HomeMy WebLinkAbout215001 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1
ONE CIVIC SQUARE DUKE ENERGY INDIANA INC
CARMEL, INDIANA 46032 PO Box 1771 CHECK AMOUNT: $234,100.43
CINCINNATI OH 45201-1771 CHECK NUMBER: 215001
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 4470505 P0351806801 234, 100 .43 131TH/KEYSTONE UTIL R
W INVODuke Invoice: P0351806801
ICE Invoice Date: 101912012
® Duke Page: 1 of
Customer No: 00060149
Bill to: CITY OF CARMEL
ONE CIVIC SQUARE PO/Contract No:
JEREMY KASHMAN Payment Terms: Net 30
CARMEL IN 46032 Due Date: 11/8/2012
Amount Due: $234,100.43
Invoice for work or services performed at: 131st St&Keystone Ave CARMEL IN
For billing questions,please call Miscellaneous Accounts Receivable at 800/952-0417.
Line Date of Charge Description Net Amount
1 10/8/2012 Customer contribution $234,100.43
RELOC POLE FOR BIKE PATH
Amount Due: $234,100.43
Duke Project F2224
Total Charges
Project ID CB F2224
Monetary Amount JD
Resource Type Long Descr CB Total
Allocated Fringe &Tax $6,360.53
Allocated Fringes-Union $7,859.54
Allocated Payroll Tax $1,456.81
Allocated Payroll Tax-Union $1,457.79
Allocated S&E (Non-Labor) $26,216.47
Baseload Contract Labor $59,343.77
Direct Material/Inventory Cost $72,488.10
Incentives Allocated $1,038.76
Incentives Allocated-Union $644.55
Labor $5,884.14
Labor Overhead Allocations $11,732.65
Labor-Union $14,699.92
Material Allocations $1,913.31
Office Supplies & Expenses $124.50
Other Contracts $2,151.59
Overtime Meals (Non Travel) $6.30
Overtime-Union $121.62
Personal Vehicle Mileage Reimb $60.00
Service Company Overhead $636.39
Stores Loading $9,339.65
Unproduct Labor Alloc-Union $3,589.83
Unproductive Labor Allocated $477.29
Vehicle & Equip. Chargeback $6,496.92
Grand Total $234,100.43
Duke Project F2224
Labor Charges
Project ID CB F2224
Values
Resource Type Long Descr CB Resp Center ID CB RC Long Descr CB Transaction Date JD Hours Monetary Amount JD
Allocated Fringe &Tax 5913 PD OH Alloc-In 12/1/2009 0 $25.07
1/4/2010 0 $13.52
2/1/2010 0 $55.92
3/1/2010 0 $128.45
4/5/2010 0 $41.61
J 5/3/2010 0 $187.82
6/1/2010 0 $3,652.79
7/1/2010 0 $109.29
8/2/2010 0 $54.59
10/1/2010 0 $112.39
11/1/2010 0 $459.02
5913 Total 0 $4,840.47
5967 Project Design IN 12/1/2009 0 $177.93
1/4/2010 0 $209.36
2/1/2010 0 $181.69
3/1/2010 0 $462.49
4/1/2010 0 $151.63
5/3/2010 0 $252.72
6/1/2010 0 $67.39
8/2/2010 0 $16.85
S967 Total 0 $1,520.06
Allocated Fringe &Tax Total 0 $6,360.53
Allocated Fringes-Union 5431 CARMEL OPERATIONS (562) 5/3/2010 0 $847.03
6/1/2010 0 $6,358.91
8/2/2010 0 $123.32
10/1/2010 0 $530.28
5431 Total 0 $7,859.54
Allocated Fringes-Union Total 0 $7,859.54
Allocated Payroll Tax 5913 PD OH Alloc-In 12/1/2009 0 $5.13
1/4/2010 0 $7.15
Duke Project F2224
Labor Charges
Allocated Payroll Tax 5913 PD OH Alloc-In 2/3/2010 0 $10.53
3/1/2010 0 $24.19
4/5/2010 0 $7.84
5/3/2010 0 $35.37
6/1/2010 0 $687.76
7/1/2010 0 $20.58
8/2/2010 0 $8.44
10/1/2010 0 $17.37
11/1/2010 0 $70.94
5913 Total 0 $895.30
5967 Project Design IN 12/1/2009 0 $65.07
1/4/2010 0 $83.40
2/2/2010 0 $66.25
3/1/2010 0 $168.64
4/1/2010 0 $55.29
5/3/2010 0 $92.15
6/1/2010 0 $24.57
8/2/2010 0 $6.14
S967 Total 0 $561.51
Allocated Payroll Tax Total 0 $1,456.81
