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Home My WebLink About219175 04/23/2013 CITY OF CARMEL, INDIANA VENDOR: 254004 Page 1 of 1 ONE CIVIC SQUARE DUKE ENERGY CARMEL, INDIANA 46032 PO BOX 1326 CHECK AMOUNT: $15,729.40 CHARLOTTE NC 28201-1326 CHECK NUMBER: 219175 CHECK DATE: 4/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 92203673010 15, 729 . 40 92203673010 SUMMARY BILL Page 1 of 8 1Vame ...--- - ....... .... - ...... -'-.............. ................. ............. ..........- ........ .......... ....... ......... al l0q]A dd re$ ...............-........ Number .................... ...... ... ........ ....... .................................................- .......q.....s....4.......e......k... ::.A... .c..c...V.....- - . . ... ...........- ...... ...... City Of Carmel Duke Energy 1-800-774-1202 9220-3673-01-0 Street Department For Account Services,please contact 3400 W 131 St St B& I Group at Ext 4444 Carmel IN 46074-8267 ...... ... .. .. ............ ......... ... ............................... AYOUOAS T ..........A.c...c.....o........u..n...1....information....... :..,..................................... ........—.....................I.............................. ..... ..�-".-...*.............. .. ............................-.....:...—:..:.:.:...:...:...........................-.-. ..- .-............................. .... ...-.................... .—............ ......... ...... . ........... .......... ............... --.. ....... ... PO Box 1326 Payments after Apr 10 not included Bill prepared on Apr 10, 2013 Charlotte NC 28201-1326 Last payment received Mar 25 ..... ..... ............... .......... ................ ............... ...................- ....-a...... .......... .......... -. ......... .... .. ................... .......... .. ....... ...... ............. .... .. ......... .Bfllio'q Chak;4i0VJiVP6 .............. ...... ........... ........... ... ...... ....... ............ .......... ...... .......... ....... ............. ...... .....-... .. .... Electric Charges $6,475.10 Amt Due- Previous Bill $ 17,205.70 Outdoor Lighting Charges 3015 Payment(s) Received 17,205,70cr Street Light Charges 6,938.46 Balance Forward 0.00 Unmetered Service Charges 1,857.55 Current Summary Charges 15,729.40 Other Credits/Charges 427.54 Current Amount Due $15,729.40 ,Current Summary Charges 1-5,72-9.40 ................- ............. . .................:......»::.. . ....................- ........... ........... :summa: :>Brflrri::........<:<::::<:::>::::>::::>:::>::::>::::>:. .. .... . . ...................... ........... ...... ...... ... . ......... ...... 00 Group $15,729.40 Current Summary Charges 4-15,72-9.40 SUMMARY BILL . .................. .................. .............. ...........— .... .... .... ............... ...... .......... --.................. ... ................ ............ .... . .. . . ........ ............... .................. .... ........ ....... ..... .......... ...... .... D D' *-*....:�:. t D ue: AW ue: .... . .......... . ....... ........... .................... . ..... .... ........ .............. ...................... ....... ......- . ................ ......-... .......... ......... ... ........... Apr 25,2013 $15,729.40 VDUKE wwwduke-energy,com ENERGY. 803649 A Printed on recyclable paper 1373-01-00-0000019-0001-0000054 DUKE ENERGY SUMMARY BILL of 2 Pa w .qe 2 of ................... ... .......... ............ ...... ...... ........ .......... ............ ..-.. ..... .. ............... ........ ....... . .... ......... ....... . ............... ........ ........ Ma.........i...l....i..n..........g .Wddre�...... ....... .......... ........ .... ... ... ... ..................................... ........ ............... .. .........Accoun IN.0.. ... .b.. .. ........ ...... ...... City Of Carmel 9220-3673-01-0 ..................... ........ ......... ....... ............... ....... .......... .........- .. .... .... ..................... .......... ....... ............... ................. ..... ................. ...................... ....... ...... ........ ...... ................. �Suffirn rvy:� ing.information.- -.................. . ........... .......... ........... ... .... ................... ........................ ...... ... .... .. ... .... . .... .................. ......... ........................ ........... ...... ..... ............................. ........ ....................... ............. ......... .........- .......... ........ ... ....... .... ..... - ------------ .... .... . .. ........... ....... .......... ..................... fi - roup.0 - .......................-.... ... ....................... ii:�] .. . ............... .. .... ...... .................. . ........ .......... . ..................... .. ........ ...... .......... .... ... ............ ... ............................. 0330-3297-01 Duke Energy Outdoor Lighting(OL)Service City Of Carmel I @ Rate SOL $ 1'0.33 $ 10.33 211 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 $3!3.20 33.20 Carmel Street Dept Meter Number: 106934494 i 2384 Glebe St Pres Read Date: Mar 13 Carmel, IN 46032 Prev Read Date: Feb 12 Pres Read: 36882 Prev Read: 36429 Billed kWh: 453 0540-3520-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $35.17 35.17 303 Carmel Dr W Meter Number: 106189933 Carmel, IN 46032 Pres Read Date: Apr 04 Prev Read Date: Mar 05 Pres Read: 21743 Prev Read: 21256 Billed kWh: 487 0570-3294-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $54.79 54.79 Dir 2ND Ave Meter Number: 104117210 Carmel, IN 46032 Pres Read Date: Apr 02 Prev Read Date: Mar 01 Pres Read: 23658 Prev Read: 23281 Billed kWh: 377 0600-3304-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrCilled Charges $ 15.91 15.91 Dir 11 6Th St Meter Number: 106803905 Carmel, IN 46032 Pres Read Date: Mar 26 Prev Read Date: Feb 25 Pres Read: 52732 Prev Read: 52608 Billed kWh: 124 0650-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 776 2 @ Rate SULP $ 10.88 6 @ Rate SSLP 71.70 Miscellaneous Credits/Charges Lighting Maintenance $8.67 91.25 0750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 192 8 @ Rate SFS $24.24 24.24 0850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 1,640 16 @ Rate STS $ 152.84 152.84 0850-3646-01 Duke Energy Outdoor Lighting (OL)Service City Of Carmel 1 @ Rate SOLU $4.06 OL Billed kWh: 62 Miscellaneous Credits/Charges Lighting Maintenance $2.95 Lighting Equip Charge 5.24 12.25 1330-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $34.25 34.25 Dir 2ND St Meter Number: 104165645 Carmel, IN 46032 Pres Read Date: Apr 02 Prev Read Date: Mar 01 Pres Read: 60559 Prev Read: 60356 Billed kWh: 203 1460-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 102 1 @ Rate SSLP $ 11.96 11.96 1500-3293-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SiBilled Charges $729.48 729.48 Reflecting Pool Meter Number: 106037405 Dir 3Rd Av SW Pres Read Date: Apr 01 Carmel, IN 46032 Prev Read Date: Feb 28 Pres Read: 32597 Prev Read: 32539 Billed kWh: 4,640 Actual Demand: 9.60 Billed Demand: 25,00 kVar: 9.40 Power Factor: 71.3% DUKE www.duke-energy.com ENERGY. 803649 &Printed on recyclable paper SUMMARY BILL Page 3 of 8 Name ............ ............... ....................................... ............... ............................. ......... . ... 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City Of Carmel 9220-3673-01-0 ........................... .... .... ......... ..... ................. ............ ................. ........ ...... ........... .......... ...... ................... .................... ........ .... ........._ ........ ....... ................................... ........................................................................................__.._................................... ......................... illXi:f4j P n: ........ ............ ...... .....'....._...........�........................... ................................ ...................... ........- .... .. ........... ..... 1550-3654-01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $28.16 28.16 Carmel Street Dept Meter Number: 106956700 Dir Old Meridian Pres Read Date: Mar 28 Carmel, IN 46032 Prev Read Date: Feb 27 Pres Read: 13713 Prev Read: 13518 Billed kWh: 195 1750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 1,806 18 @ Rate STS $ 168.32 168.32 1760-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 1,666 7 @ Rate SULP $28.42 21. @ Rate SSLP 188.00 Miscellaneous Credits/Charges Lighting Maintenance $25.47 241.89 1770-3301-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $31.91 31.91 Dir Gray Rd Meter Number: 027794312 Carmel, IN 46032 Pres Read Date: Apr 05 Prev Read Date: Mar 06 Pres Read: 65250 Prev Read: 65067 Billed kWh: 183 1770-3658-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $46.15 46.15 Dir 126Th St Meter Number: 106980722 Carmel, IN 46033 Pres Read Date: Mar 21 Prev Read Date: Feb 20 Pres Read: 8694 Prev Read: 8391 Billed kWh: 303 1850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 1,331 13 @ Rate STS $ 124.08 124.08 2190-3307-02 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $22.86 22.86 Carmel Street Dept Meter Number: 106075682 Dir 106Th Pres Read Date: Mar 08 Indianapolis, IN 46280 Prev Read Date: Feb 07 - Pres Read: 6281 Prev Read: 6141 Billed kWh: 140 2300-3299-01 Duke Energy Outdoor Lighting (OL)Service City Of Carmel 1 @ Rate SOL $8.18 8.18 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 $ 15.51 15.51 141 Main St E Meter Number: 104127830 Carmel, IN 46032 Pres Read Date: Apr 03 Prev Read Date: Mar 04 Pres Read: 13978 Prev Read: 13928 Billed kWh: 50 2360-3283-01 Duke Energy Electric Charges City Of Carmel HSNO-High Load Factor Sec SdBilled Charges $3,468.00 3,468.00 3400 Main St E Meter Number: 106943330 Carmel, IN 46032 Fires Read Date: Mar 21 Prev Read Date: Feb 20 Fires Read: 17647 Prev Read: 17388 Billed kWh: 41,440 Actual Demand: 88.00 kVar: 18.30 Power Factor: 97.8% 2380-3270-01 Duke Energy Electric Charges City Of Carmel -Commercial Service Billed Charges $21.91 21.91 12600 Brookshire Pkwy Meter Number: 106969553 Carmel, IN 46033 Fires Read Date: Mar 11 Prev Read Date: Feb 11 Pres Read: 13011 Prev Read: 12908 Billed kWh: 103 2750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 496 11 @ Rate SFS $62.61 62.61 eDUKE�-, www.duke- g"' ENERGY® qtt Printed on recyclable p aper DUKE ENERGY SUMMARY BILL Pa 4 of 8 ... .... ......... ............-.................................. ........ ..................... .......... . ...... .... .......... ...... ...... ......... ........ .......... ...... - ...C..1.0..0....a.. . ......0 M b er ....... .......- ....... City Of Carmel 9220-3673-01-0 ... ............... . ........ a B il liriginfbirnation .. ...... ...... ......... ........... ...... ............ ........ . ........ ...............-,-............... .......- ......... ........ ......- ............ ............... ............ ......V. ........ . . ...... ....... ............... ...... ...............-. .....- ........... .............................. .......... ........ ....... -.... .... . .... .......... ............ ...... ..........--....... ...... .... ............ ....... .... ...... ...... ........ ...... . .. ..... .. 