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HomeMy WebLinkAbout245403 05/20/15 CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CHECK AMOUNT: $****23,271.19* CARMEL, INDIANA 46032 PO Box 110 CHECK NUMBER: 245403 INDIANAPOLIS IN 46206 CHECK DATE: 05/20/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 23,271.19 1397294 Indianapolis Power&Light Company Account Number 1397294 P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 05/27/15 P..AES IPLpower.com ny saa CITY OF CARMEL � fi [ cq �Strntlnry � BT(I' ►g Dates 0t1 �1 9609 Hazel Dell Pkwy Indianapolis e 46280-2935 Previous Balance $22,209.16 04/16/15 Payment-Thank You -22,209.16 Metered Electric And Other Services 23,271.19 Total Account Balance $23,271.19 Metered Electric Other Services e�05 Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 23,507.69 Number Use From To Days Previous Current Difference 0018154 P 03/30/15 04/29/15 _ 30 09999 10187-00188 750 141000 Rider 15 Capacity Credit -236.50 5018154 R 03/30/15 04/29/15 30 03473 03542 00069 750 51750 Subtotal 23,271.19 0018153 P 03/30/15 04/29/15 30 10523 10751 00228 750 171000 5018153 R 03/30/15 04/29/15 30 04892 04976 00084 750 63000 /�`�f� 6018154 D 03/30/15 04/29/15 30 00576 1 576 S�J �`I Actual Billed Amount 0 1. —VS 9 .0 9 Energy 312000 312000 17,924.46 RkVAh 114750 114750 0.00 Demand 576 576 6,048.68 Power Factor 94% 465.45- 23,507.69 04/29/2015 RIDER 15 CAPACITY CREDIT-MARCH 2015 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 In a 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 k I - -.. . Call Center Service Center an AES ® Residential 7 a.m.to 6 p.m.Monday-Friday 2102 N.Illinois Street company 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.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 RI/L Same as RH qualifications but for a multi-family dwelling Online Including Visit IPLpower.com CR yControlled residential electric water heating only for __ TIPUs_P-ay_low--Option— ___ _ - __ .- -- —a-single-fami(y-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 j 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 # 155507 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 Audit Trail Code 1397294 01-7152-05 $23,271.19 I Voucher Total $23,271.19 Cost distribution ledger classification if claim paid under vehicle highway fund I 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 5/12/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/12/2015 1397294 $23,271.19 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