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
. ........ U
........ .
........... .......................
...........................M
.........................
.................................... ...................
..................
XX.
................................
............ . . .......................... ..... ...................... . ......................... . ........................
........... ................................ .. . ........ a X.: ...................
...............
--------------- ...........................
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.
............... ................ .........
.... :....................
................... ........
.........................
................ ......... .........
................. V S.
...... ........ .....
............................. ...:.. ..... ...
..............
...........
............................ .................................. .............................. ... ..........
........... ... . .............................. ......
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.,
............ .. ....................................... .
. . ................ ::::::................................. Nceounit..vin
................X.... ........... ....................... ...................................
...............I.... . ......... ............................... ............
............. ... .............*'.'.--' ..................... W-A..................
.................... ................. ...
------- .......... ....................... ......... . ............................
City Of Carmel
9220-3673-01-0
............................... ...... ... ............... ..................
................................. . .. .............
................. A,,......... ..... ......... .........
.............. ................
. .. ................. ... .............
..... .......... ...........
..... ............. ...........
............... 'a r.V. I n
M--**'%%"'8i I .. .................
........................................... ............... ..... 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