3020-3304-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $32.11 32.11 Dir 116Th St And Aaa Way Meter Number: 018954773 Carmel, IN 46032 Pres Read Date: Mar 26 Prev Read Date: Feb 25 Pres Read: 63749 Prev Read: 63562 Billed kWh: 187 3200-3613-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg Sri3illed Charges $d0.47 30.47 13101 Springmill Rd Meter Number: 106915663 Carmel, IN 46032 Pres Read Date: Mar 12 Prev Read Date: Feb 11 Pres Read: 32666 Prev Read: 32265 Billed kWh: 401 3650-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 5,573 95 @ Rate SSLP $ 1,261.57 1,261.57 3750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 776 8 @ Rate STS $72.32 72.32 3850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 820 8 @ Rate STS $76.42 76.42 4190-3574-01 Duke Energy Electric Charges City Of Carmel SMHL-Metered Highway Ltg SrRilled Charges $41.17 41.17 Dir 122ND St&City Ctr Dr Meter Number: 106895837 Carmel, IN 46032 Pres Read Date: Apr 01 Prev Read Date: Feb 28 Pres Read: 20445 Prev Read: 20156 Billed kWh: 289 4300-3643-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg Sri3illed Charges $33.89 33.89 Carmel Street Dept Meter Number; 106926449 Dir 116Th St W Pres Read Date: Mar 20 Zionsville, IN 46077 Prev Read Date: Feb 19 Pres Read: 34103 Prev Read: 33637 Billed kWh: 466 4550-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 18,759 3 @ Rate SULP $ 13.56 343 @ Rate SSLP 3,012.31 Miscellaneous Credits/Charges Lighting Maintenance $ 19.18 3,045.05 4650-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 1,232 21 @ Rate SSLP $ 188.00 188.00 4750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 254 2 @ Rate STS $23.68 23.68 4850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 604 6 @ Rate STS $56.29 56.29 Street Department 4920-3267-01 Duke Energy Electric Charges City Of Carmel LSNO-Low Load Factor Sec SrOilled Charges $ 170.62 170.62 Lites Meter Number: 108078819 2200 116Th St E Pres Read Date: Mar 22 Carmel, IN 46032 Prev Read Date: Feb 22 Pres Read: 41176 Prev Read: 39724 Billed kWh: 1,452 Actual Demand: 3.88 5010-3295-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $792.34 792.34 211 2ND St SW Meter Number: 034260111 Carmel, IN 46032 Pres Read Date: Apr 04 Prev Read Date: Mar 05 Pres Read; 46273 Prev Read: 37494 Billed kWh: 8,779 5130-3562-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 62 1 @ Rate SSLU $4.08 136Th St&Bentley Miscellaneous Credits/Charges Lighting Maintenance $3.11 Lighting Equip Charge 6.39 13.58 DUKE www.duke-energy.com ENERGY® 803649 &Printed on recyclable paper ! i ! � SUMMARY BILL Page 5 of 8 City Of Carmel 9220-3673-01-0 11 nf.6 5230-3640-01 Duke Energy Electric Charges City Of Carmel SIMS -Metered Signal Sry Billed Charges $31.23 31.23 Carmel Street Dept Meter Number: 104875698 11601 College Ave IN Pres Read Date: Apr 01 Carmel, IN 46032 Prev Read Date: Feb 28 Pres Read: 5167 Prev Read: 4940 Billed kWh: 227 5440-3520-01 Duke Energy Electric Charges City Of Carmel SIMS -Metered Signal Sry Billed Charges $27.53 27.53 303 Carmel Dr W -Meter Number: 106189934 Carmel, IN 46032 Pres Read Date: Apr 04 Prev Read Date: Mar 05 Pres Read: 69556 Prev Read: 69368 Billed kWh: 188 5550-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 81 2 @ Rate SSLP $ 14.44 14.44 5620-3299-01 Duke Energy Electric Charges City Of Carmel CSNQ-Commercial Service Billed Charges $41.70 41.70 Dir 5Th St Meter Number: 104115686 Carmel, IN 46032 Pres Read Date: Apr 02 Prev Read Date: Mar 01 Pres Read: 93011 Prev Read: 92747 Billed kWh: 264 5750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 254 2 @ Rate STS $23.68 23.68 5850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 798 8 @ Rate STS $74.37 74.37 6130-3592-01 Duke Energy Electric Charges City Of Carmel SIMS -Metered Signal Sry Billed Charges $36.96 36.96 Dir Main St Meter Number: 106841134 Carmel, IN 46032 Pres Read Date: Apr03 Prev Read Date: Mar 04 Pres Read: 22116 Prev Read: 21831 Billed kWh: 285 6230-3640-01 Duke Energy Electric Charges City Of Carmel SIMS -Metered Signal Sry Billed Charges $29.60 29.60 Carmel