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Home My WebLink About333836 12/26/18 CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $****16,031.89* as CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 333836 ETON�` CHARLOTTE NC 28 201-1 326 CHECK DATE: 12/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4348000 92203673010 819.85 ELECTRICITY 2201 4348000 92203673010 15,212.04 ELECTRICITY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 254004 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DUKE ENERGY IN SUM OF$ 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 $15,212.04 1 hereby certify that the attached invoice(s),or 12/18/18 0 $15,212.04 2201 2201 2201 2201 bill(s)is(are)true and correct and that the i�,ol� �3�kSo � IaOI� materials or services itemized thereon for which charge is made were ordered and received except Friday, December 21,2018 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 UUI\I- CIVCRUT SUMMARY BILL .......................................... .......................................... ..................................... Account Number 9220-3673-01-0 12 06 Dec 22,2018 $16,031.89 000023 000000032 11111111111111111111111111111111111111111111111111111111111111111 L CITY OF CARMEL STREET DEPARTMENT PO Box 1326 3400 W 131ST ST Charlotte NC 28201-1326 CARMEL IN 46074-8267 400. 00016031895 92203673010 122220184 00016031895_ Please Detach Section PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT ---------------------- -S U MMARY-B1 L.L-------------------------------------------------------------------------------------------------- - ----- ----------------------------------------------------------------------------------------------------------- --- Pa e..1-:of_7 .:. w 1 Ill fifr #dream. .:::::::::::::::::::.:::: _. ............ Fir to raves of Master A 1 1 v ...:.........................9.......................................................................::...... ........:...:..................... ....................................... .. .::::.::. .:..::::::::::::::::::::::::::::._::::::..:._::::::............ ............................. .........................:.-:........................................ .................................. City Of Carmel Duke Energy 1-800-265-6516 9220-3673-01-C Street Department For Account Services,please contact 3400 W 131St St Carrie Ikemire Carmel IN 46074-8267 :.:..:..:::. :._:::::::::..::::::.::::::. ...........................................Acunf In#orraf� n...................................................................... ................ ........... :::...:::::::::::::::::::::::::::::::::::::::::::::::::::::..:.::..:.:.::::.:::::::.:..................................................................................................................................... PO Box 1326 Payments after Dec 07 not included Bill prepared on Dec 07,2018 .. Charlotte ' NC 28201-1326 Last payment received Dec 03 :��rrrel�ll3if#€ri .:< :< >:>:> >::>:::> > >. >:>:<>::::::>::>:::>:::::>`<>:>:>::::>::>` Electric Charges $6,573.25 Amt Due- Previous Bill $16,184.77 Outdoor Lighting Charges 21.44 Payment(s) Received 16,184.77c Street Light Charges 6,866.08 Balance Forward 0.00 Unmetered Service Charges 2,147.14 Current Summary Charges 16,031.89 Other Credits/Charges 423.98 Current Amount Due $16,031.89 Current Summary Charges 16,031.89 aurrsar iii ::> ::' > >` «=>> => > <'< > > < < > > > >< > > Isn ............................. .......................................... 00-Group---- $-16-,03-1-.89—-- — --- —- Current Summary Charges 16,031.89�an� INIR13Y SUMMARY%R' Page 2 of', ..................................................................................... .. ... ... ....................................................................................%........................................ .. .. ................................................................................................................................................................................................................................ ....... ....... .......... .......................... ............ .................... .............................................................................. ............ ......... ......... ................................................... ............................... ......................... anlia.................................... ......................... 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City Of Carmel 9220-3673-01-0 .... .... ........................... ...... .................... ............. ........ .......................... .. ...... ..... ........................................................... ......................... ................................ ................ ................................................... ................ ......... .................. . ............... ............ .................................................. ...... .......... ......... ..... ......... ........... ............ ...... ...... ... ............... ................................... ...... ....... ........... ..................... .......................... . .................... ................................................ .... ..............:........... ... ........... ......... ..... ........ ................................................................... ......................... .................... .............................................................. ................................ ................... .................................. ..................................................................... .............. ...................................................................................... ..... 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NO ft6ft=........................ ........ ............ .................. ................................................... .......... ............. ........................... .................................................... ................. ..................................................... ........... .......... ............................ ................... ........................... ................................................................ ......... ...... ........ ................................... .......... ------- ....... .......................................... ......................... ................. ................................................................................... .. . ......................... ............. ..... .................... . ... ................. ................................... ....... ............................ . ..... ............ ................................................................ ......................................................... ................................................................. ..... X..........I,-`.`.`--.--,..........*-. .................................................. .................................. . ............................................ ........................................................................................... .q. ........... --o--.-.-.--.%-. i . ............ .............%............................................................................................ ................................................ ..................................... ---------------- . ............. ...... ............................................................................ 0330-3297-01 Duke Energy Outdoor Lighting(OL)Service City Of Carmel 1 @ 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 J -,3. SMLC-Metered Outdoor Ltg SrSilled Charges $1:6.23 16.23 Carmel Street Dept Meter Number: 318576971 2384 Glebe St Pres Read Date: Nov 08 Carmel, IN 46032 Prev Read Date: Oct 10 Pres Read: 1424 Piev Read 1302 Billed kWh: 122 0540-3520-01 Duke Energy Electric Charges --- -------I--, SMLC-Metered-Outdo.o.r-Ltg.-SrBilled-Qbarqes�------------------------------------------------------------------------------------$-40-0.5----- ------------------------4005---- ----------------------- ................... -------------- ------ 303 Carmel Dr W Meter Number: 318567299 Carmel, IN 46032 Pres Read Date: Dec 03 Prev Read Date: Oct 31 Pres Read: 4970 Prev Read: 4446 Billed kWh: 524 0670-3294-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $48.20 48.20 Dir 2ND Ave Meter Number: 318546624 Carmel, IN 46032 Pres Read Date: Nov 29 Prev Read Date: Oct 29 Pres Read: 2922 Prev Read: 2629 Billed kWh: 293 0600-3304-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrBilled Charges $ 18.61 18.61 Dir 11 6Th St Meter Number: 318567235 Carmel, IN 46032 Pres Read Date: Nov 21 Prev Read Date: Oct 23 Pres Read: 1834 Prev Read: 1672 Billed kWh: 162 0650-3060-01 Duke Energy ---Sti;&e-fLFghYiffg-S��r—vice7- - City Of Carmel Billed kWh: 776 2 @ Rate SULP $11.88 6 @ Rate SSLP 72.17 Miscellaneous Credits/Charges Lighting Maintenance $8.67 92.72 0750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 192 8 @ Rate SFS $27.12 27.12 0850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 1,640 16 @ Rate STS $177.00 177.00 0850-3646-01 Duke Energy Outdoor Lighting(OL)Service City Of Carmel 1 @ Rate SOLU $4.43 OL Billed kWh: 62 Miscellaneous Credits/Charges Lighting Maintenance $2.95 7.38 1330-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $35.76 35.76 Dir 2ND St Meter Number: 318646574 Carmel, IN 46032 Pres Read Date: Nov 29 Prev Read Date: Oct 29 Pres Read: 1949 Prev Read: 1749 Billed kWh: 200 1460-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 102 1 @ Rate SSLP $12.03 12.03 1600-3293-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SdBilled Charges $819.85 819.85 Reflecting Pool Meter Number: 108391016 780 3 Rd Ave SW Pres Read Date: Nov 28 Carmel, IN 46032 Prev Read Date: Oct 26 SUMMAF?Y'9ff Paqe 4 of' .......... ......... ... ............ ...................... .......... ............ ............... ..................... res]$................ ......... . .. ....... .... . ................. .... ................ ........... .......................... ....... .. . ................ ....................... ........ :91 .............................. City Of Carmel 9220-3673-01-0 ........... Emma=: 3650-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 5,554 96 @ Rate SSLP $ 1,239.75 1,239.75 3750-3060-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 776 8 @ Rate STS $83.68 83.68 3850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 820 8 @ Rate STS $$8.50 88.50 4190-3574-01 Duke Energy Electric Charges City Of Carmel SMHL-Metered Highway Ltg SrBilled Charges $75.60 75.60 Dir 122ND St&City Ctr Dr Meter Number: 318567244 Cqpmel, IN 46032 Pres Read Date: Nov 28 Prev Read Date: Oct 26 Pres Read: 6143 Prev Read: 6434 Billed kWh: 709 .................... ---------------------------------------------------------------------------------------------------------------------------------------------- -....... --------------------------------------------------------------------------- .......... ---------------------------------------------- 4300-3643-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $15.70 15.70 Carmel Street Dept Meter Number: 318574607 Dir 116Th St W Pres Read Date: Nov15 Zionsville, IN 46077 Prev Read Date: Oct 17 Pres Read: 1356 Prev Read: 1242 Billed kWh: 113 4660-3060-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 18,517 3 @ Rate SULP $14.78 337 @ Rate SSLP 2,949.91 Miscellaneous Credits/Charges Lighting Maintenance $ 19.18 2,983.87 4650-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 1,232 21 @ Rate SSLP $187.25 187.25 4750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 264 2 @ Rate STS $27.40 27.40 4850-3050-01 Duke Energy Unmetered Service City_0fCarti�e_I__'__ Bille-d kWh: 604-6---- @-Rate-STS Street Department 4920-3287-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SnBilled Charges $142.08 142.08 Lites Meter Number: 108392303 2200.116Th St E Pres Read Date: Nov 20 Carmel, IN 46032 Prev Read Date: Oct 22 Pres Read: 16126 Prev Read: 16020 Billed kWh: 1,106 Actual Demand: 3.13 5010-3296-01 Duke Energy Electric Charges - City Of Carmel CSNO-Commercial Service Billed Charges $732.85 732.85 211 2ND St SW Meter Number: 321008013 Carmel, IN 46032 Pres Read Date: Dec 03 Prev Read Date: Oct 31 Pres Read: 40287 Prev Read: 33249 Billed kWh: 7,038 5130-3562-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 62 1 @ Rate SSLU $4.43 136TI)St&Bentley Miscellaneous Credits/Charges Lighting Maintenance $3.11 7.54 6230-3640-01 Duke Energy Electric Charges City Of Carmel SMS --Metered Signal Sry Billed Charges $33.63 33.6,3 Carmel Street Dept Meter Number: 108378979 11601 College Ave N Pres Read Date: Nov 28 Carmel, IN 46032 Prev Read Date: Oct 26 Pres Read: 2274 Prev Read: 2051 Billed kWh: 223 5440-3620-01 Duke Enerav Electric Charaes SUMMARY`S Y Pa CIV CRl7 T ::.:............. .. . ::.:.:.:........................................................................ ::::::.: .:::::..................................-........... a;ktec.A..... rte er � ..............................................................................:::.::::::.�:::::::::::::::::.::::::::::::::::::::::::..-.._:::::::::::.::9220-3673-01--0 Ci Of Carmel lnfw:Mal rtn................... 7550-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $23.87 23.87 421 1 St Ave NW Meter Number: 318624005 Carmel, IN 46032 Pres Read Date: Dec 03 Prev Read Date: Oct 31 Pres Read: 832 Prev Read: 721 Billed kWh: 111 7550-3624-01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $31.85 31.85 Dir 116Th St Meter Number: 108291039 Carmel, IN 46032 Pres Read Date: Dec 05 Prev Read Date: Nov 02 -- - - --- - - - Pres.Read:. — --2464-- Prev --2464- Prev Read: 2257 Billed kWh: 207 7600-3599-01 Duke Energy Electric Charges City-Of g ----------------------------------------------$X4:92----- -----------------------24-:92_-_ Garmet-- ---------------- - --- --------------- - ---------------------------- -- CSNO=CommsrcTatSercrrce- -BilledChar es--------------------------- Street Department Meter Number: 318601837 14100 Springmill Rd Pres Read Date: Nov 12 Carmel, IN 46032 Prev Read Date: Oct 12 Pres Read: 743 Prev Read: 624 Billed kWh: 119 7660-3537-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrSilled Charges $21.17 21.17 Dir 116Th St Meter Number: 108290992 Carmel, IN 46032 Pres Read Date: Dec 05 Prev Read Date: Nov 02 Pres Read: 2170 Prev Read: 1965 Billed kWh: 205 7680-3605-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $ 17.72 17.72 Carmel Street Dept Meter Number: 108377530 14100 Ditch Rd Pres Read Date: Dec 05 Carmel, IN 46032 Prev Read Date: Nov 02 Pres Read: 1486 Prev Read: 1339 Billed kWh: 147 7710-3562-01 Duke Energy A Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrBilled Charges $15.48 15.48 13599 Spring Mill Rd Meter Number: 106942205 Carmel, IN 46032 Pres Read Date: Nov 08 Prev Read Date: Oct 10 Pres Read: 30717 Prev Read: 30608 Billed kWh: 109 7750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 864 8 @ Rate STS $93.32 93.32 7850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 776 8 @ Rate STS $83.68 83.68 7870-3536-01 Duke Energy Electric Charges . City Of Carmel SMLC-Metered Outdoor Ltg Srl3illed Charges $26.80 26.80 1703 116Th St E Meter Number: 106992532 Carmel, IN 46032 Pres Read Date: Nov 21 Prev Read Date: Oct 23 Pres Read: 26231 Prev Read: 25931 Billed kWh: 300 8230-3587-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges . $ 17.91 17.91 Street Department Meter Number: 318562310 Dir 136Th St Pres Read Date: Nov 13 Carmel, IN 46032 - - Prev Read-Date:- --. Oct 15 -- _ Pres Read: 1774 Prev Read: 1624 Billed kWh: 150 9470-3290-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $38.83 38.83 Dir 116Th Meter Number: 318467976 ':armal IN 4rng9 Pr.c P.Art flat.• NJ—97