Allocated Payroll Tax-Union 5431 CARMEL OPERATIONS (562) 5/3/2010 0 $159.49
6/1/2010 0 $1,197.29
8/2/2010 0 $19.06
10/1/2010 0 $81.95
S431 Total 0 $1,457.79
Allocated Payroll Tax-Union Total 0 $1,457.79
Incentives Allocated 5967 Project Design IN 12/1/2009 0 $208.62
1/4/2010 0 $251.64
2/1/2010 0 $92.79
3/1/2010 0 $236.19
4/1/2010 0 $77.44
5/3/2010 0 $129.06
6/1/2010 0 $34.42
8/2/2010 0 $8.60
Duke Project F2224
Labor Charges
Incentives Allocated 5967 Total 0 $1,038.76
Incentives Allocated Total 0 $1,038.76
Incentives Allocated-Union 5431 CARMEL OPERATIONS (562) 5/3/2010 0 $60.72
6/1/2010 0 $455.85
8/2/2010 0 $7.26
10/1/2010 0 $120.72
5431 Total 0 $644.55
Incentives Allocated-Union Total 0 $644.55
Labor S967 Project Design IN 11/30/2009 20 $635.56
12/31/2009 28 $889.80
1/31/2010 22 $699.13
2/28/2010 56 $1,779.60
3/31/2010 18 $583.46
4/30/2010 30 $972.44
5/31/2010 8 $259.32
7/31/2010 2 $64.83
S967 Total 184 $5,884.14
Labor Total 184 $5,884.14
Labor Overhead Allocations 5913 PD OH Alloc-In 12/1/2009 0 $66.98
1/4/2010 0 $81.71
2/1/2010 0 $137.62
3/1/2010 0 $316.15
4/1/2010 0 $102.42
5/3/2010 0 $462.26
6/1/2010 0 $8,990.37
7/1/2010 0 $268.98
8/2/2010 0 $110.30
9/1/2010 0 $41.49
10/1/2010 0 $227.05
11/1/2010 0 $927.32
5913 Total 0 $11,732.65
Labor Overhead Allocations Total 0 $11,732.65
Labor-Union S431 CARMEL OPERATIONS (562) 4/30/2010 56 $1,624.41
5/31/2010 427 $12,099.27
Duke Project F2224
Labor Charges
Labor-Union 5431 CARMEL OPERATIONS (562) 7/31/2010 0 $196.46
9/30/2010 26 $779.78
S431 Total 509 $14,699.92
Labor-Union Total 509 $14,699.92
Overtime-Union S431 CARMEL OPERATIONS (562) 5/31/2010 3 $119.24
7/31/2010 0 $2.38
5431 Total 3 $121.62
Overtime-Union Total 3 $121.62
Unproduct Labor Alloc-Union 5431 CARMEL OPERATIONS (562) 5/3/2010 0 $399.61
6/1/2010 0 $2,976.42
8/2/2010 0 $43.03
10/1/2010 0 $170.77
S431 Total 0 $3,589.83
Unproduct Labor Alloc-Union Total 0 $3,589.83
Unproductive Labor Allocated 5967 Project Design IN 12/1/2009 0 $6.35
1/4/2010 0 $8.90
2/1/2010 0 $74.11
3/1/2010 0 $188.64
4/1/2010 0 $61.85
5/3/2010 0 $103.08
6/1/2010 0 $27.49
8/2/2010 0 $6.87
5967 Total 0 $477.29
Unproductive Labor Allocated Total 0 $477.29
Grand Total 696 $55,323.43
Duke Project F2224
Labor Hours
Project LABR F2224
Sum of Employee Labor Hours LABR
Resource Type Description LF Resp Center LABR Worker Full Name LABR Worker Id L Jobtitle LABR Pay Period End Date L Total
Labor 5967 Rowland,Cynthia Ann 13730 Engineering Technologist III 11/30/2009 20
12/15/2009 4
12/31/2009 24
1/31/2010 22
2/15/2010 16
2/28/2010 40
3/15/2010 2
3/31/2010 16
4/30/2010 30
5/15/2010 4
5/31/2010 4
7/31/2010 2
5967 Total 184
Labor Total 184
Labor-Union 5431 Early,Ryann S 278494 Line Apprentice 1St Year 4/17/2010 7
5/1/2010 22
5/15/2010 56
Line Apprentice 2Nd Year 7/24/2010 0
9/4/2010 5
Kraus,Jeffrey J 275130 Line Apprentice 2Nd Year 4/17/2010 8
5/1/2010 22
5/15/2010 42
7/24/2010 0
9/4/2010 7
Lam bdin,Benjamin R 27125 Line Specialist 4/17/2010 11
5/1/2010 22
5/15/2010 41.5
7/24/2010 0
Riggen,Robert E 97962 Line Specialist 4/17/2010 8
5/1/2010 5
Duke Project F2224
Labor Hours
Labor-Union 5431 Riggen,Robert E 97962 Line Specialist 5/15/2010 74
7/24/2010 0
9/4/2010 7
Wheatley,Michael Wayne 8848 Line Specialist 4/17/2010 11
5/15/2010 52
7/24/2010 0
9/4/2010 7
