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Home My WebLink About244091 04/09/2015 �ur_4�gy �° CITY OF CARMEL, INDIANA VENDOR: 159000 �/ ONE CIVIC SQUARE IPL CHECK AMOUNT: $*******216.05* �'' PO BOX 110 CHECK NUMBER: 244091 :9 _ CARMEL, INDIANA 46032 .y��TON�°, INDIANAPOLIS IN 46206 CHECK DATE: 04/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 216.05 1174571 Account Number 1174571 ' Indianapolis Power 91 Light Company Due Date 04/21/15 P.O.Box 110 Indianapolis,IN 46206-0110 �- vv ��, v v ♦� ��t�21J 58 ® an AES IPLpower.com company CITY OF CARMEL Disconnect Notice lI 131st St Carm Disconnect Date: 04/21/15 Carmel IN 46074-8267 Monthly Aceo-nt Summary\ \, Biiltng Date 03J30/I5 Previous Balance $110.63 Message Center ' \ \ ``ti` t \° ♦,\ ��. � ., ,,,.,��..�;,♦�.A ��.��.-,_,.a��?�� '?,xc��4_�. ,,,;�`,,,��, ��v a; 03/26/15 Late Payment Charge For 3.53 Your account is past due. A payment of$110.63 must be received 03/02/15 Bill on or before 04/21/2015 to avoid disconnection of your Metered Electric And Other Services 105.42 service(s). If payment is not received,the entire balance of Total Account Balance $219.58 $222.95 will be due.All services attached to the account are subject to disconnection without further notice.If your service is disconnected you will be required to pay$222.95 and up to$59.00 Total Number of Services 3 in collection charges per service prior to service reconnection.A Total Services Billed 3 security depositmay also be required. Metered�lectric Other Services Address,T760G owne ted CanneltN ^ ,•, W te a. _ Se�vtcelD 571599 \ \ \ \ MINENOW '001 04jZ8/ 5 Rate SS Sect�rday5eryiceSrall a �,; \ Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 63.72 Number Use From To Days Previous Current Difference 0110224 P 02/26/15 03/27/15 29 84356 84831 00475 1 475 Subtotal 63.72 5eirvlce Address:13'��1.�11V l l6tlSt��ar, �^,,lt�t.4b0�32 ;`�� >:♦�,� �.�; .��, '��.'��`,,.�, =�,''\,��, �\, ,?'\'��'�\'\�, �� ;.�� Servlce`ID75. \ , ..59?--,,, \ �IextReadlnppDa#e O�tfZ$ 1,Lc Rates \Seconz�arySer+tce(S�nal�j\ \\�\\ . �\\Aa,__.k. ♦ _-. , b .. A � :`�"ce\ r'xn\��1 , _ -. ♦ _ , a.,�:.`t a, ,-„��a'��`d'�`,ar�: Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 11.38 Number Use From To Days Previous Current Difference 0170843 P 02/26/15 03/27/15 29 00000 00000 00000 1 0 Subtotal 11.38 5ervA dress 1'15913DItcfi R'd irarmetXlJ�,�#( �;t)3Z��-. °�.;\�' .,, .. �\♦ ♦�� \� �� `��\\� � � , \� ,.\��\\,� �;\\ ;,,,.��'\\��,” ,,'\ , Sevrce�D � G446 \: :NeXt;Readin 'Date ;04 ZS 1 \» Rae:; Se onclr',Srvlce Small x ♦;, 5erv,c_"N aSTREET;LI�HT\ \- -��.:;�` � �\� \��♦ ,�;� ,�, � ;\�.� � `�' �. �\ ..•:.a♦,.�,a�-„n....,. ,:_ ��..�--.�.�,,, a�. i3��.�...4''•3,a'�.v.�°� �_.-_ v_-a�'�.a.-.-,__�,.> `�,�.*�.x. ,.-..,.��\,��-.�_, *♦,��,..,�az,^„� �� -,.,.��_s Meter Reading Detail Service Charges Summary Meter Meter Billing Period BillingMeter Reading Multiplier Usage Metered Electric Charge 30.32 Number Use From To Days Previous Current Difference 0199071 P 02/26/15 03/27/15 29 19728 19900 00172 1 172 Subtotal 30.32 Emergency"Lights Out"(24/7/365) Online Anytime a 5 Customer Service " 317.261.8111 ” 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 Closed weekends 8 a.m.to 5 p.m., Monday-Friday Closed weekends i Contact Information Rate Code Explanations Website www.IPLpower.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 _.-_ . _____ ______ _._j RI/L Same as RH qualifications but for a multi-family dwelling Online Including _ Visit IPL wer.com -- CR- Controlled residential efectTic wafer Treating only for IPL's Pay Now Option a single family dwelling Express Check by Phone 317.261.8222 Credit or Debit Card 1.800.672.2407 SS Secondary service small(General Service) 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 - 4 - electric water heating and electric air conditioning j 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 di Responsibilities Explanations r Meter Use Explti -_- lit 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 1174571 IP.O.Box 110 Indianapolis,IN 46206-0130 Due Date: --__ -- — 03/24/15 P..AES ® IPLpower.comAmountDue: - -$110:63any CITY OF CARMEL Monthly Account Summary` "--Billing:Dates 03/02/15 3400 W 131st St Carmel IN 46074-8267 Previous Balance � $119.30 02/11/15 Payment-Thank You -119.30 Metered Electric And Other Services 110.63 Total Account Balance 5110.63 _Mes_sa_ge Center __ _ _ If winter's low temps have your electric bill rising,checkout IPL's Total Number of Services 3 resources for managing your bill at IPLpower.com.You can sign up Total Services Billed 3 for budget billing or request a payment arrangement online or by calling our automated system at 317.261.8222. Metered Electric Other Services Service Address: 11600 Towne Rd Carmel IN 46032 I Service ID:571599 NextReadin Dat e: 03/27/15 Rate:,SS -Secondary Service Small Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 65.12 Number Use From To Days Previous Current Difference 0110224 1 P 01/29/15 02/26/15 28 83867 84356 00489 1 489 Subtotal 65.12 Service Address: 1351 W 116th St Carmel IN 46032 { Service ID:592195 Next ReadingwDate: 03/27/15 Rate: SS -Secondary Service(Small)_ Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 11.38 Number Use From To Days Previous Current Di erence 0170843 P 01/29/15 02/26/15 28 00000 00000 00000 1 0 Subtotal 11.38 Service Address: 11598 Ditch Rd Carmel IN-46032 Service ID:630446 Next Reading Date: 03/27/15 Rate: SS -Secondary Service(Sma 11) i Service Name:STREET LIGHT Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 34.13 Number Use From To Days Previous Currant Difference 0199071 P 1 01/29/15 02/26/15 28 19521 19728 00207 1 207 Subtotal 34.13 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 IPLpoweccom Residential 317.261.8222 ELA Business 317.261.8444 See reverse side for Customer Service hours 9 telephone numbers,payment options,and electric rate definitions. VOUCHER NO. WARRANT NO. IPALCO ALLOWED 20 - IN SUM OF$ P. O. Box 110 Indianapolis, IN 46206-0110 $216.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/rITLE AMOUNT Board Members 2201 I I 43-480.001 $216.05 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 17 UMAthur pr' 0 2015 Z- t e9M*MMftner 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)) 04/09/15 $216.05 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 , 20 Clerk-Treasurer