Loading...
241203 1 /22/2015 (9, CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CHECKAMOUNT: $****24,086.17* CARMEL, INDIANA 46032 PO NDOX 110IS IN 46206 CHECK NUMBER: 241203 CHECK DATE: 01/22/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 24,086.17 1397294 /P Indianapolis Power&Light Company Account Number 1397294 P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 01/27/15 an AES IPLpower.com company CITY OF CARMELanthTAc� fit 511>tmry ;� 8 [ 13�ae�015�1 9609 Hazel Dell Pkwy Previous Balance $23,730.05 Indianapolis IN 46280-2935 12/31/14 Payment-Thank You -23,730.05 12/29/14 Late Payment Charge For 712.11 12/04/14 Bill Metered Electric And Other Services 23,374.06 IPL has requested a rate increase with the Indiana Utility Regulatory Total Account Balance $24,086.17 Commission.To learn more about this topic and see how this may affect your bill,please visit IPLpower.com/answers. Metered Electric . • \-------�--------- >��� '�` �.n� \�\�,\�,, Lar, Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading _ Multiplier Usage Metered Electric.Charge 23,374.06 Number Use From To Days Previous Current Difference 0018154 P 12/01/14 12/30/14 29 09170 09389 00219 750 164250 Subtotal 23,374.06 5018154 R 12/01/14 12/30/14 29 03147 03243 00096 750 72000 0018153 P 12/01/14 12/30/14 29 09772 09962 00190 750 142500 5018153 R 12/01/14 12/30/14 29 04586 04664 00078 750 58500 6018154 D 12/01/14 12/30/14 29 00562 1 562 Actual Billed Amount i1 Energy 306750 306750 17,833.79 ©.` ' j 1 d RkVAh 130500 130500 0.00 l Demand 562 562 5,906.16 Power Factor 92% 365.89- 23,374.06 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 r] is IPLpower.com Residential 317.261.8222 Business 317.261.8444 See reverse side for Customer Service hours&telephone numbers,payment options,and electric rate definitions. Customer Service Hours Call Center Service Center P..AES Residential 7 a.m.to 6 p.m.Monday-Friday 2102 N.Illinois Street ny Closed weekends Indianapolis,IN 46202-1330 Business 8 a.m.to 5 p.m.Monday-Friday 8 a.m.to 5 p.m., Monday Friday Closed weekends Closed weekends Contact Information Rate Code Explanations Website www.]PLpower.com RS Residential service for a single family dwelling Customer Service Residential 317.261.8222 RT/W Same as RS qualifications but for a multi-family dwelling Business 317.261.8444 RC Residential service for a single family dwelling with Toll Free 1.888.261.8222 electric water heating "Call Before You Dig" 811 RD/G Same as RC qualifications but for a multi-family dwelling Lights Out Day or Night 317.261.8111 Line(available 24/7) RH Residential service for a single family dwelling with electric heat Payment Options RI/L Same as RH qualifications but for a multi-family dwelling Online Including Visit IPLpower.com CR Controlled residential electric water heating only for IPL's Pay Now Option — _ - — _ __—a-single-family-dwelling - — Express Check by Phone 317.261.8222 SS Secondary service small(General Service) Credit or Debit Card 1.800.672.2407 IPL Payment Drop Box 2102 N.Illinois Street SE Secondary service with electric heat for educational Indianapolis,IN,46202-1330 institutions(Schools)only Other Pay Agent Locations Visit IPLpower.com 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 # 146459 WARRANT # `E, 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 $24,086.17 i I � I i I �I Voucher Total $24,086.17 Cost distribution ledger classification if claim paid under vehicle highway fund ,J 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 12/30/2014 Invoice Invoice Description Date Number (or note attached ii nvoices) or bill(s)) Amount 12/30/201, 1397294 $24,086.17 i 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 , Date Officer 4 f