Williamson,Sean M 275074 Line Apprentice 2Nd Year 4/17/2010 11
5/1/2010 16
5/15/2010 74
7/24/2010 0
5431 Total 508.5
Labor-Union Total 508.5
Overtime-Union 5431 Early,Ryann S 278494 Line Apprentice 1St Year 5/15/2010 1
Line Apprentice 2Nd Year 7/24/2010 0
Riggen,Robert E 97962 Line Specialist 5/15/2010 1
7/24/2010 0
Williamson,Sean M 275074 Line Apprentice 2Nd Year 5/15/2010 1
7/24/2010 0
5431 Total 3
Overtime-Union Total 3
Grand Total 695.5
Duke Project F2224
Material
Project ID CB F2224
Project Short Descr CB eMax#256561 CITY OF CARMEL-131ST
Monetary Amount JD
Resource Type Long Descr CB Material ID JD Material Descr 1D Material Quantity Total
Direct Material/Inventory Cost 61354 CONDUIT:RIGID,HEAVY WALL,2",10 20 $6.00
70024 ANCHOR,EARTH:SCREW SINGLE HELI 7 $239.61
70026 ROD,ANCHOR:TRIPLE EYE,1" DIA,7 7 $104.37
74935 ROD,ANCHOR:EXTENSION,3/4" DIA, 4 $49.76
79520 MARKER:GUY,YELLOW,B',PLASTIC,U 6 $11.40
79529 KIT:G ROUNDING,F/ POWER CABLE ( 6 $240.49
3 $126.48
81207 BRACKET:EQUIPMENT MOUNTING,1-1 6 $138.30
3 $73.99
81212 BRACKET:EQUIPMENT MOUNTING,ALU 3 $447.66
81376 CLAM P,STRAIN:0.2"-0.55" COND,1 6 $122.04
-5 -$101.70
81842 CLAM P,STRAIN:0.502"-0.888" CON 18 $223.02
6 $79.54
3 $37.17
86720 CLAM P,STRAIN:0.39"-0.68" COND, 4 $78.62
2 $20.33
90261 FUSE:REFILL,200E A,14.4KV,STD 3 $347.45
91507 SCREW,CAP:1/2" DIA,13 UNC,2" L 50 $28.89
93812 NUT,HEX:1/2" DIA,13 UNC,7/16" 60 $9.63
96795 WASHER,FLAT:1/2",9/16" ID,1-1/ 100 $7.49
96922 WASHER,LOCK:BELLEVILLE,0.531" 60 $26.96
105314 DEADEND:GUY GRIP,PREFORMED,3/8 12 $28.68
111443 CONNECTOR,ELECTRICAL:BOLTED WE 2 $28.65
-1 -$13.39
111444 CONNECTOR,ELECTRICAL:BOLTED WE 10 $155.10
111445 CONNECTOR,ELECTRICAL:BOLTED WE 2 $33.68
111449 CONNECTOR,ELECTRICAL:BOLTED WE 6 $203.51
-8 -$127.60
Duke Project F2224
Material
111451 CONNECTOR,ELECTRICAL:BOLTED WE 15 $206.40
111459 CON NECTOR,ELECTRICAL:BOLTED WE 2 $57.16
113922 CLAMP,HOT LINE:1/0 ACSR-8 ACSR 8 $56.48
113923 CLAMP,HOT LINE:556MCM-2 AWG AA 8 $71.84
6 $57.65
5 $48.04
114045 INSULATOR:GUY STRAINS/8" ROD 6 $74.70
114519 CONNECTOR,ELECTRICAL,TERMINAL: -1 -$13.15
114774 CONNECTOR,ELECTRICAL,TERMINAL: 4 $43.06
116162•CONNECTOR,ELECTRICAL:BOLTED WE 13 $331.75
9 $229.68
1317801NSULATOR:SUSPENSION,15KV,(12- 16 $144.64
15 $145.41
9 $81.36
134416 STUD:LINE POST INSULATOR,3/4" 3 $7.65
190563 BRACKET:LIGHTING ARRESTER,1-3/ 6 $62.70
223401 SWITCH,DISCO NNECT,OVERHEAD:OLIT 9 $1,704.51
235057 WIRE,GUY:3/8" DIA,7 STR,EXTRA 500 $120.00
661122 KIT,SPLICE:1000 MCM ALUM COND, 6 $1,825.99
3 $441.06
-3 -$441.06
661123 KIT,SPLICE:1000-2000 MCM COND, 6 $587.37
3 $274.47
-3 -$274.56
666383 KIT,SPLICE:1/0 AWG SOL ALUM CO 2 $181.85
-2 -$87.86
666388 KIT,SPLICE:(1) 2 AWG ALUM/CU,2 2 $117.89
680110 TRANSFORM ER,OVERHEAD:CONVENTIO 1 $0.00
831048 BUSHING,ELECTRICAL CONDUCTOR:T 3 $63.09
836353 PAD:MINI SWITCH BOX,75" WD X 4 1 $469.01
837010 RECEPTACLE,ELECTRICAL:DEADEN D, 9 $155.25
900675 CONDUIT:DB-120 HEAVY WALL,4",2 200 $132.68
900678 CON DU IT:DB-60.6",20' LG,90 DEG 580 $788.80
520 $762.27
Duke Project F2224
Material
908855 SUPPORT:CABLE,0.875"-2" DIA,AL 9 $161.73
932802 BRACE,POLE:CROSSARM,1-3/4" X 1 2 $29.42
935270 CONNECTOR,ELECTRICAL,TERMINAL: 9 $38.07
936444 SCREW,LAG:1/4" DIA,2-1/2" LG,S 84 $15.96
1000572 ARRESTER,ELECTRICAL:DISTRIBUTI 6 $318.66
