248633 08/25/15 1a o!44gyf
,! �� CITY OF CARMEL, INDIANA VENDOR: 159000
® 3; ONE CIVIC SQUARE IPL CHECK AMOUNT: $****64,781.53*
s._ ,� CARMEL, INDIANA 46032 Po Box 110 CHECK NUMBER: 248633
'.y;«oN�. INDIANAPOLIS IN 46206 CHECK DATE: 08/25/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 40,084.11 116806
651 5023990 24,697.42 1397294
' Indianapolis Power&Light Company Account Number 1397294
ID10
Due Date 08/28/15
P.O.Box 110 Indianapolis,IN 46206-0110
an AES IPLpower.com
IF company
CITY OF CARMEL (? !\\ onummarY.
9609 Hazel Dell Pkwy
Indianapolis IN 46280-2935 Previous Balance $26,383.74
07/25/15 Payment-Thank You -26,383.74
Metered Electric And Other Services 24,697.42
Total Account Balance $24,697.42
esaeereter q \ \\ ._
Are you moving this summer?It's easy to connect,disconnect or
transfer your service online at IPLpower.com.
Metered Electric andO
��\t\ �:. '��FE�S.`�61:f�.:-.� £�:YJ� P ,3' 'I C�. �� �*,\\\'•'a\\'`'\',':-,,, °'@\+, "\\ ' ^`. ..�^;+:�;�\`�;\''�'s'\'�'�*.:1�'?'�\, � \\\\\�,�*:�`^a*�*C\'''\\\'\'\"\"\*�.. .�.,;
�E \ It Readtr ate:Q$ Rate S 'rrfa\ erv[ \`
Meter Reading Detail _ Service Charges Summary
Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge_ 24,933.92 ._
Number Use From To -...Days . Previous Current-Difference-- --
0018154 P 06/30/15 07/31/15 31 10618 10819 00201 750 150750 Rider 15 Capacity Credit -236.50
5018154 R 06/30/15 07/31/15 31 03733 03820 00087 750 65250 Subtotal 24,697.42
0018153 P 06/30/15 07/31/15 31 11234 11483 00249 750 186750
5018153 R 06/30/15 07/31/15 31 05161 05261 00100 750 75000
6018154 D 06/30/15 07/31/15 31 00632 1 632
Actual Billed Amount
Energy 337500 337500 18,720.85 �s
RkVAh 140250 140250 0.00 0�. I O
Demand 632 632 6,618.76
Power Factor 92% 405.69-
24,933.92
07/31/2015 RIDER 15 CAPACITY CREDIT-JUNE 2015
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
317.261.8111 0IPLpower.com Residential 317.261.8222
R, 2
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
i Contact Information Rate Code Explanations j
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 of eluding — — -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
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
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&ResponsibilitiesMeter'Use Explanations ,
e
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 # 156089 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 i Audit Trail Code
i
t
1397294 01-7152-05 $24,697.42
i
�i
.i
I
i
I
Voucher Total $24,697.42
Cost distribution ledger classification if
claim paid under vehicle highway fund
'I
�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 8/17/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/17/2015 1397294 $24,697.42
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
' Indianapolis Power&Light Company Account Number 116806 Due Date 08/27/15
P.O.Box 110 Indianapolis,IN 46206-0110
an AES ® IPLpower.com
company Page 1 of 3
CITY OF CARMEL Monthly OST Bt11mg1Date OS 05 15
%
CARMEL UTILITIES Previous Balance $41,078.40
34450 W 131st St
Carmel IN 46074-8267 07/16/15 Payment-Thank You -41,078.40
Metered Electric And Other Services 40,084.11
Total Account Balance $40,084.11
-
MessageCenter
Total Number of Services 7
Are you moving this summer?It's easy to connect,disconnect or Total Services Billed 7
transfer your service online at IPLpower.com.
