Loading...
218315 03/20/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ` t ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 CHECK AMOUNT: $17,205.70 PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK NUMBER: 218315 CHECK DATE: 3/20/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 92203673010 17, 205 . 70 92203673010 City OfCarmel Duke Energy 1-800-774'1202 9220'3673'01-( Street Department For Account Services,please contact 3400 VV131StSx B& |Group okL*4444 Carmel IN 46074'8207 P0 Box 1325 Payments after Mar 11 not included Bill prepared nnMar 11, 2013 Charlotte NC 28201-1326 Last payment received Feb 25 Electric Charges $7,964.85 Amt Due- Previous Bill $ 17,033.42 Outdoor Lighting Charges 30.65 Payment(s) Received 17,033.42c Street Light Charges 6,929.62 Balance Forward 0.00 Unmetered Service Charges 1,853.66 Current Summary Charges 17,205.70 Other Credits/Charges 426.92 Current Amount Due $17,205.70 Current Summary Charges �-1-7,205.70 00 Group $ 17,205.70 Current Summary Charges -5-17,20-5.70 SUMMARY BILL Mar 26,2013 $17,205.70 ��� visit us at CO��=w=°��'�~mm��m���� 1351-01-00-0000019-000 1-0000054 802910 a Printed on recyclable paper. Palh,DukeEnergy® SUMMARY BILL Page 2 of E Nlame ........ ... .............. ...........- .............. .. ........-.- ......- .......... .. .... ... ....... ... ... ... .... Add as.terAccotint Number' ............ .... ....... .. .... ...... .......... ........... ............. .. ....... ... .... .......... .. .. ......... .......... City Of Carmel 9220-3673-01-0 ........ .... ...... . .... .... ..... ... ................ ........... ......... ....... .... ....... ............. ... S in r Ini t' .................... ... ... .......... ...... . ... . ... ....... -__... .... .......... V...Trip ..orma ion ... ........ .......... ............ .................. ... . .y.Billing ..... ...... ..... .... ........... ........... ..... .... . .......... .................... ............... .... ... .... .... .......... ........... . .......... ..........- ....... .. ..... ...... . .... ............ .. ............ ........ ....... roP, . .... ..................... .. .. ....... ........... 0330-3297-01 Duke Energy Outdoor Lighting (OL)Service City Of Carmel I @ Rate SOL $'',10.30 $ 10.30 211 Range Line Rd S OL Billed kWh: 78 Carmel, IN 46032 0390-3629-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrBilled Charges $:35.07 35.07 Carmel Street Dept Meter Number: 106934494 2384 Glebe St Pres Read Date: Feb 12 Carmel, IN 46032 Prev Read Date: Jan 14 Pres Read: 36429 Prev Read: 35939 Billed kWh: 490 0540-3520-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrEilled Charges $38.63 38.63 303 Carmel Dr W Meter Number: 106189933 Carmel, IN 46032 Pres Read Date: Mar 05 Prev Read Date: Feb 04 Pres Read: 21256 Prev Read: 20700 Billed kWh: 556 0570-3294-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $54.99 54.99 Dir 2ND Ave Meter Number: 104117210 Carmel, IN 46032 Pres Read Date: Mar 01 Prev Read Date: Jan 31 Pres Read: 23281 Prev Read: 22899 Billed kWh: 382 0600-3304-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrSilled Charges $ 19.51 19.51 Dir 116Th St Meter Number: 106803905 Carmel, IN 46032 Pres Read Date: Feb 25 Prev Read Date: Jan 24 Pres Read: 52608 Prev Read: 52415 Billed kWh: 193 0650-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 776 2 @ Rate SULP $ 10.85 6 @ Rate SSLP 71.60 Miscellaneous Credits/Charges Lighting Maintenance $8.67 91.12 0750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 192 8 @ Rate SFS $24.16 24.16 0850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 1,640 16 @ Rate STS $ 152.52 152.52 0850-3646-01 Duke Energy Outdoor Lighting (OL)Service City Of Carmel 1 @ Rate SOLU $4.05 OL Billed