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Home My WebLink About237294 09/23/14 (9, CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CHECK AMOUNT: $****24,185.43* CARMEL, INDIANA 46032 PO NDBOX 110IS IN aszos CHECK NUMBER: 237294 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 P0502853501 24,185.43 1397294 Indianapolis Power&Light Company Account Number 1397294 P.O.Box 110 Indianapolis,IN 46206-0110 Due Date: 09/30/14 A' 6 dift D farommA AES 1PLpower.corn company , p ny CITY OFCARMEL Mdnthlv A&66fi Summary 9609 Hazel Dell Pk NO-2935 Previous Balance 526,621.73 Indianapolis IN 46 08/27/14 Payment-Thank You -26,621.73 Metered Electric And Other Services 24.185.43 Messag Total Account Balance $24,185.43 el Designed with you in mind, PL's new e-bill/e-pay service offers More user-friendly options.Pay from your checking or savings account,print and save your bills,and receive text notifications about your account.Enroll today at IPLpower.com. n d Q Metered Electfic.iii ther Sery es .vice r HazeLD;6'WRkw�,., dianapo is, S Address:9609 I INA&r80`2935', Z 1\ 121: .", � W R N & 'r r Service _\6 R ��Cl 4,15t U 7 Ry <Ij c e arge,),. �k_U I't Selvia m e' ,TR,5257-UN IT, WASTEWATER TR �LANT_, W. \, \ , & Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Read' Multiplier Usage Metered Electric Charge 24,527.43 Reading Number Use From To Days Previous Current nt Diherence 0018154 P 07/29/14 08/27/14 29 08300 08495 00195 750 146250 Rider 15 Capacity Credit -342.00 5018154 R 07/29/14 08/27/14 29 02771 02854 00083 750 62250 Subtotal 24,185.43 0018153 P 07/29/14 08/27/14 29 08903 09126 00223 750 167250 5018153 R 07/29/14 08/27/14 29 04267 04350 00083 750 62250 6018154 D 07/29/14 08/27/14 29 00618 1 618 Actual Billed Amount Energy 313500 313500 18,484.14 RkVAh 124500 124500 0.00 Demand 618 618 6.476.24 Power Factor 93% 432.95- 24.527.43 50 08/27/2014 RIDER 15 CAPACITY CREDIT-JULY 2014 C)S Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 0 IPLpower.com Residential 317.261.8222 11 Business 317.261.8444 See reverse side for Customer Service hours&telephone numbers,payment options,and electric rate definitions. Customer Service Hours 1DO 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 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. -- — Ydii-r'Rights 6 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. 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 9/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/18/2014 1397294 $24,185.43 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 VOUCHER # 145606 WARRANT # ALLOWED 159000 IN SUM OF $ IPL - 46206 PO BOX 110 - INDIANAPOLIS, IN 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT 1 Audit Trail Code 1397294 01-7152-05 $24,185.43 r Voucher Total $24,185.43 Cost distribution ledger classification if claim paid under vehicle highway fund