1000574 CUTOUT,FUSE:NON-LOADBREAK,100A 5 $185.40
-1 -$36.68
0 $2.57
1 $73.36
1000577 ARR ESTER,ELECTRICAL, METAL OXI 24 $516.48
-18 -$803.88
9 $193.59
18 $803.88
50091746 KIT:ACCESSORY,F/GROUNDING,HI- 9 $555.48
1 $36.41
-13 -$401.18
50093659 KIT,TERMINATION:I5KV,1000 MCM 9 $698.13
50094253 STRAP,CONDUIT:2" CONDUIT,MECHA 12 $13.92
50094254 STRAP,CONDUIT:4" NOMINAL CONDU 12 $27.48
50094255 STRAP,CONDUIT:6" NOMINAL CONDU 18 $51.12
50099469 ENCLOSURE:SECTIONALIZING,37" W 1 $563.31
50099556 CONNECTOR,ELECTRICAL:SWITCHGEA 9 $1,616.40
1 $202.42
50099565 WIRE/CABLE,ELECTRICAL:POWER,3- 7524 $71,478.00
-5299 -$23,739.52
0 -$1,661.77
-790 -$6,542.62
50100308 CUTOUT,FUSE:INTERCHANGEABE,NON 3 $193.14
50100618 MODULE:4 POSITION LOADBREAK,15 3 $287.70
50100620 SWITCHGEAR:PADMOUNT,AIR INSULA 1 $10,086.34
50103667 BRACKET:EQUIPMENT MOUNTING,1-1 3 $327.33
50103964 PAD:SWITCHGEAR,75" WD X 72" LG 1 $563.85
50117393 CROSSARM,POLE:6" X 4",8' LG,UV 4 $528.80
50123123 POLE,POWER:UTILITY,40' LG,CCA 1 $270.49
Duke Project F2224
Material
50123129 POLE,POWER 2 $759.17
50123130 POLE,POWER:UTILITY,55' LG,CCA 1 $502.59
50124293 WIRE/CABLE, ELECTRICAL, BARE:G -395 -$979.60
0 -$68.57
WIRE/CABLE,ELECTRICAL,BARE:GRO 1592 $3,852.64
-348 -$1,238.88
0 -$86.72
50124437 CROSSARM,POLE:3-1/2" X 4-1/2", 2 $48.00
50124544 CONNECTOR,ELECTRICAL:LOADBREAK 6 $113.94
50124555 KIT,TERMINATION:CABLE,15-25KV, 6 $31.44
50124557 KIT:ACCESSORY,F/GROUNDING,CON 6 $35.28
50124558 KIT,SPLICE:2-1/0 COND,15KV,MOL 2 $40.63
50124559 CONNECTOR,ELECTRICAL:POTHEAD,( 6 $93.48
50124763 WIRE/CABLE,ELECTRICAL:POWER,1/ 2100 $2,688.00
-980 -$1,244.60
0 -$87.12
50124766 KIT,SPLICE:1/0 ALUM SOL COND,1 2 $57.98
50125899 STUD:LINE POST INSULATOR,5/8" 6 $17.76
50125921 INSULATOR:LINE POST,25KV,6" DI 9 $81.72
50126776 ROD,GROUND:0.625" DIA,B' LG,GA 7 $40.25
50127414 WIRE/CABLE,ELECTRICAL,BARE:SOL 25 $86.94
50128059 BRACKET:POLE MOUNTING,9" X 6", 1 $5.50
50129169 BRACKET:POLE TOP MOUNTING,10-5 3 $32.22
Direct Material/Inventory Cost Total $72,488.10
Material Allocations - 0 $1,913.31
Material Allocations Total $1,913.31
Stores Loading 0 $9,339.65
Stores Loading Total $9,339.65
Grand Total $83,741.06'
Duke Project F2224
Vehicle Charges
Project ID CB F2224
Resource Type Long Descr CB Vehicle & Equip. Chargeback
Monetary AmountJD
Resp Center ID CB RC Long Descr CB Transaction Date 1D Total
5431 CARMEL OPERATIONS (562) 4/30/2010 $1,668.24
5/31/2010 $4,576.10
9/30/2010 $252.58
CARMEL OPERATIONS (562)Total $6,496.92
S431 Total $6,496.92
Grand Total $6,496.92
Duke Project F2224
Expenses
Project ID CB F2224
Project Short Descr CB eMax#256561 CITY OF CARMEL-131ST
Monetary Amount JD
Resource Type Long Descr CB Resp Center ID Cl Employee Name JD Vendor Name JD Invoice ID JD Transaction Date JC Total
Office Supplies & Expenses S429 (blank) JOHNNY'S SIGNS INC 58647 6/4/2010 $124.50
5429 Total $124.50
Office Supplies& Expenses Total $124.50
Overtime Meals (Non Travel) 5431 (blank) 5/31/2010 $6.30
5431 Total $6.30
Overtime Meals (Non Travel)Total $6.30
Personal Vehicle Mileage Reimb 5967 Rowland,Cynthia Ann 3/29/2010 $48.50
5/5/2010 $11.50
S967 Total $60.00
Personal Vehicle Mileage Reimb Total $60.00
Grand Total $190.80
.iOHNNYS SIGNS
058647
P.O.BOX ,1368,2020 28tH ST.
