HomeMy WebLinkAbout228892 2/11/2014 ��q4f CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1
ONE CIVIC SQUARE IPL CHECK AMOUNT: $23,004.45
is CARMEL, INDIANA 46032 PO BOX 110
INDIANAPOLIS IN 46206 CHECK NUMBER: 228892
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 23 , 004 . 45 1397294
Account Number 1397294
I Indianapolis Power&Light Company Due Date: 02/25/14
P.O.Box 110 Indianapolis,IN 46206-0110 Amount Due: ?_ $23,004.45
an AES IPLpower.com ..:
company
CITY OF CARMEL Monthly"Account Summary Billing Date 02/03/T4
9609 Hazel Dell Pkwy Previous Balance X24,756.97
Indianapolis IN 46280-2935
01/30/14 Payment-Thank You -24,756.97
Metered Electric And Other Services 23,004.45
Total Account Balance $23,004.45
Message Center
Metered Electric and'Other Services
Ser,1V,i1t11
Address 9609 Hazel Dell Pkw lndlaria`_olls IN 46280 2935 ,.
Service IZZ D 67861''6y3Next,Readin"Date 02/28%1.4 \Rate SL • Secondary
Service Name.MTR 5257=UNIT B_-WASTEWATER TRPLANT
Meter Reading Detail Service Charges Summary
Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 23,004.45
Number Use From To Days Previous Current Difference
0018154 P 12/31/13 01/30/'4 30 06847 07074 00227 750 170250 Subtotal 23,004.45
5018154 R 12/31/13 01/30/14 30 02246 02318 00072 750 54000
0018153 P 12/31/13 01/30/14 30 07314 07523 00209 750 156750
5018153 R 12/31/13 01/30/14 30 03668 03751 00083 750 62250
6018154 D 12/31/13 01/30/14 30 00565 1 565
Actual Billed Amount
Energy 327000 327000 17.542.57 J IG+
RkVAh 116250 116250 0.00 50
Demand 565 565 5.936.70
Power Factor 94% 474.82-
23.004.45 lJ
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
,.t 317.261.8111 IPLpower.com 317261.8222
See reverse side for Customer Service hours&telephone numbers,payment options,and electric rate definitions.
IDI.
an AES
company
Customer Service Hours Rate Code Explanations
Telephone 7 a.m.to 6 p.m.,Monday-Friday. RS Residential service for a single family dwelling
Closed weekends
Service Center 2102 N.Illinois Street RT/W Same as RS qualifications but for a multi-family dwelling
Indianapolis,IN,46202-1330 RC Residential service for a single family dwelling with
8 a.m.to 5 p.m.,Monday-Friday.
electric water heating
Closed weekends
RD/G Same as RC qualifications but for a multi-family dwelling
Contact Information RH Residential service for a single family dwelling
with electric heat
Website www.IPLpower.com
RI/L Same as RH qualifications but for amulti-family dwelling
Customer Service - 317.261.8222
Toll Free 1.888.261.8222 CR Controlled residential electric water heating only for
a single family dwelling
"Call Before You Dig" 811
Lights Out Day or Night 317.261.8111 SS Secondary service small(Genera(Service)
Line(available 24/7) SE Secondary service with electric heat for educational
institutions(Schools)only
Payment Options SH Secondary service for electric heat(May have
electric water heating and electric air conditioning
combined with electric heat)
Online Including Visit IPLpower.com
IPL's Pay Now Option CB Controlled electric water heating only(Not qualified for
Express Check by Phone 317.261.8222 residential electric water heating rate)
Credit or Debit Card 1.800.672.2407 UW Uncontrolled electric water heating only(Not qualified
IPL Payment Drop Box 2102 N.Illinois Street for residential electric water heating rate)
Indianapolis,IN,46202-1330 For Large Commercial&Industrial rate information,please
Other Pay Agent Locations Visit IPLpower.com visit IPLpower.com.If you have questions concerning your rate
classification,please call 317.261.8222.
Your-Rights&Responsibilities-- -- -- --- --Meter Use Explanations
A Welcome Booklet with rights and responsibilities as an electric P Permanent Meter R RkVah Meter
service customer with Indianapolis Power Light Company has
been furnished to our customers. D Demand Meter T Temporary Meter
VOUCHER # 137387 WARRANT # ALLOWED
159000 IN SUM OF $
IPL - 46206
PO BOX 110
INDIANAPOLIS, IN 46206
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1397294 01-7152-05 $23,004.45
i
i
Voucher Total $23,004.45
4
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
159000
IPL -46206 Purchase Order No.
PO BOX 110 Terms
INDIANAPOLIS, IN 46206 Due Date 2/11/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/11/2014 1397294 $23,004.45
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
////y
Date Officer