... ....... . ................. .. .. ..................... ..... ............. I .... ..................................................................... �:.... .......... ........................%..... ............. .. ....................................................................................................... ...... .......... . ........................................... ........................................... ........................... ........... ..... .................................... 7550-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $23.69 23.69 421 1 St Ave NW Meter Number: 318624005 Carmel, IN 46032 Pres Read Date: Oct 02 Prev Read Date: Aug 31 Pres Read: 609 Prev Read: 498 Billed kWh: 111 7550-3624-01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $27.56 27.56 Dir 116Th St Meter Number: 108291039 Carmel, IN 46032 Pres Read Date: Oct 04 Prev Read Date: Sep 05 Pres Read: 2.079 -Pr&-v R—ead-- 1909 Billed kWh: 170 7600-3699-01 Duke Energy Electric Charges Eq-Gf-Carmel-------------- --------------------------------- ------------------------------ -CSNO---Commerciai-Service Billed-Charges----------------------------------------------------------------------- ------ --$41-.70----- ---------------------21-70 Street Department Meter Number: 318601837 14100 Springmill Rd Pres Read Date: Sep 13 Carmel, IN 46032 Prev Read Date: Aug 14 Pres Read: 520 Prev Read: 422 Billed kWh: 98 7660-3537-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $17.37 17.37 Dir 116Th St Meter Number: 108290992 Carmel, IN 46032 Pres Read Date: Oct 04 Prev Read Date: Sep 05 Pres Read: 1804 Prev Read: 1660 Billed kWh: 144 7680-3605-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrBilled Charges $ 15.23 15.23 Carmel Street Dept Meter Number: 108377530 14100 Ditch Rd Pres Read Date: Oct 04 Carmel, IN 46032 Prev Read Date: Sep 05 Pres Read: 1223 Prev Read: 1116 Billed kWh: 107 _Duke—En__e—rgy — —Eiectric-CITar-ge-s--, City Of Carmel SMLC-Metered Outdoor Ltg Srgilled Charges $ 14.23 14.23 13599 Spring Mill Rd Meter Number: 106942205 Carmel, IN 46032 Pres Read Date: Sep 11 Prev Read Date: Aug 10 Pres Read: 30611 Prev Read: 30417 Billed kWh: 94 7750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 864 8 @ Rate STS $89.88 89.88 7850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 776 8 @ Rate STS $80.64 80.64 7870-3536-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrEilled Charges $23.14 23.14 1703 116Th St E Meter Number: 106992632 Carmel, IN 46032 Pres Read Date: Sep 24 Prev Read Date: Aug 23 Pres Read: 25666 Prev Read: 25411 Billed kWh: 265 8230-3587-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg Srgilled Charges $15.93 15.93 Street Department Meter Number: 318562310 Dir 136Th St Pres Read Date: Sep 14 Carmel, IN.46032 Prev Read Date: -Aug 15 Pres Read- 1476 Prev Read: 1361 Billed kWh: 126 8470-3290-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $34.78 34.78 Dir 116Th Meter Number: 318467976 Carmel, IN 46032 Pres Read Date: Sep 26 Prev Read Date: Aug 27 Pres Read: 1455 Prev Read: 1256 Billed kWh: 199