Street Dept Meter Number: 106904323 900 116Th St E Pres Read Date: Mar28 Carmel, IN 46032 Prev Read Date: Feb 27 Pres Read: 16340 Prev Read: 16130 Billed kWh: 210 6550-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 4,315 107 @ Rate SSILC $296.77 296.77 6550-3568-01 Duke Energy Electric Charges City Of Carmel SMILC-Metered Outdoor Ltg SrOilled Charges $21.28 21.28 1 Bennett Rd Meter Number: 018096519 Carmel, IN 46032 Pres Read Date: Mar 15 Prev Read Date: Feb 14 Pres Read: 33781 Prev Read: 33555 Billed kWh: 226 6620-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $ 19.49 19.49 Dir 2ND St Meter Number: 098338294 Carmel, IN 46032 Pres Read Date: Apr 04 Prev Read Date: Mar 05 Pres Read: 34156 Prev Read: 34074 Billed kWh: 82 6660-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 59 1 @ Rate SSLP $8.96 8.96 6750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 593 6 @ Rate STS $55.27 55.27 6850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 776 8 @ Rate STS $72.32 72.32 7400-3586-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $20.78 20.78 Carmel Street Dept Meter Number: 106860879 Carmel, IN 46032 Prev Read Date: Mar 01 Pres Read: 13031 Prev Read: 12938 A-, DI 1KF Billed kWh: 93 ENERG . &Printed on recyclable paper DUKE ENERGY SUMMARY BILL Page 6 of 8 ..... ..... ........................................................................................... ............ ....... ...... ........................ ....... ..... ...... . .... ...... ............... ........ ................................ ......... ........ .... ... . ......... eMailing Add rass Master Account..N.. ...r..a..b......e.....r....:. 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City Of Carmel 9220-3673-01-0 .............. .......... . . ....... . ............ . ......... ................. ............... ... ........ .......... ... ........... ........... ..... ......... ..... � ........ ............. . ..... ..... ........ ............. ....... .......... .......... ........... .. ....... .I—......... .. .....__ ............ . .......... .......... ...... ............ ....... ....... ........... .... ............. ...... .......... ............ ......... ........ .......... ........ ......... . ...... .......... .......... ...... ................ . ............ . ............. ............. ........... ............................. .. ...::: ..__ ................................... - ------.. ......... ......... .............�...... ..... ............ .... .. ........ ........ ..................... ... ...... ............................ ......... .......... ........ .... .. ........... ....... .... ........... .... ......... ......... ............ ......... ...... ......... ............... .. ...... .......... .. . ................. ......... ................. . ........... 7520-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $ 16.05 16.05 Dir 2ND St Meter Number: 073494006 Carmel, IN 46032 Pres Read Date: Apr 04 Prev Read Date: Mar 05 Pres Read: 24272 Prev Read: 24218 Billed kWh: 54 7550-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 1,522 16 @ Rate STS $ 141.83 141.83 C/O Carmel Street Dept 7550-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $38.31 38.31 421 1St Ave NW Meter Number: 011508824 Carmel, IN 46032 Pres Read Date: Apr 04 Prev Read Date: Mar 05 Pres Read: 42696 Prev Read: 42461 Billed kWh: 235 7550-3624-D1 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $28.99 28.99 Dir 11 6Th St Meter Number: 084654879 Carmel, IN 46032 Pres Read Date: Apr 08 Prev Read Date: Mar 07 Pres Read: 77083 Prev Read: 76880 Billed kWh: 203 7600-3599-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $40.10 40.10 Street Department Meter Number: 106876253 14100 Springmill Rd Pres Read Date: Mar 14 Carmel, IN 46032 Prev Read Date: Feb 14 Pres Read: 34761 Prev