Se 62020
PHONE:812.2757535
FAX:612-275-7545
f ' 5'10!3010 58547
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NOBIMVUAZ IN 46x60
ATTIM.,JAKE LACEY
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A FINANCE CHARGE OF 1.5%PER MO.(18%ANNUALLYI WILL HE CHARGED AGAINST ALL INVOICES NOT PAID WITHIN 30 DAYS.
CUSTOMER COPY
Duke Project F2224
Contractor Charges
.Project ID CB F2224
Project Short Descr CB eMax#256561 CITY OF CARMEL-131ST
Monetary Amount JD
Resource Type Long Descr CB Vendor Name JD Invoice ID JD Voucher ID JD Total
Baseload Contract Labor ASPLUNDH TREE EXPERT CO 62T33510 10032854 $750.90
ASPLUNDH TREE EXPERT CO Total $750.90
PIKE ELECTRIC INC 1521167 10053640 $4,685.79
1522404 10031376 $13,576.80
1523625 10031960 $4,706.60
PIKE ELECTRIC INC Total $22,969.19
SUN COMMUNICATIONS INC 27351 10031209 $34,564.54
27358 10038181 $577.30
27296C 10031195 $481.84
SUN COMMUNICATIONS INC Total $35,623.68
Baseload Contract Labor Total $59,343.77
Other Contracts MARTIN MARIETTA MATERIALS 8502143 10034732 $1,432.31
MARTIN MARIETTA MATERIALS Total $1,432.31
MARTIN MARIETTA MATERIALS INC 8482943 10034730 $144.23
8515064 10035796 $575.05
MARTIN MARIETTA MATERIALS INC Total $719.28
Other Contracts Total $2,151.59
Grand Total $61,495.36
Week Ending Invoice Date Invoice Number
05/01/2010 05/07/2010 62T33510
Original Invoice
Customer.#: Contract# P,O,#
004319 10004623 2303
ASPLUNDE TREE EXPERT CO. Crew#: 057002 FLOYD,DAVID E
708 BLAIR MILL ROAD Ref#: 2312142
WILLOW GROVE, PA 19090
REMIT TO:1700 SOLUTIONS CENTER
Chicago, IL 60677-1007
BC: 31 DIV: TREE TRIM3MG DIVISION BILL TO: DUKE ENERGY
Component#: 057TMUP Proj eat# 7716 TOM ORDWAY
Req#: 1000 EAST MAIN ST
Tracking#: PLAINFIELD, IN 46168-0000
Location: Control#: i
RESP CENTER:S50I (CIV 1)-V542-N013LESVIL PROTECT#:F2224
Description Quantity Unit Unit Price Total.� !
34TS-1401713 FB-ST 10.000 HR $27.12 . $271.20
36TS-1401703 TB-ST 10.000 HR $21.40 $214.00
TOTAL LABOR 20.000 HR $485.20
458TS-1401635 TRUCK 2X4 10.000 HR $23.68 $236.80
` 430TS-1401655 DRUM CHIP 10.000 HR $2.89 $28.90
TOTAL E UIPMNT
i Q 20.000 BR $265.70
i
Please call Laurie Foulds at(800)276-0110 with any billing questions. Invoice Total $750.90
EOE-AA:M/FN/D
Process Date:5/4/2010 3:31:50PM
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PO Box low
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DUKE ENERGY INVOICE DATE WEEK ENDING
390 N MAIN ST 5x"10 5x212010
MARTINSVILLE IN 46151-0000 FOREMAN
ATTN:TINA OUINLIN Wally D Haney
PIKE 305 NM
OD241-M
F I - - - I WORK ORDER
COMMEAIT:
CLASSIFICATION REG. OT DT RATE EXTENSION
HOURS HOURS HOURS
FOREMAN 40.00 87.11 2,664.40
JOURNEYMAN LMfFECW ELECT 40.00 8256 2,50240
JOURNEYMAN LWTECHr ELECT 40.00 82.56 2,502.40
APPRENTICE LM 1ST 40.00 39.75 1,590.0D
GROUNDMAN 1+YEARS 40.00 40.62 1,620.80
"SUBTOTAL"' 200.OD 272.90 10,900.00
BUCKET TRUCK ORN420 40.00 28.39 1,135.60
BKTIMH
LINE TRUCK 20Y119 40.00 29.44 1,176.00
LTHVY
PICKUP TRUCK WM90 40_DO 9.13 355.20
1TON4X4
SUBTOTAL" 1ZD.DO 66.92 21676.80
V9 ra
RECEIVED
1AAY 14 2010
CORPOFLATE -AP
05-12-10 13 :26 RCVD
INVOICE TOTAL $13,578.80
P" kc• IMV=E BO_ PAGE
PIK Dw.esiT 015Z3� l OF 1
PO B"iow
M m011.TN 03149.0617
Fox MM M"a-A TO(M9)M 2171
DUKE ENERGY nVi0la DATE WEEK ENDING
3+90 P1 MAIN ST 511401010 5/-QMi 0
UARTINSVII-LE IN 46151-0000 FOREMAN
ATTN. TINA QUIRLIN Wally D Harvey
@nM 308 NO.