kWh: 62 Miscellaneous Credits/Charges Lighting Maintenance $2.95 Lighting Equip Charge 5.24 12.24 1330-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $34.40 34.40 Dir 2ND St Meter Number: 104165645 Carmel, IN 46032 Pres Read Date: Mar 01 Prev Read Date: Jan 31 Pres Read: 60356 Prev Read: 60150 Billed kWh: 206 1460-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 102 1 @ Rate SSLP $ 11.94 11.94 1500-3293-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SrBilled Charges $734.74 734.74 Reflecting Pool Meter Number: 106037405 Dir 3Rd Av SW Pres Read Date: Feb 28 Carmel, IN 46032 Prev Read Date: Jan 29 Pries Read: 32539 Prev Read: 32479 Billed kWh: 4,800 Actual Demand: 10.40 Billed Demand: 25.00 kVar: 9.80 Power Factor: 72.4% 1 DukeEnergy® visit us at www.duke-energy.com 802910 Q Printed on recyclable paper SUMMARY BILL Page 3 of ........ . ..... ... .... ........ ...... . ....... ... . ............ ....... ........ .. .... .. . ......... ..... ............ .... .. ... ........... . ........... .. ... ..... .. ............... Name::,. ......... WsterAcco.untNymber .............. ............­......­....­.....­.. ............. ­........... .. ........ ...... ...... ... ......_........ ... ........... ........... ............ ................. ............. .............. ........... ...... City Of Carmel 9220-3673-01-0 . .............. ... ........................................ ........... ... ... ................ ............ ­......... ...... ... ..... .... ............... .......... ........ ........... . ......... ......... . .......... ... ... .... . ...... ......... ................. ................... . ............... .. ............................._.... ... ......... ................. ............... ............ ............ ..... ..... .... . ....... :::SUm Billing ­­­­...... .. ... . ...................... ... .... ............ .............. .. ............. .... ....... ... .. ......... . ........ ..... .. ................. ... . ........... ...... ......... ......... ............ ..... ...... ......... ............ .............. . ....................................... . ........ 1550-3654-01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $28.22 28.22 Carmel Street Dept Meter Number: 106956700 Dir Old Meridian Pres Read Date: Feb 27 Carmel, IN 46032 Prev Read Date: Jan 29 Pres Read: 13518 Prev Read: 13322 Billed kWh: 196 1750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 1,806 18 @ Rate STS $ 167.94 167.94 1760-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 1,666 7 @ Rate SULP $28.34 21 @ Rate SSLP 187.78 Miscellaneous Credits/Charges Lighting Maintenance $25.47 241.59 1770-3301-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $38.79 38.79 Dir Gray Rd Meter Number: 027794312 Carmel, IN 46032 Pres Read Date: Mar 06 Prev Read Date: Feb 05 Pres Read: 65067 Prev Read: 64825 Billed kWh: 242 1770-3658-01 Duke Energy Electric Charges City Of Carmel . CSNO-Commercial Service Billed Charges $52.59 52.59 Dir 126Th St Meter Number: 106980722 Carmel, IN 46033 Pres Read Date: Feb 20 Prev Read Date: Jan 22 Pres Read: 8391 Prev Read: 8030 Billed kWh: 361 1850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 1,331 13 @ Rate STS $ 123.82 123.82 2190-3307-02 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $22.77 22.77 Carmel Street Dept Meter Number: 106075682 Dir 106Th Pres Read Date: Feb 07 Indianapolis, IN 46280 Prev Read Date: Jan 09 Pres Read: 6141 Prev Read: 6002 Billed kWh: 139 2300-3299-01 Duke Energy Outdoor Lighting (OL)Service City Of Carmel 1 @ Rate SOL $8.15 8.15 Reflecting Pool OL Billed kWh: 80 912 Range Line Rd S Carmel, IN 46032 2350-3297-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $ 15.70 15.70 141 Main St E Meter Number: 