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Home My WebLink About236284 08/25/14 4+p�C�q�f �/ CITY OF CARMEL, INDIANA VENDOR: 159000 t ONE CIVIC SQUARE IPL CHECK AMOUNT: $****26,621.73* _� CARMEL, INDIANA 46032 PO Box 110 CHECK NUMBER: 236284 9,,,.___.- INDIANAPOLIS IN 46206 CHECK DATE: 08/25/14 IrON GO DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 26,621.73 1397294 Account Number 1397294 I Indianapolis Power&Light Company Due Date 08/26/14 P.O.Box 110 Indianapolis,IN 46206-0110 Amount Due 526,621.73 a,AES IPLpower.com company CITY OF CARMEL Monthly Account Summary; Billing Date 08/04/14 9609 Hazel Dell Pk wy0-2935 Previous Balance $24,810.45 Indianapolis IN 4628 07/18/14 Payment-Thank You -24,810.45 Metered Electric And Other Services 26,621.73 Total Account Balance $26,621.73 Message Center Metered Electric and Other Services Service Address;9609 Hazel Dell Pkwy Indlarapoh IN 4628 -2935 " ` Service ID 678616 , Next ReadtDate:08/28/14 Rate SL, Secondary Service(Largej ` ` ` Service Name MTR 5257 UNIT-6 WASTEWAT-ER TR PLANT ` Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 26,963.73 Number Use From To Days Previous Current Difference 0018154 P 06/26/14 07/29/14 33 08086 08300 00214 750 160500 Rider 15 Capacity Credit -342.00 5018154 R 06/26/14 07/29/14 33 02687 02771 00084 750 63000 Subtotal 26,621.73 0018153 P 06/26/14 07/29/14 33 08640 08903 00263 750 197250 5018153 R 06/26/14 07/29/14 33 04166 04267 00101 750 75750 6018154 D 06/26/14 07/29/14 33 00614 1 614 �( Actual Billed Amount Energy 357750 357750 20.994.49 510 RkVAh 138750 138750 0.00 Demand 614 614 6,435.52 Power Factor 93% 466.28- 26,963.73 07/29/2014 RIDER 15 CAPACITY CREDIT-JUNE 2014 Emergency"Lights Out"(24/7/365) Online Anytime '. Customer Service 317.261.8111 IPLpoweccom 317.261.8222 See reverse side for Customer Service hours 8 telephone numbers,payment options,and electric rate definitions. 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 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-IncludingVisit-IPLpower-com RI/L a�RH qualifications but fbFa multi-family dwelling IPL's Pay Now Option CR Controlled residential electric water heating only for Express Check-by-Phone----31-7-.26-1-.82-22- - 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. YourRights_6-ResPons ibilities-- — -Meter-Use-Explanations-- A Welcome Booklet with rights and responsibilities as an electric P Permanent Meter R RkVah Meter service customer with Indianapolis Power 8 Light Company has D Demand Meter T Temporary Meter been furnished to our customers. VOUCHER # 145348 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 1397294 01-7152-05 $26,621.73 I i� I � I l I i Voucher Total $26,621.73 Cost distribution ledger classification if y� claim paid under vehicle highway fund 1 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 8/19/2014 Invoice Invoice Description i Date Number (or note attached invoice(s) or bill(s)) Amount .8/19/2014 1397294 $26,621.73 i I 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 .1 /,/4 ,//,/ Date icer