00241-00
WORK ORDER
COAhMENf:
CLASSIFICATION REQ OT DT RATE ErM010NU
li011tiS F KMM VMRS
FOREMAN 40.00 67.11 2,684.40
JOURNEYMAN.I.JAITECH!ELECT 40.00 6256 2,50240
APPRENTICE LM 1ST 40.00 39.75 1,590.00
GROM MAN 1t YEARS 40.00 40.52 1,620.80
"SUBTOTAL" 1e.00 419.88 5,397.80
BUCKET TRUCK 08N4213 40.00 28.39 1,135.60
BKT/MM
UNE TRUCK 20Y119 40.00 29.40 1,176.00
LTHVY
PICKUP TRUCK 30W90 40.00 9.13 365.20
I TOMM
"SUBTOTAL" 120.00 133-U 2,678,80
Eq q
-1q ic�.33
05-20-10 14:53 RCVD
IWOICE TOTAL $11,074.40
SUN COMMUNICATIONS, INC.
17728 SUN PARK DRIVE
WESTFIELD, INDIANA 46074
(317) 896-2593
FAX (317) 867-0425
CAR001
Duke Energy Indiana, Inc.
16475 Southpark Drive
Westfield, IN 46074
REMIT ADDRESS:
SUN COMMUNICATIONS, INC.
PO BOX 40990
INDIANAPOLIS IN 46240-0990
Date: 4/30/2010
Invoice Number: 27351
Contract Number: 356978 release #6
Work for Period of: 4/19 to 4/30/10
Work Code Detail: NBIN $ 6,422.23
TXINSTU $ 247.68
OUTSUP $ 1,704.97
F2224 $ 34,564.54
RLIN $ 7,507.86
Total Due $ 50,447.28
Thank you for a//owing us to serve you!
SUMMARY
SUN COMMUNICATIONS,INC.
BILLING STATEMENT
INVOICE#: 27351
CONTRACT NUMBER: 356978 release#6
CUSTOMER: Duke Energy Indiana,Inc.
DATE
COMPLETED J.T.# DESCRIPTION CODE UNIT PRICE QTY. DISC.% SUB TOTAL
4/24 to 256561 131st&Keystone Ave. Carmel
4/30/2010 POWER-IN CONDUIT 1000 2F2 Foot 0.93 1320 1,227.60
NEUTRAL-IN CONDUIT 3B Foot 0.52 440 228.80
PLACE CONDUIT above 4" u to 6"dia 11A3 Foot 0.77 160 123.20
DIRECTIONAL BORE>4" u to 6" 100'or more 12G Foot 15.48 210 3,250.80
6" DUCT 6D Foot 6.18 210 1,297.80
CONDUIT BENDS plastic >4" u to 6" 13A3 Each 15.48 1 15.48
EXCAVATE&BACKFILL 1 a 21C Cu Ft 1.65 14040 23 166.00
CONDUIT RISER 2"to 4"dia install 23C1 Each 41.28 3 123.84
FLEX PIPE Foot 5.45 40 218.00
VACUUM EXCAVATOR(Hydro or air 8-10 d capacity VE-8 Per Hour 144.48 2 288.96
OPERATOR OP Per Hour 46.44 2 92.88
SKILLED LABORER SL Per Hour 42.83 7.5 321.23
***for restoration. -
CREW RATE incl 2 men truck&piece of equipment) CT Per Hour 165.12 7 1,155.84
***to assist Pike Electric to build pads for bucket -
trucks. -
4/19/2010 SEED RESTORATION labor only material billed se arat 18B Sq Ft 1.81 350 633.50
GRASS SEED STRAW&TOPSOIL Each 49.50 1 49.50
***to repair customer yard at 32 Landsdowne Ln. -
4 26/2010 VACUUM EXCAVATOR(Hydro or air 8-10 yd capacity VE-8 Per Hour 144.48 9.5 1,372.56
OPERATOR OP Per Hour 46.44 9.5 441.18
GENERAL LABORER GL Per Hour 40.25 9.5 382.38
Landfill Disposal Fee LDFJ Per Hour 75.00 2 150.00
Water Meter Rental WMR Per Hour 25.00 1 25.00
***to assist Pike Electric. -
256561 Total 34 564.54
Grand Total 34 564.54 34 564.54
F2224 Pagel
SUN COMMUNICATIONS, INC.
