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Home My WebLink About231504 04/22/14 y°�-t�-qM �� CITY OF CARMEL, INDIANA VENDOR: 159000 ® I ONE CIVIC SQUARE IPL CHECK AMOUNT: $*****2,327.45* p ��; CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 231504 .y,�roN�. INDIANAPOLIS IN 46206 CHECK DATE: 04/22/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 478.47 116807 1120 4348000 11848.98 736499 Account Number 736499 / Indianapolis Power&Light Company Due Date: 04/22/14 P.O.Box 110 Indianapolis,IN 46206-0110 Amount Due: 51,848.98 P S ® IPLpower.comPe 1 of 2 any g CITY OF CARMEL Monthly Account Summary Billing Date:03/31/1,4 2Civic S Carmel IN q 46032-2584 Previous Balance $1,998.79 03/12/14 Payment-Thank You -1,998.79 FIRE DEPARTMENT Metered Electric And Other Services 1,848.98 ss Total' v Total Account Balance $1,848.98 Before you pick up a shovel or fire up a backhoe for any digging Total Number of Services 9 project,call 811 to have your utility lines marked.Prevent property damage,injury and loss of life by calling at least two business days Total Services Billed 9 ahead of digging.Details on IPLpower.com. Metered Electric Other Services Serytce Address 36101/106th'S,t CarmeI'IN 46032 9607, � \, r* \\, `° Q SerytcelD 588709 \�,TMNextRe6dmg0ate:.04/25/14 \ \ Rate S Secondary'Servlce(Smatl�";\\\ r Meter Reading Detail Service Charges Summary Meter Meter Billing PeriodBilling MeterReading Multiplier Usage Metered Electric Charge 1,051.25 Number Use From To Days Previous Current Difference 0014430 P 02/26/14 03/27/14 29 03934 04034 00100 100 10000 Subtotal 1,051.25 Sevtce`Address 10601.Lakeshore Dr Carmel IN 46033 \ \\ \\ \ \ \ `� ext Readtn Date D`4 29 14 5econdarSe�vlce(Small) ` *\ ' Serytce ID 53116 \ ,y N, v v� g / I v� `Rv v �y v v v vv v� \v Serytce Name FIRE STATION#3 v v ,...... \ v,,.a_,...._,. .:. .� _.. A., a_a._�A.t:. Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Met erReading Multiplier Usage Metered Electric Charge 640.38 Number Use From To Days Previous Current Difference 0588654 P 02/28/14 03/31/14 31 01650 07305 05655 1 5655 Subtotal 640.38 Senrtce Address\11590 F{aversttck Rd Carmel fN\46033 \\l $erytce ID 542280\ Next Reading Date 04/29/14 g \.Rate S50 Secondary Seru�ce(Sma(t� \\,MON�\\ Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 25.37 Number Use From To Days Previous Current Difference 0492812 P 02/28/14 03/31/14 31 19118 19246 00128 1 128 Subtotal 25.37 i Emergency"Lights Out"(24/7/365) �"�� Online Anytime Customer Service 317.261.8111 IPLpower.com 317.261.8222 See reverse side for Customer Service hours telephone numbers,payment options,and electric rate definitions. Customer Service Hours I Service Center Call Center 2102 N.Illinois Street panMS 'ny Indianapolis,IN 46202-1330 7 a.m.to 6 p.m.,Monday-Friday 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 Da Night 317.261.8111 g Y or g 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(Genera[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 ki Industrial rate information,please contacting your financial institution. 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 D Demand Meter T Temporary Meter been furnished to our customers. Account Number 736499 ' Indianapolis Power&Light Company Due Date: 04/22/14 P.O.Box 110 Indianapolis,IN 46206-0110 Amount Due: $1,848.98 an AES ® IPLpower.com company Page 2 of 2 Servtce Address 3244 E-106th St Carmel IN 46033 Servtce ID:542282 Next.Readtng,Date 04/29/14 Rate 55 Seconda_ Se' ice(Smallj Servtce Name TQRNADOSIREN: ,,, Meter Reading Detail Service Charges Summary Meter Meter Billing PeriodBilling Meter Reading Multiplier Usage Metered Electric Charge 23.18 Number Use From To Days Previous Current Difference 0750133 P 02/28/14 03/31/14 31 16168 16276 00108 1 108 Subtotal 23.18 Servtce Address`11011 bitch Rd,Carmel*1N 46032 871�t ° ` Service IDi 54228.4 `..Next Reai)tng Date 04/28/14 �;`Rate 55 Secondary:Servtce(Sma(l) ` Servtce Name TORNADfl:S[�2Ef�:� Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 21.54 Number Use From To Days Previous Current Difference 0510270 P 02/27/14 03/28/14 29 15453 15546 00093 1 93 Subtotal 21.54 Servtce`ID' S4?285,�� :��,�� ``�`Next Reading Date 0�%28/14,,�, 'Rate SS Secondary 5ervlce(Small} � `�" �� ` Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 21.76 Number Use From To Days Previous Current Difference 