HomeMy WebLinkAbout230222 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