17728 SUN PARK DRIVE
WESTFIELD, INDIANA 46074
(317) 896-2593
FAX (317) 867-0425
CAR001
Duke Energy Indiana, Inc.
16475 Southpark Drive
Westfield, IN 46074
REMIT ADDRESS:
SUN COMMUNICATIONS, INC.
PO BOX 40990
INDIANAPOLIS IN 46240-0990
Date: 5/13/2010
Invoice Number: 27358
Contract Number: See Attached
Work for Period of: 4/19 to 5/12/10
Work Code Detail: NBIN $ 5,482.78
F2224 $ 577.30
OUTFUS $ 825.60
F62840MUG $ 4,145.62
Total Due $ 11,031.30
Thank you for a//owing us to serve you!
SUMMARY
SUN COMMUNICATIONS,INC.
BILLING STATEMENT ,
INVOICE#: 27358
CUSTOMER: Duke Energy Indiana,Inc.
DATE
COMPLETED J.T.# CONTRACT DESCRIPTION ITEM# UNIT PRICE QTY. DISC.% SUB TOTAL
5/2/2010 2719 131st&Keystone Ave. Carmel
2719 Vacuum Excavator(Hydro or air 8-10 yard capacity 1415988 HR 144.48 2.5 361.20
2719 Re -Operator 1404124 HR 46.44 2.5 $ 116.10
2919 Miscellaneous item (requires approval) 1402502. EA 75.00 1 75.00
*** land disposal fees. $ -
2919 Miscellaneous item (requires approval) 1402502 1 EA 25.00 1 $ 25.00
*** water meter rental. -
*** worked with Pike Electric. -
5/2/2010 Total $ 577.30
Grand Total 577.30 577.30
$ -
F2224
Page 1
SUN COMMUNICATIONS, INC.
17728 SUN PARK DRIVE
WESTFIELD, INDIANA 46074
(317) 896-2593
FAX (317) 867-0425
CAR001
Duke Energy Indiana, Inc.
16475 Southpark Drive
Westfield, IN 46074
REMIT ADDRESS:
SUN COMMUNICATIONS, INC.
PO BOX 40990
INDIANAPOLIS IN 46240-0990
Date:• 4/23/2010
Invoice Number: 27296
Contract Number: 356978 release #6
Work for Period of: 3/23 to 4/22/10
Work Code Detail: NBIN $ 8,079.73
UGCRIN $ 969.05
PADEQ $ 1,639.82
D2722 $ 1,428.64
F2224 $ 481.84
Total Due $ 12,599.08
Thank you for a//owing us to serve you!
SUMMARY
SUN COMMUNICATIONS,INC.
BILLING STATEMENT
INVOICE#: 27296
CONTRACT NUMBER: 356978 release#6
CUSTOMER: Duke Energy Indiana,Inc.
DATE
COMPLETED JT# DESCRIPTION CODE UNIT PRICE OTY. DISC.% SUB TOTAL
4/20/2010 131st St. &431• Carmel -
VACUUM EXCAVATOR(Hydro or air 8-10 yd capacity VE-8 Per Hour 144.48 2 288.96
OPERATOR OP Per Hour 46.44 2 92.88
Landfill Disposal Fee LDFJ Per Hour 75.00 1 75.00
Water Meter Rental WMR Per Hour 25.00 1 25.00
4/2 2010 Total 481.84
Grand Total 481.84 481.84
F2224
Page 1
Raleigh.NC 77SM-0013
SHIP TO:
SOLDTO: 01265 019M MISCELLANEOUS JOB EKEMPT TRUCK
100 SOUTH MILL-CREEK
NOBLESIALLE IN 460M
PAYMENT TERMS:NET 30 DAYS-AIR
Oider No- cusiorner PO Dest Job No. Dist Businws Busirmss Unit Name Cust.No. Invoice Invoice No.
No. No. Unit I Date 1
5W78W so F2224 001 10=2 11 25102 North Indianapoft Cho 247073 10 1115W143
3137441 20.39 TN 10.75 219.19 3.05 OZ19 281.38
OSUBTOTAL* 20.39 21&19 62.19 251-38
1=39 20SO TN 10.75 223.60 3.05 63A4 287.04
138191 20.82 TN 10.75 223.82 3.05 63.50 287-32
138217 20.80 TN 10.75 22&60 3-05 63.44 287.04
*SUBTOTAV 896-56 25-L37
J-0 cm 44e v-
TOTAL IM79 1,115-75 316-W
DETACH and[nck&da dft Return Portion wfth Payment
FtEMFT TO:
MARTIN MARIETTA MATERIALS
CUSTOMER NUMBER: 24T073 CINERGY PSI PO BOX 93186
INVOICE NUMBER: 8W2143 Chicago IL 606M31W
PAYMEW DUE $1
Please rqmrt any potential ethics violaWns to dw Maft Marletla Materials CoFpuFalu,Eftcs Ofrkw 1-800-209-4506 or smVjwwnwr&wwdM=m.
For all o9wr questions eel the ntunber above.
