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HomeMy WebLinkAbout229272 2/18/2014 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CHECK AMOUNT: $22,288.38 CARMEL, INDIANA 46032 Po eox iio INDIANAPOLIS IN 46206 CHECK NUMBER: 229272 CHECK DATE: 2/18/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 656 .49 116807 601 5023990 21, 631 . 89 116806 Account Number 116807 In Indianapolis Power&Light Company Due Date 02/21/14 P.O.Box 110 Indianapolis,IN 46206-0110 AmountDue g 5659,6 4 .,'z _ 9 FanAEs IPLpower.com company CITY OF CARMEL Monthh"A "' t,Summary ''�'`,` Btllirig Date 01/30/14 C/O TERESA ANDERSON 9609 Hazel Dell Previous Balance $532.40 Pkwy Indianapolis IN 46280-2935 01/17/14 Payment-Thank You -532.40 Metered Electric And Other Services 656.49 Total Account Balance $656.49 Messa'a Center Winter weather impacts your bill because about 47%of your energy is used in heating your home.Help manage your energy use by turning down your thermostat to 68-70 degrees when you are home and 65 degrees when you are sleeping or away. Mete ed Ell tri r . � ervices Serutce Address '9609 Hazel Dell Pkwy ndianapolis IN 46280'2935 Servtce'ID611379 a a �`. Next Reading Date 02/28/1,4 ,Rte SS Secondary:Seruice{Small) Service NamerFlRlNG RANGE Meter Reading Detail Service Charges Summary Meter Meter Billing PeriodBilling Meter Reading Multiplier Usage Metered Electric Charge 656.49 Number Use From To Days Previous Current Difference 0220413 P 12/31/13 01/30/14 30 64973 71016 06043 1 6043 Subtotal 656.49 Emergency"Lights Out"(24/7/365) Online Anytime ;.^ Customer Service 317.261.8111 1PLpower.com 317.261.8222 See reverse side for Customer Service hours&telephone numbers,payment options,and electric rate definitions. ID10 an compaAESny 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(General 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 di 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 NO. WARRANT NO. ALLOWED 20 Indianapolis Power & Light IN SUM OF $ P.O. Box 110 Indianapolis, IN 46206-0110 $656.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $656.49 I 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 Friday, F ruary 14, 2014 41Z Chief of Police 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)) 02/14/14 monthly payment $656.49 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 Account Number 116806 Indianapolis Power&Light Company Due Date: 02/25/14 P.O.Box 110 Indianapolis,IN 46206-0110 Amount Due:" S21 63189 1p..A�5 IPLpower.comny Page 1 of 3 CITY OF CARMEL Account Sum Monthly, mar �•�°� '�`"Bi(lin Date 03 14 C/O CARMEL UTILITIES y'^ g' 02/ / 9609 Hazel Dell Pkwy Previous Balance 522,595.40 Indianapolis IN 46280-2935 01/30/14 Payment-Thank You -22,595.40 Metered Electric And Other Services 21,631.89 Total Account Balance $21,631.89 Message.Center"" Total Number of Services 6 Winter weather impacts your bill because about 47%of your energy Total Services Billed 6 is used in heating your home.Help manage your energy use by turning down your thermostat to 68-70 degrees when you are home and 65 degrees when you are sleeping or away. . 0 ervi- Se, ID` 692907 Next Readin `;Date OZ 28 4 *12ate SS *Secondar Se vice S a(I ` �r..... _ _ g /.�./ Y. ..._...{ __),___;, Meter Reading Detail Service Charges Summary Meter Meter I Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 11.38 Number Use From To Days Previous Current Difference 0226506 P 12/31/13 01/30/14 30 78709 78709 00000 1 0 Subtotal 11.38 Service Address: 10675 N Gray Rd Carmel IN 46033 ` Service ID'61- `Next Reading Date 02/28%14 . Rate SL` Secondary Service(Large)` Serutce"Name #WATER DEPT GRA`YRD STATION `a �.._ _. >a_ Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 6,681.36 Number Use From To Days Previous Current Difference 0016449 P 12/31/13 01/30/14 30 04733 04954 00221 400 88400 Subtotal 6,681.36 5016449 R 12/31/13 01/30/14 30 02431 02546 00115 400 46000 6016449 D 12/31/13 01/30/14 30 00183 1 183 Emergency"Lights Out"(24/7/365) �Y Online Anytime Customer Service ' 317.261.8111 ,' IPLpower.com ru 317.261.8222 See reverse side for Customer Service hours telephone numbers,payment options,and electric rate definitions. IP10 ate Code Explanations ES Rany Customer Service Hours RS Residential service for a single family dwelling 7 a.m.to 6 p.m•.Monday-Friday• ualifications but for multi-family dwelling RT JW Same as RS q Telephone Closed weekends le family dwellingwith 2102 N.Illinois Street tr�2 1330 RC Residential service for a sing Indianapolis,IN, Friday• electric water heating Service Center 8 a m to 5 P.M.,Monday Closed weekends RDJG Same as RC qualifications but for a multi family dwelling RH Residential service for a single family dwell ng with electric heat Contact Information MIL Same electric RH qualifications but fora multi-family dwelling www IPLpower.com / only for Website CR Controlled res'IY dwelling lectric water heating 317.261.8222 a single f Customer Service 1.888,261-8222 service small(General Service) Toll Free SS Secondary educations ,,Call Before You Dig" 317.261.8111 ith electric heat for 811 SE Secondary service w or Night institutions(Schools)only Lights Out Day Ma have