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HomeMy WebLinkAbout332386 11/21/18 + CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****16,184.77* 9 pr_CgA* �.is CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 332386 �',�TON�°. CHARLOTTE NC 28201-1326 CHECK DATE: 11121/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4348000 3673010 1,852.98 ELECTRICITY 2201 4348000 3673010 14,331.79 ELECTRICITY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 Ii. 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 $14,331.79 1 hereby certify that the attached invoice(s),or 11/14/18 0 Electricity $14,331.79 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 Friday, November 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer SUMMARY BILL Account Number 9220-3673-01-0 12 06 Nov 21,2018 $16,184.77 000031 000000012 In�ill���lirl�llll�lll�rlll�l�llllllllnlllllllr�l�llllll�l�r CITY OF CARMEL STREET IIEPARTMENT PO Box 1326 3400 W 131ST ST Charlotte NC 28201-1326 CARMEL IN 46074-8267 400 00016184772 92203673010 112120181 00016184772 Please Detach Section PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT SUMMARY BILL Pa2e 1 of #dress..... For#n cariesal .......................: ..::.:.:.::::::.::.:::.::::: ..:.:::..:::::::::::::.:::.lfflastlr`..... .t. .... ::. ...............................::..::: : .;:.;:.;::.::.. .::.:::.:.::::::::::::::: ::.....:::::::::: ... ............ .....................................................................................,........................ As ..........m.......e., City Of Carmel Duke Energy 1-800-265-6516 9220-3673-01-I Street Department For Account Services,please contact 3400 W 131 St St Carrie Ikemire Carmel IN 46074-8267 :::::...................::::... Account la#or a#tr�rr................ ::::::::::::::::::::::::::::::::::::.:::::::::.::::..:::::::. ................. .......................................................................................:.:..........................:::::::::::::::::.:::::::::.::.:..::.::..:............................................................................................................. PO Box 1326 Payments after Nov 06 not included Bill prepared on Nov 06,2018 Charlotte NC 28201-1326 Last payment received Oct 24 � :. Electric Charges $6,809.76 Amt Due- Previous Bill $ 16,362.75 Outdoor Lighting Charges 21.37 Payment(s) Received 16,362.75c Street Light Charges 6,806.97 Balance Forward 0.00 Unmetered Service Charges 2,122.69 Current Summary Charges 16,184.77 Other Credits/Charges 423.98 Current Amount Due 16;184.77- Current Summary Charges 16,184.77 �,c�ratnar:>,BrIlsn <::;>:> ::<><:.;>;::»: <;;:;;:<::<::<:.;><>«><:,;:.;:...:;<»......>:.....:... -00-Group— $-1.6,184.77 _-_-- --- (:urrent Summary Charges $16,184.77 IAC) - A ti,g�� q� SUMMARYt)ff— ........... ... . .. .. .... ........ Pa2e 2 of .................. ........... ......... . ... ............. ... ..................... ....................................... ................. .......:.. ..................... ...... .............. ... ........................A.. .. ........ ...... . ...............%..... ZVOU. ............................. .. .... ............ II,OU vvou . ........ 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City Of Carmel 9220-3673-01-0 ------------ . ......... ...................... .............. .... .............. ...... o.......... ..... ........ ...............I - .... .... ......... ................. ..... . .... . . ... ............... ................ ...............X orma"i . .......o...' ... ...... .. ....................... ............ .............. .......... .............................................. . ........ . . ........ ............. ............ ............... ........ ..... ................................................ ........................ ..................... ...... ............ -------- . .... .............. XX ...................... .. ...... .. ............... 66M. a.. . . ...... . .......................... ... ...... . ....................... ........ .................................... .. ........................ . ...... ....... ........................ ..... .................................. ............. -------------------------------------.....................................:: I ­ .. ................. .......... --------------------------------------- ..... ............................... ------- ................................. ............. ............................... ............................. ................................. . : ...... ..................................... ......... ........... . . .. .... ........... .. .. ... .. .................................a .... ..... ............. ........ . .............. . .. ...................... .... ...... .....o.....a.... ........ ... ............. ................0-.......... ...... ..... ........... ......... ..... . ..... . ....... ................................. ........ ...................... ...... .......................... ---- .. . ................................. ........ ............................ ...................::::" ........ ........:........... ........ ..................... ............................ ........ .... ..... ................ ......... .. ...................................... 