'
rqw I of 1
==Fvv
P.C.Box 30013 I BILLING 4v L
Raleigh,NC 270U-0013
WwmWhx*Awww.nmw*mmfkftLcflm
JOB NAME: misc joH TAX Exr=MPT TRK
SHIP TO:
SOLD TO: 01312 020" MISCELLANEOUS JOB EXEMPT TRUCK
CINERGY PSI S W CORNER OF 1319t&KEYSTONE
NOBLESVILLE DIST OFFICE Indianapolis IN 46240
100 SOUTH MILL CREEK
NOBLESVILLE IN 46060
PAYMENT TERMS:NET 30 DAYS-AIR
Older NO. Cuslorw PO Dest Job No. DM Business Business Unit Name Oust.No. Invoice Invoice W
No. No- Unit om
[5t 75310 SO 001 888m 11 25102 North Imflanapok Qua 247073 a lagum
Ship Date Product Desor"on QAwn* UM Unit Price male" F= Twom 6 TOTAL
am No. Amowd Fees
p�No.
millo 0430 IN NO 53 G
S135197 8.30 TN 10.75 49.23 55.00 55.00 144.23
' W
493
TOTAL
*SUBTOT • 0.30 $823 56.00 144M
C3
TOTAL L30 8923 55-00 14123
N Z7
L 514
DETACH and Include this Retum Parton with Payffient
REMIT TO:
CUSTOMER NUMBER: 247073 CINEIRGY PSI LVkRnN MARIETTA MATERIALS
PO Box 93186
INVOICE NUMBER: 8482943 Chicago IL 60673-3186
PAYMENT DUE $14423-1
06-03-10 07 -36 RCV1)
Please report awry PGlwWMeff vkdffdomto the Martin MariM Materials C&PoratoER&sOfliwi.MO.2M45Wot sea wwwnwftmieaaxwn.
For all char quesdom cog am nuFutmr above.
MaN1e Ysw1etia Ylife.m18 Tbr�)OF�
Page 1 of i
P.O Box 30015 LL ING Q71 E;CALL"::t;.
Raleigh NC 27M.4013
lrisif dbdm'�t www ' 77:v7 •s..:
JOB NAME: MISG 106 TAx ExE]UPT Tw
SHIP TO:
SOLD TO: 01258 01903 MISCELLANEOUS JOB EXEMPT TRUCK
CINERGY PSI N W CORNER OF 1315t&KEYSTONE
NOBLESWLLE OIST OFFICE Indianapolis IN 46240
100 SOUTH MILL CREEK
NOBLESVILLE IN 46060
PAYMENT TERMS.NET 30 DAYS-AIR
Order No. Customer PO Dest Job No- Dist Business Business Unit Name CusL No. Invoice Invoice No.
NO. No_ Unit Date
5701418 SO F2224 001 888802 11 25102 North Indianapolis Qua 247073 05/10/10 8515064
Ship Date Product Description OuanOty UM Unit Price Malarial Freight Frolght Taxes& TOTAL
CadBa No. No. Amourd Rate Amount Fees
05f03I10 0244 N NO 2
139256 20.86 TN 10.75 22425 3.05 63.62 287.87
-31.11370TAL" 2086 22423 6362 287.87
0;a►o4n0 0204 NNG2
139570 2181 TN 10.75 223.71 3.05 63.47 287.16
'SUBTOTAL` 20.81 22371 63AT 287.18
W• 0- r.? riot
%/S6;k-
S�o7f how h.er
CD
TOTAL 41.67 44736 127.09 575.AS
�:_ �x.
DETACH and Include this Relvrn Portion with Payment
NwUn Naftdaft
vv
REMIT TO:
MARTIN MARIETTA MATERIALS
CUSTOMER NUMBER: 247073 CINERGY PSI PO Box 98186
INVOICE NUMBER: 8515061 Cticago IL 60673-31 AS
PAYMENT DUE $575.05
06-03-10 07=37 RCVD
Please report any potential ether*vidations to the Martin Marietta MahA is Corporate EUvrs Office I-BW209-45W or sae www.marfinrnarleit Lowt
For all other queslions call Me number abmfe.
PAM_ hot
Prescribed by State Board of Accounts City Form No 201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Duke Energy Indiana, Inc. Purchase Order No. NA
PO Box 1771 Terms
Cincinnati OH 45201-1771 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
10/09/12 P0351806801 Keystone Reconstruction Project $234,100.43
131 st Street
Project 07-08
Total $234,100.43
1 hereby certify that the attached invoice(s), or bills(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
20
Clerk-Treasurer
......................................................................................................................................................................................................................................................................................
VOUCHER NO. WARRANT N0,
Duke Energy Indiana, Inc. ALLOWED 20
PO Box 1771 IN THE SUM OF $
Cincinnati OH 45201-1771
234,100.43
4® 111, �oT1�0Yb0 �"
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
DEPT.#
NA P0351806801 4470505 $234,100.43
1 hereby certify that the attched invoice(s), or
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
3-Dec 20 12
Total $234,100.43 Si nature
Cost distribution ledger classification if City Engineer
claim paid motor vehicle highway fund Title