Metered Electric and Other Services
Servtce Addraess 49151 106tfiSt A ,C Car 'A\( O 3$0.0 \\\,�; \`` .\\ , \, T
5eivtce 1D 692.90.7, Next Readttt D. to 08 3 5,\N\- Ra SS�5econdar er\ulc� Srnatl
,,,�., T .,a.a"��a.. `��_,,,,..,m\_,..,.--a_ .,.,...ay�,a,�,,,,,�,,,., m.��. . .. ... . ..... y ��U
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
0226506 P 06/30/15 07/31/15 31 78709 78709 00000 1 0 Subtotal 11.38
.<a��,;•.,^. :-�:1\\\\hex\ *, ." �. '.�,r_ '4 ^.�C*,.\.,...', \'\�:\.:y; ,`���':.\�\'`�\`�.,�x:* ', \� `\ \`.; \g,`
ServtceAc�dress\ 0695 nn'',Gra :Rd Car; eE,IN46033 = \�\ „\\\� \ \ ` \ \ \ ,,\\\,
�. \\�\
`\�•
\\�` \; Next eadtnpDate'0831 '15` `,Ra a SL Seconda 5erv�cetLar�ye ,g,,'\:, .
\ \\,��\\,
Meter Reading Detail Service Charges Summary
Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 7,045.07
Number Use From To Days Previous Current Difference
0016449 P 06/30/15 07/31/15 31 07213 07426 00213 400 85200 Subtotal 7,045.07
5016449 R 06/30/15 07/31/15 31 03855 03977 00122 400 48800
6016449 D 06/30/15 07/31/15 31 00216 1 216
Actual Billed Amount ��
Energy 85200 85200 4,803.22
RkVAh 48800 48800 0.00 •� ,��\Pi
Demand 216 216 2,278.80
Power Factor 87% 36.95-
7,045.07
15 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
0Residential 317.261.8222
317.261.8111 IPLpower.comBusiness 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 F 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
IPL's Pay Now Option CR Controllecl residential electric water heating only`for
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 F 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.
Indianapolis Power&Light Company Account Number 116806
' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 08/27/15
an AES ® IPLpower.com
company Page 2 of 3
Ser.. i Add"ess
Service ID 67\755 \\ exp Readln Date .D8/31/15`,\ \RateL Sa�ondary Ser�lee(LarQQe)` \ ""\
Serv,ceName PROQUCTIONWELL
Meter Reading Detail Service Charges Summary
Meter Meter Billing Period Billing Meter Reading
Number Use From To Days Previous Current DiffMultiplier Usage Metered Electric Charge 2,829.98
erence
0018152 P 06/30/15 07/31/15 31 05896 06077 00181 200 36200 Subtotal 2,829.98
5018152 R 06/30/15 07/31/15 31 02517 02590 00073 200 14600
6018152 D 06/30/15 07/31/15 31 00074 1 74
Actual Billed Amount
Energy 36200 36200 2.100.23
RkVAh 14600 14600 0.00
Demand 74 74 780.70
Power Factor 93% 50.95-
2.829.98
�erv�cesAddress
.,\a• � a,,, '\' \\\a-<�x \\\ .,:�v ,\\\\,, >S ,�\\� \ .�;a \�, � .\�>,a�����\"� \•������ 'z \\'
Service'C�.`.650658:;
,t,
S.eName
Meter Reading Detail Service Charges Summary
Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 3,844.26
Number Use From To Days Previous Current Difference
0015646 P 06/30/15 07/31/15 31 13661 14084 00423 100 42300 Subtotal 3,844.26
5015646 R 06/30/15 07/31/15 31 10192 10511 00319 100 31900
6015646 D 06/30/15 07/31/15 31 00128 1 128
Actual Billed Amount
Energy 42300 42300 2,436.73
RkVAh 31900 31900 0.00
Demand 128 128 1,350.40
Power Factor 80% 57.13
3,844.26
SerutceA'ddress .4915E
5erv�ce IQ 69,035\
,.\ Next°Readlnp Date 081 , Rate SL- Secon,dar Serv�c (Lar e\\\ \ \..