Line(available 24/7) SH Secondary service for electric heat Y electric water heating and electric air conditioning combined with electric heat) qualified for payment Options Only(Not Visit IPLpower.com Cg Controlled electric water heating heating rate) residential electric water OnliNot qualified IPLs Pay Now Option nonl ' e Including W Uncontrolled electric water heating Y 317.261.8222 U Express Check by Phone for residential electric water heating rate lease 1.800.67 2.2407 Credit or Debit Card 2102 N.Illinois Street For Large Commercial 91 Industruestions ial rate information,p IPL Payment Drop Box Indianapolis,IN,46202 1330 visit IPLpoWer.com_If you have q concerningyour rate 2. Visit IPLp ower.com classification,please call 317.261.822 Other Pay Agent Locations Explanations Meter Use Exp R RkVahMeter Your Rights Responsibilities RespMeter P permanent Meter Temporary T g responsibilities as an elehasc D Demand Meter olid Power Light Company A Welcome Booklet with rights and resp service customer with India Me been furnished to our customers' Account Number 116806 ' Indianapolis Power&Light Company Due Date 02/25/14 P.O.Box 110 Indianapolis,IN 46206-0110 Amount Due: "-_$2T;631 89 anAEs ® IPLpower.com Pa e 2 of company g Sewtce"'Address.`10675 N Gray'Rd Carmel.IN 46033 ,(Continued Actual Billed Amount Energy 88400 88400 4.817.79 RkVAh 46000 46000 0.00 Demand 183 183 1.930.65 Power Factor 89% 67.08- 6.681.36 Service Address ;9609 Hazel Dell Pkwy,(ndtanapolts IN 46280-2935 ' Service ID:677,755 ext Reading Date 02/28/14 Rate SL Secondary Servtce(Large) Service Name PRODUGTIO WELL Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric 1,079.37 Number Use From To Days Previous Current Difference Adjusted Charge 0018152 P 12/31/13 01/30/14 30 04798 04816 00018 200 3600 - - 5018152 R 12/31/13 01/30/14 30 02029 02039 00010 200 2000 Subtotal 1,079.37 6018152 D 12/31/13 01/30/14 30 00075 1 75 Actual Billed Amount Energy 3600 3600 295.31 RkVAh 2000 2000 0.00 Demand 75 75 791.25 Power Factor 87% 7.19- 1.079.37 Sevtce Address„10605 Hazel DelhPkwy Indianapolis I,N 46280 Service ID 650658 �� t Reading Date 02/28/14 Rate SLS Secondary Servtce(Large) Service Name PRODUCTIO WELL Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric 1,896.72 Number Use From To Days Previous Current Difference Adjusted Charge 0015646 P 12/31/13 01/30/14 30 09838 09911 00073 100 7300 5015646 R 12/31/13 01/30/14 30 07315 07372 00057 100 5700 Subtotal 1,896.72 6015646 D 12/31/13 01/30/14 30 00129 1 129 Actual Billed Amount Energy 7300 7300 492.65 RkVAh 5700 5700 0.00 - Demand 129 129 1.360.95 Power Factor 79% 43.12 - -- - — — 1.896.72 Service Address: 4915E 106th St Carmel 1N 46033=3800 ' Sei vtce`ID•695035 ” Next R actin 'Dat ' ` * T g to 02/28/14, Rate SL Secondary 5ervice(Large) . Service Name WATER TREATMENT PLANT Meter Reading Detail 6 Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 9,692.22 Number Use From To Days Previous Current Difference 0014340 P 12/31/13 01/30/14 30 01424 01453 00029 2800 81200 Subtotal 9,692.22 5014340 R 12/31/13 01/30/14 30 00272 00273 00001 2800 2800 6014340 D 12/31/13 01/30/14 30 00484 1 484 Actual Billed Amount Energy 81200 81200 4.433.80 RkVAh 2800 2800 0.00 Demand 484 536 5.641.48 Power Factor 100% 383.06- 9.692.22 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 a multi-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(General 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 di 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 Account Number 116806 ' Indianapolis Power&Light Company Due Date 02/25/14 P.O.Box 110 Indianapolis,IN 46206-0110 Amount Due 521.63L89 an AES ® IPLpower.com company Page 3 of 3 Sewtce Address 4915 E'106th S't Carmel IN 46033-38D0 'tCont�riued) Minimum Demand: 60%of Previous 11 Months'High Selruice Address:10675 N Gra "Carrriel IN 46033 Service ID 632153 a Next Readm Date: 02128?14 Rate SL Secondar Service Lar e ServiceName WELL P ANT#22,,1 Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 2,270.84 Number Use From To Days Previous Current Difference 0012978 P 12/31/13 01/30/14 30 06045 06360 00315 100 31500 Subtotal 2,270.84 5012978 R 12/31/13 01/30/14 30 02451 02579 00128 100 12800 6012978 D 12/31/13 01/30/14 30 00045 1 45 Actual Billed Amount Energy 31500 31500 1.783.26 RkVAh 12800 12800 0.00 Demand - - -- 45 - -50 527.50 — - Power Factor 93% 39.92- 2.270.84 Minimum Demand Billed •�a 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 "Call Before You Dig" 811 a single family dwelling Lights Out Day or Night 317.261.8111 SS Secondary service small(General 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 # 134079 WARRANT # ALLOWED 159000 IN SUM OF $ IPL - PO 110 PO BOX 110 INDIANAPOLIS, IN 46206 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR -Board members PO# INV# ACCT# AMOUNT Audit Trail Code 116806 01-6150-03 $21,631.89 Voucher Total $21,631.89 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 - PO 110 Purchase Order No. PO BOX 110 Terms INDIANAPOLIS, IN 46206 Due Date 2/13/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/13/2014 116806 $21,631.89 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 Date Officer