104127830 Carmel, IN 46032 Pres Read Date: Mar 04 Prev Read Date: Feb 01 Pres Read: 13928 Prev Read: 13876 Billed kWh: 52 2360-3283-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SrBilled Charges 4:703.15 4,703.15 3400 Main St E Meter Number: 106943330 Carmel, IN 46032 Pres Read Date: Feb 20 Prev Read Date: Jan 21 Pres Read: 17388 Prev Read: 17077 Billed kWh: 49,760 Actual Demand: 131.20 kVar: 26.10 Power Factor: 98.0% 2380-3270-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $ 18.46 18.46 12600 Brookshire Pkwy Meter Number: 106969553 Carmel, IN 46033 Pres Read Date: Feb 11 Prev Read Date: Jan 10 Pres Read: 12908 Prev Read: 12833 Billed kWh: 75 2750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 496 11 @ Rate SFS $62.50 62.50 visit us at www.duke-energy.com P.7 Duft'-weEnergy. Q_Printed on recyclable paper Poky DukeEnergy® SUMMARY BILL Page 4 of E ........a.w......e........,............... . .. .. .... . ... . ... ..... ............... ... .... . ........ Mailng M ster AccQu rl Nuab .... ... City Of Carmel 9220-3673-01-0 ... ............ ..... .............. ................ ...... .............. ............ . ..... . ........... ............ ....... .. ....... ...... ...... .. . ...... ... ... ............ ..... .... ..... ....... ..... Summar y.Billing thfornriation ....... ... ... ................ ... .............. ...... . ........ . .. ............. ..... .... . . ... . ......... 3020-3304-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $!34.73 34.73 Dir 11 6Th St And Aaa Way Meter Number: 018954773 Carmel, IN 46032 Pres Read Date: Feb 25 Prev Read Date: Jan 24 Pres Read: 63562 Prev Read: 63353 Billed kWh: 209 3200-3613-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrEilled Charges $'32.19 32.19 13101 Springmill Rd Meter Number: 106915663 Carmel, IN 46032 Pres Read Date: Feb I I Prev Read Date: Jan I I Pres Read: 32265 Prev Read: 31830 Billed kWh: 435 3650-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 5,573 95 @ Rate SSLP $ 1.260.58 1,260.58 3750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 776 8 @ Rate STS $72.16 72.16 3850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 820 8 @ Rate STS $76.26 76.26 4190-3574-01 Duke Energy Electric Charges City Of Carmel SMHL-Metered Highway Ltg SrUilled Charges $40.04 40.04 Dir 122ND St&City Ctr Dr Meter Number: 106895837 Carmel, IN 46032 Pres Read Date: Feb 28 Prev Read Date: Jan 29 Pres Read: 20156 Prev Read: 19882 Billed kWh: 274 4300-3643-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $38.58 38.58 Carmel Street Dept Meter Number: 106926449 Dir 11 6Th St W Pres Read Date: Feb 19 Zionsville, IN 46077 Prev Read Date: Jan 18 Pres Read: 33637 Prev Read: 33080 Billed kWh: 557 4550-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 18,759 3 @ Rate SULP $ 13.52 343 @ Rate SSLP 3,009.04 Miscellaneous Credits/Charges Lighting Maintenance $ 19.18 3,041.74 4650-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 1,232 21 @ Rate SSLP $ 187.78 187.78 4750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 254 2 @ Rate STS $23.62 23.62 4850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 604 6 @ Rate STS $56.17 56.17 Street Department 4920-3287-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SrOilled Charges $389.12 389.12 Lites Meter Number: 108078819 2200 116Th St E Pres Read Date: Feb 22 Carmel, IN 46032 Prev Read Date: Jan 24 Pres Read: 39724 Prev Read: 36270 Billed kWh: 3,454 Actual Demand: 12.54 5010-3295-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $743.71 743.71 211 2ND St SW Meter Number: 034260111 Carmel,IN 46032 Pres Read Date: Mar 05 Prev Read Date: Feb 04 Pres Read: 37494 Prev Read: 29149 Billed kWh: 8,345 5130-3562-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 62 1 @ Rate SSLU $4.06 136Th St&Bentley Miscellaneous Credits/Charges Lighting Maintenance $3.11 Lighting Equip Charge 6.39 13.56 DukeEnergy® visit us at www.duke-energy.com 802910 0 Printed on recyclable paper SUMMARY BILL Page 5 of I ................... ..m...e .................. .