0330-3297-01 Duke Energy Outdoor Lighting(OL)Service City Of Carmel I @ Rate SUOL 5.57 211 Range Line Rd S OL Billed kWh: 78 Carmel, IN 46032 Miscellaneous Credits/Charges Lighting Maintenance $:;4.50 $ 10.07 0390-3629-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrUlled Charges $ i 5.36 15.36 Carmel Street Dept Meter Number: 318576971 2384 Glebe St Pres Read Date: Oct 10 Carmel, IN 46032 Prev Read Date: Sep 11 Pres Read: 1302 Prev Read: 1193 Billed kWh: 109 0640-3520-01 Duke Energy Electric Charges -Qjit -Qf-Carmel_­....... ................... - ------------------------- ---- SMLC-Metered Outdoor Ltq SrOilledChar9ps.............................. ------------------------------- 32.66 ---------- .96�-Ca.r-m-e-I--Dr-W M-et.e-r--N-um-ber: 318961�r9b­ ------------------- _q6------------------------ Carmel, IN 46032 Pres Read Date: Oct 31 Prev Read Date: Oct 02 Pres Read: 4446 Prev Read: 4047 Billed kWh: 399 0670-3294-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $43.91 43.91 Dir 2ND Ave Meter Number: 318546624 Carmel, IN 46032 Pres Read Date: Oct 29 Prev Read Date: Sep 28 Pres Read: 2629 Prev Read: 2368 Billed kWh: 261 0600-3304-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $ 17.37 17.37 Dir 11 6Th St Meter Number: 318667235 Carmel, IN 46032 Pres Read Date: Oct 23 Prev Read Date: Sep 24 Pres Read: 1672 Prev Read: 1628 Billed kWh: 144 065-0-3050-01 Duke Energy --Street Lighting-5ervice- City Of Carmel Billed kWh: 776 2 @ Rate SULP $ 11.69 6 @ Rate SSLP 71.34 Miscellaneous Credits/Charges Lighting Maintenance $8.67 91.70 07750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 192 8 @ Rate SFS $26.88 26.88 0850-3060-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 1,640 16 @ Rate STS $174.96 174.96 0850-3646--01 Duke Energy Outdoor Lighting(OL)Service City Of Carmel I @ Rate SOLU $4.36- 1 OL Billed kWh: 62 Miscellaneous Credits/Charges Lighting Maintenance $2.95 7.31 1330-3299-01 Duke Energy Electric Charges "'ity Of Carmel CSNO-Commercial Service Billed Charges $33.49 33.49 Dir 2ND St Meter Number: 318546574 Carmel, IN 46032 Pres Read Date: Oct 29 Prev Read Date: Sep 28 Pres Read: 1749 Prev Read: 1566 Billed kWh: 183 1460-3050-01 Duke-Energy --- Street-Lighting Service - City Of Carm e I Billed kWh: 102 1 @ Rate SSLP $11.90 11.90 1500-3293-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SBilled Charges $ 1,852.98 1,852.98 Reflecting Pool Meter Number: 108391016 780 3Rd Ave SW Pres Read Date: Oct 26 Carmel, IN 46032 Prev Read Date: Sep 27 Pres Read: 1760 Prev Read: 1590 Billed kWh: 13,600 Actual Demand: 62.80 War: 16.50 SUMMARY'MT� Page 4 of ..................X ......................................................................:........ .... .. ... ............................... ................... ............................X. ...................................X.. ... ..... .................................V..........................0............. ........ ........ .... ...... ...... ........ .....:.. .......... ..... ..... ...........:.:................... ..... ... ...... ........ ..... ............X.. . ........ .... . . ............ . ............. . .... ........ ... r: Um WT. ............... ................ ......... .... :.................... ................... ........ ......................... ................ ......... ......... ................. 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City Of Carmel 9220-3673-01-0 -- ------ .. ....................... ........ ...... ................. .... ............................... ..................... --- .. ... .. .. . ....... -X................... .......................... . ................ ...... ..... ....x ... ...... ............. ..... .............................. ........... ........................................ . ..... ............................ . .............. .......................... ............ ................. ....................................... ................................................... .......................... . ..... ............ pf .................... .... ......................... .................................... .................. .........d. ... ... ................... ........ .................. ............................ ............................. .. ............... to n." . . .................... ......... ... ...... ............. ...... ........ .......................... ......................................................... .......... .. ....... ............... ....................... ............................................................... .................. ................................................ 