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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