0659902 P 02/27/14 03/28/14 29 16320 16415 00095 1 95 Subtotal 21.76 Servtce Address'2412 W 116thSt Carrrtet IN,46032;* �? ti ` „ ,# ` Ser,.'vtce ID 5422$6 Next Readtn 'Date 04/28 J 9 Rate SSs Servtce Name�TORNADO'SIREN g / o ry Ser Ice{Sm [lj See nda v a Meter Reading Detail Service Charges Summary Meter Meter Billing Period BillingMeter Reading Multiplier Usage Metered Electric Charge 21.33 Number Use From To Days Previous Current Difference 0573642 P 02/27/14 03/28/14 29 15269 15360 00091 1 91 Subtotal 21.33 Servtce Address`4280 W 106th 5� Carmel�N,46032�� ;a Servtce ID:542287 Next Readin Date 04 28 14 ";Rate SS Secondar Service Small �� ' > Ser -vice Name Meter Reading Detail Service Charges Summary Meter Meter Billing PeriodBilling Meter Reading Multiplier Usage Metered Electric Charge 21.54 Number Use From To Days Previous Current Difference 0127753 P 02/27/14 03/28/14 29 15607 15700 00093 1 93 Subtotal 21.54 Servtce Address 10590 R{ver,Rd,Jndlaiapo[ls IN 4628E)�>> ` ` Seance IDs 542289\ '� - ,� Next Reading Date 04J29J1;4 ,:Rate SS Secondary Servlce(Small) Servtce Name TORNAD,Q SIREN` , „ r�\ ` AN u „...... Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 22.63 Number Use From To Days Previous Current Difference 0252806 1 P 02/28/14 03/31/14 1 31 00915 01018 00103 1 103 Subtotal 22.63 01ri, �® Customer Service Hours I Service Center o Call Center 2102 N.Illinois Street panMSny Indianapolis,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 electfic waheatTng 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. 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 D Demand Meter T Temporary Meter been furnished to our customers. VOUCHER NO. WARRANT NO. IPL ALLOWED 20 ' IN SUM OF$ P.O. Box 110 I Indianapolis, IN 46206 $1,848.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 736499 43-480.00 $1,848.98 1 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 APR 2 2014 Fire Chief 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)) 736499 $1,848.98 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 , 20 Clerk-Treasurer Account Number 116807 Indianapolis Power&Light Company Due Date: 04/22/14 /P P.O.Box 110 Indianapolis,IN 46206-0110 Amount Due: $478.47 anAE5 ® IPLpower.com company CITY OF CARMEL Monthly Account Summary. Billing Date 03/31/14 C/O ACCOUNTS PAYABLE - 3 Civic Sq Previous Balance 5601.33 Carmel IN 46032-2584 03/12/14 Payment-Thank You -601.33 Metered Electric And Other Services 478.47 Total Account Balance $478.47 Message Center ` Before you pick up a shovel or fire up a backhoe for any digging project,call 811 to have your utility lines marked.Prevent property damage,injury and loss of life by calling at least two business days ahead of digging.Details on IPLpower.com. Metered Electric Other Services Serwce ID�611379 � '> �` > , �, � � �� Next Reading Date>b4/29/14 ;:.Rate SS Secondary Service(Small} � ;z �� Meter Reading Detail Service Charges Summary Meter Meter Billing PeriodBilling Meter Reading Multiplier Usage Metered Electric Charge 478.47 Number Use From To Days Previous Current Difference 0220413 P 02/28/14 03/31/14 31 76258 80533 04275 1 4275 Subtotal 478.47 �5 Emergency"Lights Out"(24/7/365) Online Anytime ', Customer Service 317.261.8111 IPL ower.com 317.261.8222 � p � See reverse side for Customer Service hours til telephone numbers.payment options,and electric rate definitions. Customer Service Hours I Service Center Call Center 2102 N.Illinois Street an AES company Indianapolis,IN 46202-1330 7 a.m.to 6 p.m.,Monday-Friday 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 Ovate—mating 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-fommer-cial b-Industrial-rate-information,please- -- contacting your financial institution. 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 D Demand Meter T Temporary Meter been furnished to our customers. VOUCHER NO. WARRANT NO. ALLOWED 20 Indianapolis Power & Light IN SUM OF $ ' P.O. Box 110 Indianapolis, IN 46206-0110 $478.47 ON ACCOUNT OF APPROPRIATION-FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $478.47 1 hereby certify that the attached invoice(s), or I I 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 Wednesday, April 16, 2014 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)) 04/14/14 monthly payment $478.47 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 20 Clerk-Treasurer