ervtce Name WA\IR
;\
Meter Reading Detail { Service Charges Summary
Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 21,638.86
Number Use From To Days Previous Current Difference
0014340 P 06/30/15 07/31/15 31 02360 02458 00098 2800 274400 Subtotal 21,638.86
R—__ _06/3Q/15=OZ/31/15- --3L--00317 00319 0_0002 -1__ 2800 5600_.-
6014340 D 06/30/15 07/31/15 31 I 00680 I 1 I 680
Actual Billed Amount
Energy 274400 274400 15,240.06
RkVAh 5600 5600 0.00
Demand 680 680 7,107.40
Power Factor 100% 708.60-
21,638.86
Customer Service Hours _
TDI,
Call Center Service Center _
P.,.,AS 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 InformationJ Rate Code Explanations___ ,
Website I 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 amulti-family dwelling
Online Including - ---- - VisitlPLpower.com- -
IPL's Pay Now Option CR Controlled residential electric water heating only for —
a single family dwelling
Express Check by Phone 317.261.8222
SS Secondary service small(Genera[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
__._.___ .___ _.__-`----------7----=—-� _._..__.._, 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.
®�
Indianapolis Power&Light Company Account Number 116806Due Date 08/27/15
' P.O.Box 110 Indianapolis,IN 46206-0110
QS41
panAES IPLpower.com
ny Page 3 of 3
Service
vie �
Address
SercIQ> 32153 ��;� �\\�•\\ >:; , \�\\��\�,�\ \\�\\��•� �
, ,. ;\��.,',,\\�\'\\�\�\'''� • '� .\.�\\;\\ �NextReadtng Date t)${31/x.5 Rate =qtr Se;ortdary Servlc�(I,�aPgQ� \ �\\ �,
SECVICe Name:WE
Meter Reading Detail Service Charges Summary
Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 2,246.97
Number Use From To Days Previous Current Difference
0012978 P 06/30/15 07/31/15 31 09981 10281 00300 100 30000 Subtotal 2,246.97
5012978 R 06/30/15 07/31/15 31 04109 04232 00123 100 12300
6012978 D 06/30/15 07/31/15 31 00044 1 44
Actual Billed Amount
Energy 30000 30000 1,758.22
RkVAh 12300 12300 0.00
Demand 44 50 527.50
Power Factor 93% 38,75-
2,246.97
Minimum Demand Billed
Service AIdress: 0
Service ID 7fJ8752 \�
e;cv�ce dame:t►VELL
Meter Reading Detail Service Charges Summary
Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric 2,467.59
Number Use From To Days Previous Current Difference Adjusted Charge
0017228 P 06/30/15 07/31/15 31 00544 00604 00060 200 12000 Subtotal 2,467.59
5017228 R 06/30/15 07/31/15 31 00351 00394 00043 200 8600
6017228 D 06/30/15 07/31/15 31 00158 1 158
Actual Billed Amount
Energy 12000 12000 765.29
RkVAh 8600 8600 0.00
Demand 158 158 1,666.90
Power Factor 81% 35.40
2,467.59
Customer Service Hours'
--------
Call Center Service Center
P.nAs 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 i 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 Opt1On5 RI/L Same as RH qualifications but for a multi-family dwelling
Online Including - - -Visit-IPLpower.com--- - CR Controlled residential electric vvater heating 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
_= 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 Meterx R RkVah Meter
service customer with Indianapolis Power&Light Company has D Demand Meter T Temporary Meter
been furnished to our customers.
VOUCHER# 152795 WARRANT # ALLOWED
159000 IN SUM OF $
IPL - PO 110
PO BOX 110
INDIANAPOLIS, IN 46206
i
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
I
116806 01-6150-03 $28,695.31
116806 01-6150-01 $11,388.80
I
i
i
I
I
Voucher Total $40,084.11
Cost distribution ledger classification if f
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
159000
IPL- PO 110 Purchase Order No.
PO BOX 110 Terms
INDIANAPOLIS, IN 46206 Due Date 8/18/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/18/2015 116806 $40,084.11
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