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Home My WebLink About234771 07/16/14 CITY OF CARMEL, INDIANA VENDOR: 159000 ® it ONE CIVIC SQUARE IPL CHECK AMOUNT: $****25,545.66* CARMEL, INDIANA 46032 PO Box 110. CHECK NUMBER: 234771 'M«oN INDIANAPOLIS IN 46206 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 735.21 124279 651 5023990 24,810.45 1397294 Account Number 1397294 I Indianapolis Power&Light Company Due Date 07/30/14 P.O.Box 110 Indianapolis,IN 46206-0110 an AES IPLpower.com company CITY OF CARMEL Monthly,Aecount Summary ., Btllmg Date 07 08 14 9609 Hazel Dell Pkwy 1.. /' " Indianapolis IN 46280-2935 Previous Balance. $24,242.23 06/20/14 Payment-Thank You -24,242.23 Metered Electric And Other Services 24,810.45 Total Account Balance $24,810.45 Mes;sage;:Center Beware of scammers!IPL continues to receive reports about payment scams targeting customers via phone and email.Please call IPL at 317.261.8222 to verify any questions you may have related to IPL bill payment and collection. Metered Electric Other Services' Service Address 9609\ azet tell Pkwy Indlanapotis"tN 46280 Service lD 678616 "° ;Next Readin` D.1te i,07j30%14` ; Rate SL Seconaa�y SeruicetLarge Service Name MTR 5257 UN!T B WASTEWATER Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 24,810.45 Number Use From To Days Previous Current Difference 0018154 P 05/28/14 06/26/14 29 07901 08086 00185 750 138750 Subtotal 24,810.45 5018154 R 05/28/14 06/26/14 29 02625 02687 00062 750 46500 0018153 P. 05/28/14 06/26/14 29 08399 08640 00241 750 180750 5018153 R 05/28/14 06/26/14 29 04073 04166 00093 750 69750 6018154 D 05/28/14 06/26/14 29 00624 1 624 p1�� Actual Billed Amount S�',� 01 C6 Energy 319500 319500 18,760.86 RkVAh 116250 116250 0.00 Demand 624 624 6,537.32 Power Factor 94% 487.73- 24.810.45 Emergency"Lights Out"(24/7/365) yf Online Anytime Customer Service 317.261.8111k IPLpower.com 317.261.8222 See reverse side for Customer Service hours til telephone numbers,payment options,and electric rate definitions. Customer Service Hours Service Center Call Center 2102 N.Illinois Street an A"s C..... y 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 - Visit4P-L-powercom------- -Rl/L—Same-as-RH-qualifications-but for-a-multi-family-dwelling— — IPL's Pay Now Option CR Controlled residential electric water heating only for Expr-ess_Check_b-y-Phone _ 317.261.8222_ _ _ --- a-single-fami ly-dwelling---- Credit ing ---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&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 -"—1------------- ------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. _--------------------------------— ---- ' Indianapolis Power&Light Company Account Number 124279 Due Date 07/22/14 P.O.Box 110 Indianapolis,IN 46206-0110 5 Amount Due 573 21 PgAES IPLpower.com .....,.., ,„ny CITY OF CARMEL Monthly Account Summary; ^$ilt�ng Date 0630/14 C\O CARMEL UTILITIES Previous Balance $958.46 96609 Hazel Dell Pkwy Indianapolis IN 46280-2935 06/20/14 Payment-Thank You -958.46 Metered Electric And Other Services 735.21 Total Account Balance $735.21 MessageCenter ,.... .., ,.. Total Number of Services 2 Beware of stammers!IPL continues to receive reports about Total Services Billed 2 payment scams targeting customers via phone and email.Please call IPL at 317.261.8222 to verify any questions you may have related to IPL bill payment and collection. Metered Electric and Other Services Service°ID 546'94 \ \ Next Readingg Date,07/3q/14 \ Rate SH Secondary Service/Heatir+g Meter Reading Detail. Service Charges Summary . Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 195.57 Number Use From To Days Previous Current Difference 0238657 P 05/29/14 06/27/14 29 00843 00854 00011 200 2200 Subtotal 195.57 Service Address 1030 Ra Ball br Carmel iN 46033,Y �`` Serv�ce:IQ 54703 ;, ` `Next-Readlri Date 07�3It/q?F Rate SS Secondary Servtceriialt} ;, 5ervtce`Name ..,.z..,. -,.. xz, „a,._. Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 539.64 Number Use From To Days Previous Current Di erence 0989934 P 05/29/14 06/27/14 29 07777 07824 00047 100 4700 Subtotal 539.64 LS �\ 03 O 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 Service Center ID10 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-lnciuding Visit IP-L-power.com —- — -RI/L Same as-RH-qualificationsbut-for--a-multi-family-dwelling---_---- IPL's Pay Now Option CR Controlled residential electric water heating only for —__Express_Check b-y_P1ionP _ ___317_26L8222___. _ _ asingle-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-&-Responsibilit'res-----~— --- - y - ----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 # 145044 WARRANT # ALLOWED 159000 IN SUM OF $ IPL - 46206 PO BOX 110 INDIANAPOLIS, IN 46206 I Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 124279 01-7150-03 $539.64 124279 01-7152-05 $195.57 �I C Voucher Total $735.21 Cost distribution ledger classification if claim paid under vehicle highway fund Ii Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL I 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 7/15/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/15/2014 124279 $735.21 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