-.......... ............. ......- Mal In Address ...... .... Master . t N U ber: ... ............ ..... ... .... ........ City Of Carmel 9220-3673-01-0 . .............. . ................... unmary. ......ng I ormA, t.i ........... .............. .. .......... ...... 5230-3640-01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $29.37 29.37 Carmel Street Dept Meter Number: 104875698 11601 College Ave N Pres Read Date: Feb 28 Carmel, IN 46032 Prev Read Date: Jan 30 Pres Read: 4940 Prev Read: 4732 Billed kWh: 208 5440-3520-01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $27.10 27.10 303 Carmel Dr W Meter Number: 106189934 Carmel, IN 46032 Pres Read Date: Mar 05 Prev Read Date: Feb 04 Pres Read: 69368 Prev Read: 69184 Billed kWh: 184 5550-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 81 2 @ Rate SSLP $ 14.43 14.43 5620-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $41.95 41.95 Dir 5Th St Meter Number: 104115686 Carmel, IN 46032 Pres Read Date: Mar 01 Prev Read Date: Jan 31 Pres Read: 92747 Prev Read: 92479 Billed kWh: 268 5750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 254 2 @ Rate STS $23.62 23.62 5850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 798 8 @ Rate STS $74.21 74.21 6130-3592-01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $39.12 39.12 Dir Main St Meter Number: 106841134 Carmel, IN 46032 Pres Read Date: Mar 04 Prev Read Date: Feb 01 Pres Read: 21831 Prev Read: 21522 Billed kWh: 309 6230-3640-01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $30.53 30.53 Carmel Street Dept Meter Number: 106904323 900 116Th St E Pres Read Date: Feb 27 Carmel, IN 46032 Prev Read Date: Jan 28 Pres Read: 16130 Prev Read: 15910 Billed kWh: 220 6550-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 4,315 107 @ Rate SSLC $296.01 296.01 6550-3568-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg Sri3illed Charges $25.01 25.01 1 Bennett Rd Meter Number: 018096519 Carmel, IN 46032 Pres Read Date: Feb 14 Prev Read Date: Jan 16 Pres Read: 33555 Prev Read: 33257 Billed kWh: 298 6620-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $21.42 21.42 Dir 2ND St Meter Number: 098338294 Carmel, IN 46032 Pres Read Date: Mar 05 Prev Read Date: Feb 01 Pres Read: 34074 Prev Read: 33975 Billed kWh: 99 6660-3050-01 1'Duke Energy Street Lighting Service City Of Carmel Billed kWh: 59 1 @ Rate SSLP $8.95 8.95 6750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 593 6 0 Rate STS $55.15 55.15 6850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 776 8 @ Rate STS $72.16 72.16 7400-3586-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $20.69 20.69 Carmel Street Dept Meter Number: 106860879 Dir Main St E Pres Read Date: Mar 01 Carmel, IN 46032 Prev Read Date: Jan 31 Pres Read: 12938 Prev Read: 12845 Billed kWh: 93 visit us at www.duke-energy.com DukeEnergy® n, Printed on recyclable paper Pdkr DukeEnergy® SUMMARY BILL Page 6 of E ................ ....... ... .... .. ...... ...... ....... .... .. .... Wallng Add .... .. Master Account...Numbe.... r, ...... City Of Carmel 9220-3673-01-0 6W13 il I i n dbfo rffia tion 7520-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $',17.18 17.18 Dir 2ND St Meter Number: 073494006 Carmel, IN 46032 Pres Read Date: Mar 05 Prev Read Date: Feb 01 Pres Read: 24218 Prev Read: 24154 Billed kWh: 64 7550-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 1,522 16 @ Rate STS $ 1,411.59 141.59 C/O Carmel Street Dept 7550-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $4165 4165 421 1St Ave NW Meter Number: O 508824 Carmel,IN 46032 Pres Read Date: Mar 05 Prev Read Date: Feb 01 Pres Read: 42461 Prev Read: 42179 Billed kWh: 282 7550-3624-01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $27.39 2739 Dir 1 16Th St Meter Number: 084654879 Carmel. IN 46032 Pres Read Date: Mar 07 Prev Read Date: Feb 06 Pres Read: 76880 Prev Read: 76693 Billed kWh: 187 7600-3599-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $45.27 45.27 Street Department Meter Number: 106876253 14100 Springmill Rd Pres Read Date: Feb 14 Carmel, IN 46032 Prev Read Date: Jan 16 Pres Read: 34508 Prev Read: 34212 Billed kWh: 296 7660-3537-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg Sri3illed Charges $ 19.07 19.07 Dir 1 16Th St Meter Number: 018096523 Carmel, IN 46032 Fires Read Date: Mar 07 Prev Read Date: Feb 06 Pres Read: 51366 Prev Read: 51182 Billed kWh: 184 7680-3605-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrEilled Charges $25.80 25.80 Carmel Street Dept Meter Number: 106884760 14100 Ditch Rd Pres Read Date: Mar 07 Carmel, IN 46032 Prev Read Date: Feb 06 Pres Read: 36538 Prev Read: 36226 Billed kWh: 312 7710-3562-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg Sri3illed Charges $3217 32.77 Dir 136Th St Meter Number: 106942205 Carmel, IN 46032 Pres Read Date: Feb 12 Prev Read Date: Jan 14 Pres Read: 17294 Prev Read: 16848 Billed kWh: 446 7750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 864 8 @ Rate STS $80.36 80.36 7850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 776 8 @ Rate STS $72.16 7216 7870-3536-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrCilled Charges $25.15 25.15 Dir Range Line Rd Meter Number: 106992532 Carmel,IN 46032 Pres Read Date: Feb 25 Prev Read Date: Jan 25 Pres Read: Est 8636 Prev Read: 8335 Billed kWh: 301 8040-3632m01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $18.45 18.45 Carmel Street Dept Meter Number: 018954776 Dir Smokey Row Rd W Pres Read Date: Mar 04 Carmel, IN 46032 Prev Read Date: Feb 01 Pres Read: 7966 Prev Read: 7872 Billed kWh: 94 DukeEnergy® visit us at www.duke-energy.com 802910 Q Printed on recyclable paper SUMMARY BILL Page 7 of .... ............ .... ... ... me Ma.lli.n... .::.A......d.... d..r....... .. ... Master Acaunt Num be V ........... .... . .....— ........ .. ..... ... ............ ....... City Of Carmel 9220-3673-01-0 ..........- ........ ..... ...... ........ ..... . ............... Surnmarv:Z:illin...information ........ . ........... .. .. .... ...... . ......... ........ ......... ... ......... ........... ............... ...... ..... . ........ .. ........ ... . ... ....... .... 8230-3587-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg Sri3illed Charges $31.81 31.81 Street Department Meter Number: 106864091 Dir 136Th St Pres Read Date: Feb 15 Carmel, IN 46032 Prev Read Date: Jan 17 Pres Read: 31714 Prev Read: 31286 Billed kWh: 428 8470-3290-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $35.45 35.45 Dir 116Th Meter Number: 106140127 Carmel, IN 46032 Pres Read Date: Feb 26 Prev Read Date: Jan 29 Pres Read: 59170 Prev Read: 58955 Billed kWh: 215 8500-3295-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $94.57 94.57 Carmel Monon Trial Meter Number: 104821822 Dir 3Rd Av Pres Read Date: Mar 05 Carmel, IN 46032 Prev Read Date: Feb 04 Pres Read: 89241 Prev Read: 88505 Billed kWh: 736 8520-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $ 16.57 16.57 Dir 2ND St Meter Number: 097855627 Carmel, IN 46032 Pres Read Date: Mar 05 Prev Read Date: Feb 01 Pres Read: 8376 Prev Read: 8317 Billed kWh: 59 8550-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 3,267 81 @ Rate SSLP $ 1,000.06 1,000.06 