Read: 34508 Billed kWh: 253 7660-3537-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $ 18.98 18.98 Dir 116Th St Meter Number: 018096523 Carmel,IN 46032 Pres Read Date: Apr 08 Prev Read Date: Mar 07 Pres Read: 51547 Prev Read: 51366 Billed kWh: 181 7680-3605-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg Sri3illed Charges $25.23 25.23 Carmel Street Dept Meter Number: 106884760 14100 Ditch Rd Pres Read Date: Apr 05 Carmel, IN 46032 Prev Read Date: Mar 07 Pres Read: 36837 Prev Read: 36538 Billed kWh: 299 7710-3562-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $31.05 31.05 Dir 136Th St Meter Number: 106942205 Carmel, IN 46032 Pres Read Date: Mar 13 Prev Read Date: Feb 12 Pres Read: 17706 Prev Read: 17294 Billed kWh: 412 7750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 864 8 @ Rate STS $80.52 80.52 7850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 776 8 @ Rate STS $72.32 72.32 7870-3536-01 Duke Energy Electric Charges City Of Carmel SMLG-Metered Outdoor Ltg Sri3illed Charges $21.86 21.86 Dir Range Line Rd Meter Number: 106992532 Carmel,IN 46032 Pres Read Date: Mar 26 Prev Read Date: Feb 25 Pres Read: 8873 Prev Read: Est 8636 Billed kWh: 237 8040-3632-01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $ 18.31 18.31 Carmel Street Dept Meter Number: 018954776 Dir Smokey Row Rd W Fires Read Date: Apr 03 Carmel, IN 46032 Prev Read Date: Mar 04 Pres Read: 8058 Prev Read: 7966 Billed kWh: 92 DUKE www.duke-energy.com ENERGY® 803649 &Printed on recyclable paper, SUMMARY BILL i Page 7 of 8 ..........- ......... . . .....- N .......... ................................. ..... ....... . ............ .......... . .. ...-...-..........-...............W...................-...t'.1..9.....-...A........d........d.....-..r...e..S...s......................................................................... ... . -. : ............................................. .. ........-....O--...;AcC-�-u .t.-.:.N - U..n.. er: .....-.... City Of Carmel 9220-3673-01-0 ............. ............... ..... .... . ........ ...... .... ........... .... .. .... ......... ...... ------- ...- ... ..... ......... ........ ...... . ......... ....... .......... ... ........... ........ . ......... ............... . .... S I fb ft- ..... ........ ........... . .......... urrifnarvi: 1 indi:n rma ion....,.... ...... ......... .................. . ........-................:::,: - ....... ....... ......... ....... ............--...... ...... ...---....... ..............- ... ........ ...... ......--........ ......... ............... .............. ......... ......... ... ....... ........ ... ............ ......... 8230-3587-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrCilled Charges $29.68 29.68 Street Department Meter Number: 106864091 Dir 136Th St Pres Read Date: Mar 15 Carmel, IN 46032 Prev Read Date: Feb 15 Pres Read: 32100 Prev Read: 31714 Billed kWh: 386 8470-3290-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $36.96 36.96 Dir 116Th Meter Number: 106140127 Carmel, IN 46032 Pres Read Date: Mar 28 Prev Read Date: Feb 26 Pres Read: 59397 Prev Read: 59170 Billed kWh: 227 8500-3295-01 Duke Energy Electric Charges City 01 Carmel CSNO-Commercial Service Billed Charges $70.78 70.78 Carmel Monon Trial Meter Number: 104821822 Dir 3Rd Av Pres Read Date: Apr 04 Carmel, IN 46032 Prev Read Date: Mar 05 Pres Read: 89757 . Prev Read: 89241 Billed kWh: 516 8520-3299-01 Duke Energy Electric Charges City Of Carmel CSNO-Commercial Service Billed Charges $ 16.05 16.05 Dir 2ND St Meter Number: 097855627 Carmel, IN 46032 Pres Read Date: - Apr 04 Prev Read Date: Mar 05 Pres Read: 8430 Prev Read: 8376 Billed kWh: 54 8550-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 3,267 81 @ Rate SSLP $ 1,000.64 1,000.64 8740-3605-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg SrOilled