3660-3060-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 6,554 95 @ Rate SSLP $ 1,2$2.26 1,232.26 3750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 776 8 @ Rate STS $82.72 82.72 3850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 820 8 @ Rate STS $87.48 87.48 4190-3574-01 Duke Energy Electric Charges City Of Carmel SMHL-Metered Highway Ltg SrBilled Charges $62.29 62.29 Dir 122ND St&City Ctr Dr Meter Number: 318567244 Carmel, IN 46032 Pres Read Date: Oct 26 P(6v Read Daff: Sep 27- Pres Read: 5434 Prev Read: 4884 Billed kWh: 560 -—----------- - ------------------------------------------- ----------------------------------------------------------- ----------------- -------------------------------------------------------------------------------------------­­---------------------------------------------------------------------------------------------­----­----------- 4300-3643-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltq SrBilled Charges $i5.11 15.11 Carmel Street Dept Meter Number: 318574607 Dir 116Th St W Pres Read Date: Oct 17 Zionsville, IN 46077 Prev Read Date: Sep 18 Pres Read: 1242 Prev Read: 1137 Billed kWh: 106 4550-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 18,517 3 @ Rate SULP $ 14.55 337 @ Rate SSLP 2,925.19, Miscellaneous Credits/Charges Lighting Maintenance $ 19.18 2,958.92 4660-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 1,232 21 @ Rate SSLP $185.59 185.59 4750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 254 2 @ Rate STS $27.08 27.08 4860-3050-01 Duke Energy Unmetered Service --Billed-kWh:7 ---604--6--------- ---$-64-.4-2——64-.42-- Rate.STS Simset Department 4920-3287-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SrBilled Charges $136.98 136.98 Lites Meter Number: 108392303 '1200 116Th St E Oct 22 2 Pres Read Date: -jarmell IN 46032 Prev Read Date: Sep 21 Pres Read: 15020 Prev Read: 13962 Billed kWh: 1,058 Actual Demand: 3.12 5010-3296-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges 723.44-- 723.44 211 2ND St SW Meter Number: 321008013 Carmel, IN 46032 Pros Read Date: Oct 31 Prev Read Date: Oct 02 Pres Read: 33249 Prev Read: 26311 Billed kWh: 6,938 15130-3562-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 62 1 @ Rate SSLU $4.43 'I 36Th St&Bentley Miscellaneous Credits/Charges Lighting Maintenance $3.11 7.54 15230-3640-01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed,Charges $29.51--- 29.51 Carmel Street Dept Meter Number: 108378979 11601 College Ave N Pres Read Date: Oct 26 Carmel, IN 46032 Prev,Read Date: Sep 27 Pres Read: 2051 Prev Read: 18053 Billed kWh: 188 5440-3620-01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $28.78 28.78 303 Carmel Dr W Meter Number: 318567300 Carmel, IN 46032 Pres Read Date: Oct 31 Prev Read Date: Oct 02 Pres Read: 2164 0—,0-4- laor SUMMARY'6KT' Pa2e 6 of ............... ............. .......... ................. ........................... ................... ....... .......... ......... ............. ..... . ......... ..... .... . .... ..... as.er., ............ .. ....................................... . . . ................ ::::::................................. 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X................ ::: ................. .......... .............. ........... ...................... .............. ............... ............. . .... ...................... .... .. .............. ...............W. .............. .............. . .......... ............. .. ..... ..... 7650-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $�4.00 24.00 421 1 St Ave NW Meter Number: 318624005 Carmel, IN 46032 Pres Read Date: Oct 31 Prev Read Date: Oct 02 Pres Read: 721 Prev Read: 609 Billed kWh: 112 7550-3624-01 Duke Energy Electric Charges City Of Carmel SIMS -Metered Signal Sry Billed Charges $�8.66 28.66 Dir 11 6Th St Meter Number: 108291039 Carmel, IN 46032 Pres Read Date: Nov 02 Prev Read Date: Oct 04 Pres Read: 2257 Prev Read.- 2079 - Billed kWh: 178 7600-3599-01 Duke Energy Electric Charges Gity-Of-Carmal------------------------------------ -------------------------------------------- -CSNO---Commercial-Service Billed Charges--------------------- ------------------- ---------------------------------$-2-2-;76 ------------ 22-:76--.- Street Department Meter Number: 318601837 14100 Springmill Rd Pres Read Date: Oct 12 Carmel, IN 46032 Prev Read Date: Sep 13 Pres Read: 624 Prev Read: 520 Billed kWh: 104 7660-3637-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrSilled Charges $18.54 18.54 Dir 11 6Th St Meter Number: 108290992 Carmel, IN 46032 Pres Read Date: Nov 02 Prev Read Date: Oct 04 Pres Read: 1965 Prev Read: 1804 Billed kWh: 161 7680-3606-01 Duke Energy Electric Charges 'City Of Carmel SMLC-Metered Outdoor Ltg SrUlled Charges $ 15.88 15.88 Casmel Street Dept Meter Number: 108377530 14100 Ditch Rd Pres Read Date: Nov 02 Carmel, IN 46032 Prev Read Date: Oct 04 Pres Read: 1339 Prev Read: 1223 Billed kWh: 116 -D`U--ke-Ene—rgy ------ —84-c-tric Charges---7— - City Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $ 14.65 14.65 13599 Spring Mill Rd Meter Number: 106942206 Carmel, IN 46032 Pres Read Date: Oct 10 Prev Read Date: Sep 11 Pres Read: 30608 Prev Read: 30511 Billed kWh: 97 7760-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 864 8 @ Rate STS $92.24 92.24 7850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 776 8 @ Rate STS $82.72 82.72 7870-3536-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrEilled Charge's $24.43 24.43 1703 116Th St E Meter Number: 106992532 Carmel, IN 46032 Pres Read Date: Oct 23 Prev Read Date: Sep 24 Pres Read: 26931 Prev Read: 26666 Billed kWh: 265 8230-3587-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $ 17.60 17.60 Street Department Meter Number: 318562310 Dir 136Th St Pres Read Date: Oct 15 Carmel, IN 46032 Prev Read-Date: --Sep-14 Pres Read: 1624 Prev Read: 1476 Billed kWh: 148 8470-3290-01 Duke Energy Eleciric Charges City Of Carmel CSNO-Commercial Service Billed Charges $34.39 34.39 Dir I I 6TI) Meter Number: 318467976 Carmel, IN 46032 Pres Read Date: Oct 25 Prev Read Date: Sep 26 Pres Read: 1647 Prev Read: 1456 Billed kWh: 192