8740-3605-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrEilled Charges $28.88 28.88 Street Department Meter Number: 106884689 13 101 Meridian Corners Blvd Pres Read Date: Feb 11 Carmel, IN 46032 Prev Read Date: Jan 11 Pres Read: 24621 1 Prev Read: 24249 Billed kWh: 372 8750-3050-01 Duke Energy Unmetered Service j,City Of Carmel Billed kWh: 2,601 25 @ Rate STS $241.92 241.92 8770-3536-01 Duke Energy Electric Charges City Of Carmel SMHL-Metered Highway Ltg Srgilled Charges $60.67 60.67 Dir Range Line Rd Meter Number: 104159095 Carmel, IN 46032 Pres Read Date: Feb 25 Prev Read Date: Jan 24 Pres Read: 64928 Prev Read: 64372 Billed kWh: 556 8800-3632-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrCilled Charges $ 11.08 11.08 Carmel Street Department Meter Number: 106906097 Dir 126Th St W Pres Read Date: Feb 11 Carmel, IN 46032 Prev Read Date: Jan 11 Pres Read: 40372 Prev Read: 40340 Billed kWh: 32 8850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 776 8 @ Rate STS $72.16 72.16 9330-3297-01 Duke Energy Outdoor Lighting(OL)Service City Of Carmel 1 @ Rate SOL $8.15 8.15 100 1St StSE OL Billed kWh: 80 Carmel, IN 46032 9550-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 10,171 46 @ Rate SULC $ 186.29 76 @ Rate SULL 429.22 17 @ Rate SSLP 201.07 1 @ Rate SULP 4.05 Miscellaneous Credits/Charges Lighting Maintenance $346.41 1,167.04 9750 3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 2,808 26 @ Rate STS $261.18 261.18 P,v DukeEnergy® visit us at www.duke-energy.com Q Printed on recyclable paper Pah DukeEnergy® SUMMARY BILL Page 8 of E ........ . . ....... .. .................. ................... ......... . . .... ......... ........ ...... ............ .... ...... ......... .. ........ ....... ....... . . ....... . . ........ Mailing.Address .... .. Master Acco�unt.Nurnber-:� ............. .. City Of Carmel 9220-3673-01-0 Summary i . ................ . ........ . Billing information ............... .. . ............- .. ...... . . ........... ....... .. .......... 9760-3564-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrEilled Charges $28.03 28.03 13804H Adios Pass Meter Number: 106833089 Carmel, IN 46032 Pres Read Date: Feb 14 Prev Read Date: Jan 16 Pres Read: 30386 Prev Read: 30030 Billed kWh: 356 9770-3536-01 Duke Energy Electric Charges City Of Carmel SMHL-Metered Highway Ltg Srgilled Charges $39.09 39.09 Dir Aaa Way Meter Number: 106193926 Carmel, IN 46032 Pres Read Date: Feb 25 Prev Read Date: Jan 24 Pres Read: 82454 Prev Read: 82193 Billed kWh: 261 9800-3579-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 62 1 @ Rate SSLU $4.05 Miscellaneous Credits/Charges Lighting Maintenance $3.11 Lighting Equip Charge 6.39 13.55 9800-3627-01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $53.39 53.39, Carmel Street Dept Meter Number: 106906035 690 City Center Dr Pres Read Date: Feb 28 Carmel, IN 46032 Prev Read Date: Jan 29 Pres Read: 23819 Prev Read: 23361 Billed kWh: 458 ............. ............. ............................ . ....... ...... ..... ...... ................................ .... ........- ..................— ...... ........ ....... .......- $ 7,205.70 .... ...................... . ......... ....... .... .................. ..... ....... .. . ... ....................... PODDukeEnergy® visit us at www.duke-energy.com 802910 a Printed on recyclable paper. VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $17,205.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $17,205.70 1 hereby certify that the attached 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 Monday, Ma 18, 2013 /Z i Stre t Commis ion Street L�mmissioner Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/18/13 $17,205.70 1 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 Clerk-Treasurer