Charges $23.49 23.49 Street Department Meter Number: 106884689 13101 Meridian Corners Blvd Pres Read Date: Mar 12 Carmel, IN 46032 Prev Read Date: Feb 11 Pres Read: 24889 Prev Read: 24621 Billed kWh: 268 8750-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 2,601 25 @ Rate STS $242.42 242.42 8770-3536-01 Duke Energy Electric Charges City Of Carmel SMHL-Metered Highway Ltg SrUilled Charges $53.66 53.66 Dir Range Line Rd Meter Number: 104159095 Carmel, IN 46032 Pres Read Date: Mar 26 Prev Read Date: Feb 25 Pres Read: 65387 Prev Read: 64928 Billed kWh: 459 8800-3632-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg Sri3illed Charges $23.12 23.12 Carmel Street Department Meter Number: 106906097 Dir 126Th St W Pres Read Date: Mar 12 Carmel, IN 46032 Prev Read Date: Feb 11 Pres Read: 40633 Prev Read: 40372 Billed kWh: 261 8850-3050-01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 776 8 @ Rate STS $72.32 72.32 9330-3297-01 Duke Energy Outdoor Lighting(OL)Service City Of Carmel 1 @ Rate SOL $8.18 8.18 100 1 St St SE OL Billed kWh: 80 Carmel, IN 46032 9550-3050-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 10,182 46 @ Rate SULC $ 186.79 75 @ Rate SULL 431.08 17 @ Rate SSLP 201.18 1 @ Rate SULP 4.06 Miscellaneous Credits/Charges Lighting Maintenance $347.03 1,170.14 9750-3050 01 Duke Energy Unmetered Service City Of Carmel Billed kWh: 2,808 26 @ Rate STS $261.70 261.70 DUKE www.dvke-enef,-)�com ENERGY. 4 Primed on recyclable paper DUKE ENERGY SUMMARY BILL Page 8 of 8 .............. ............. .......... ...... ......... ....... ... ..... ........ ..................... ....................... ....... .......... ...... ......... 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Summary n f ........................................................ ................... .. .......................................... ... .. ........ ................. ...... 9760-3564-01 Duke Energy Electric Charges City Of Carmel SMLC-Metered Outdoor Ltg Sri3illed Charges $26.00 26.00 13804H Adios Pass Meter Number: 106833089 Carmel, IN 46032 Pres Read Date: Mar 15 Prev Read Date: Feb 14 Pres Read: 30702 Prev Read: 30386 Billed kWh: 316 9770-3536-01 Duke Energy Electric Charges City Of Carmel SMHL-Metered Highway Ltg SrOilled Charges $35.98 35.98 Dir Aaa Way Meter Number: 106193926 Carmel, IN 46032 Pres Read Date: Mar 26 Prev Read Date: Feb 25 Pres Read: 82672 Prev Read: 82454 Billed kWh: 218 9800-3579-01 Duke Energy Street Lighting Service City Of Carmel Billed kWh: 62 1 @ Rate SSLU $4.06 Miscellaneous Credits/Charges Lighting Maintenance $3.11 'Lighting Equip Charge 6.39 13.56 9800-3627-01 Duke Energy Electric Charges City Of Carmel SMS -Metered Signal Sry Billed Charges $54.03 54.03 Carmel Street Dept Meter Number: 106906035 690 City Center Dr Pres Read Date: Apr 01 Carmel, IN 46032 Prev Read Date: - Feb 28 Pres Read: 24283 Prev Read: 23819 Billed kWh: 464 .._................................................................................................................................................................................................................................................... ............................................................................. ........._,................. ........................................................... .......... .. _-..T..o...t.a. l a... $15,72 DUKE www.duke-energy.com ENERGY. 803649 6 Printed on recyclable paper. VOUCHER NO. WARRANT NO. ALLOWED 20 Duke Energy IN SUM OF $ P. O. Box 1326 Charlotte, NC 28201-1326 $15,729.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I I 43-480.001 $15,729.40 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 nd ril1 013 ��€�tfil�l�tA Title 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)) 04/15/13 $15,729.40 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