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Home My WebLink About230222 03/18/14 (9, CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CHECK AMOUNT: S****22,822.45* CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 230222 INDIANAPOLIS IN 46206 CHECK DATE: 03/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 22,822.45 1397294 Account Number 1397294 Indianapolis Power&Light Company Due Date 03/27/14 P.O.Box 110 Indianapolis,IN 46206-0110 Amount Due"'' $22,822.45 Lan AES IPLpower.com company CITY OF CARMEL Monthly Account Summarq Silting Date 03/05/I-Nl14 9609 Hazel Dell Pkwy Previous Balance 523,004.45 Indianapolis IN 46280-2935 02/18/14 Payment-Thank You -23,004.45 Metered Electric And Other Services 22,822.45 Total Account Balance $22,822.45 Mess6ge:Center e IPL offers resources for customers with high bills as a result of last month's low temperatures.You can request a payment arrangement online at IPLpower.com or by calling our automated system at 317.261.8222. —Metere&Electrica6d0t e Ser ices,, Service Address 96091Hazel Dell Pkwy IndianapollsIN 46280 2935ti ��- Service)D 678616` ,. ` Next`, ReadinDate;03 31%14 ,,, Rate SLS Seconda�`Service Lar e Service Name MTR 5257 UN1T;rB*WASTEWATER TRt PLANT . ' .,..,._ � ` ` _ . Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 22,822.45 Number Use From To Days Previous Current Difference 0018154 P 01/30/14 02/28/14 29 07074 07279 00205 750 153750 Subtotal 22,822.45 5018154 R 01/30/14 02/28/14 29 02318 02396 00078 750 58500 0018153 P 01/30/14 02/28/14 29 07523 07725 00202 750 151500 5018153 R 01/30/14 02/28/14 29 03751 03830 00079 750 59250 6018154 D 01/30/14 02/28/14 29 00560 1 560 Actual Billed Amount Energy 305250 305250 17.345.99 RkVAh 117750 117750 0.00 Ji r �`�� Demand 560 560 5.885.80 I Power Factor 93% 409.34- 5 j p S 22.822.45 �1 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 Q' IPLpower.com 317.261.8222 See reverse side for Customer Service hours&telephone numbers,payment options,and electric rate definitions. Customer Service Hours Service Center ID10 Call Center 2102 N.Illinois Street an AES company di n Iana olis,IN 46202-1330 7 a.m.to 6 p.m.,Monday-Friday p Closed weekends 8 a.m.to 5 p.m., Monday-Friday Closed weekends Contact Information Rate Code Explanations Website www.IPLpower.com RS Residential service for a single family dwelling Customer Service 317.261.8222 RT/W Same as RS qualifications but for a multi-family dwelling Toll Free 1.888.261.8222 "Call Before You Dig" 811 RC Residential service for a single family dwelling with electric water heating Lights Out Day or Night 317.261.8111 Line(available 24/7) RD/G Same as RC qualifications but for a multi-family dwelling RH Residential service for a single family dwelling Payment Options with electric heat Online Including Visit IPLpower.com RI/L Same as RH qualifications but for a multi-family dwelling IPL's Pay Now Option CR Controlled residential electric water heating only for Express Check by Phone 317.261.8222 a single family dwelling Credit or Debit Card 1.800.672.2407 IPL Payment Drop Box 2102 N.Illinois Street SS Secondary service small(General Service) Indianapolis,IN,46202-1330 SE Secondary service with electric heat for educational Other Pay Agent Locations Visit IPLpower.com institutions(Schools)only SH Secondary service for electric heat(May have electric water heating and electric air conditioning Electronic Check Re-Presentment Policy combined with electric heat) In the event that your check is returned unpaid for insufficient or uncollected CB Controlled electric water heating only(Not qualified for funds,we may re-present your check electronically(Re-presented Check residential electric water heating rate) Entry,or"RCK").If the electronic attempt similarly fails,we may attempt to collect your check electronically one additional time. Any NSF fee that UW Uncontrolled electric water heating only(Not qualified accrues from the original check will be assessed separately and added to for residential electric water heating rate) your monthly bill. In the ordinary course of business,your check will not be returned to you with your bank statement,but a copy can be retrieved by For Large Commercial&Industrial rate information,please contacting your financial institution. visit IPLpower.com.If you have questions concerning your rate classification,please call 317.261.8222. ---You r-Rights-9-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 D Demand Meter T Temporary Meter been furnished to our customers. VOUCHER # 137589 WARRANT # ALLOWED 159000 IN SUM OF $ IPL - 46206 PO BOX 110 INDIANAPOLIS, IN 46206 r Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1397294 01-7152-05 $22,822.45 i i I Voucher Total $22,822.45 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 3/14/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/14/2014 1397294 $22,822.45 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and IJhave audited same in accordance with IC 5-11-10-1.6 Date Officer