The URL can be used to link to this page

250534 10/20/15 J, *l� CITY OF CARMEL, INDIANA VENDOR: 159000 �b z1 ONE CIVIC SQUARE IPL CHECK AMOUNT: $****27,349.04* x;, ?� CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 250534 M��TpN�� INDIANAPOLIS IN 46206 CHECK DATE: 10/20/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1,857.25 736499 1125 4348000 11.38 1069103 1125 4348000 175.10 116789 651 5023990 25,305.31 1397294 I Indianapolis Power&Light Company Account Number 736499 Due Date: 10/22/15 P.O.Box 110 Indianapolis,IN 46206-0110 y P..AES IPLpower.comny Page 1 of 2 CITY OF CARMEL ` ` 2 Civic S Carmel IN q 46032-2584 Previous Balance $1,692.38 09/25/15 Payment-Thank You -1,692.38 FIRE DEPARTMENT 09/24/15 Late Payment Charge For 50.76 08/31/15 Bill Metered Electric And Other Services 1,857.25 IPL has requested a rate increase with the Indiana Utility Regulatory Total Account Balance $1,908.01 Commission.If it is approved,the average IPL residential customer's bill will increase by about$8 per month.Visit IPLpower.com/answers for more information. Total Number of Services 9 Total Services Billed 9 Metered Electric and Other Services 4-,W-44 10 � L {J ME I 11\1111 ^:, i serer , 03 ` w exlead[ne f}() 9 , cdar SP Ims t, :\\��\11 "a i1'''`�\\`, '"u ''.",,'U \'�.a'�.'v\e '',..� .,. .�'sa».a.,. ,+.',g. �,+.,�.,.:,cif,", :. \a �'eew �* a.i�.� Cw,l�l..wa�i Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 251.18 Number Use From To Days Previous Current Difference 0296867 T 08/31/15 09/30/15 30 00468 02578 02110 1 2110 Subtotal 251.18 Se�v ap Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 1,441.42 Number Use From To Days Previous Current Difference 0014430 P 08/27/15 09/28/15 32 06018 06153 00135 100 13500 Subtotal 1,441.42 l '�;.5 �cNa [e Meter Reading Detail Service Charges Summary Meter Meter Billing Period B!lling Meter Reading Multiplier Usage Metered Electric Charge 25.13 Number Use From To Days Previous Current Difference 0492812 P 08/31/15 09/30/15 30 21336 21457 00121 1 121 Subtotal 25.13 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 0 317.261.8111 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 Contact Information i Rate Code Explanations Website www.]PLpower.com RS Residential service fora 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 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&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 TMeter been furnished to our customers. Temporary y Indianapolis Power&Light Company Account Number 736499 I P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 10/22/15 an AES ® IPLpower.com company Page 2 of 2 `\ti^;� \., \:\\ :.'\``�"% *�* \'� ,.-\`.^.,-„ \-.. \�:��, \, •(�, \,.".. ,,* ,�� 1?.. \, ..i :+; .'\_".,tea,"* Sarvfce �, Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 23.08 Number Use From To Days Previous Current Difference 0750133 P 08/31/15 09/30/15 30 18058 18161 00103 1 103 Subtotal 23.08 erdress,. Se[1lice ID4�28 ��- a\ �'\ \�'��Nex��ReadlreDate��;,�_,\ ��__> ;��. S'eCt3�� r' :�- G2/� a \�.,� �,, ^>� ., .;�'• `a"\\\,,...�,. .,�, � \�\.; ,'+,�"\"�+,, \ \,�';;�i \\ \,,y\\ a \ •,,,>,;,\\.ice'.\ SerY^fC , -dflfe ,�. .��v�,+.tan.�+aa�'�\'\��\\��\�'��a�.,a�,*.+:.,.ea��\'\'\'�`a,^,\''�\\\��\\.a'a^,t\R\�`\4\''\\ai\\"�'\"'�1�ti'� '+,iJ\\\4-.>e Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 23.20 Number Use From To Days Previous Current Difference 0510270 P 08/28/15 09/29/15 32 17210 17314 00104 1 104 Subtotal 23.20 S ,,eICvfCe ,v ,nv„ Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 23.76 Number Use From To Days Previous Current Difference 0659902 P 08/28/15 09/29/15 32 18155 18264 00109 1 109 Subtotal 23.76 Serarfce:Add Service ID• 4286 Se�vtce,Nafne�T Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Read'ng Multiplier Usage Metered Electric Charge 23.76 Number Use From To Days Previous Current Difference 0573642 P 08/28/15 09/29/15 32 17071 17180 00109 1 109 Subtotal 23.76 eirufce Ad1� 5.ervfcelD>5422^'I�\\ \,= N� pe din b (11Z8 '35 at �ti5.2con'dar, Servlce`(Smal: \ >> ;\ Service Name.,, Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 22.75 Number Use From To Days Previous Current Difference 0127753 P 08/28/15 09/29/15 32 17262 17362 00100 1 100 Subtotal 22.75 Sefvice.ervfceN: 11\1., , 1 Customer Service Hours 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 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 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 mm - Payment Options RI/L Same as RH qualifications but for a multi-family dwelling Online_Including _ �__ ___Visit IPLpower.com_ _ CR____Controlled_cesidential electiic water heatin onl for IPL's Pay Now Option - g-q- 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 - T - - 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 contactingyour financial institution. visit IPLpower.com.If you have questions concerning your rate classification,please call 317.261.8222. Your Rights di 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 NO. WARRANT NO. ALLOWED 20 IPL IN SUM OF$ P.O. Box 110 Indianapolis, IN 46206 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 736499 43-480.00 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 OCT 9 2015 Fire Chief 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 n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by V hom, 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)) 736499 $1,587.25 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 Indianapolis Power&Light Company Account Number 1397294 tP.O.Box 110 Indianapolis,IN 46206-0110 Due Date 10/27/15 D 1 panAES ® IPLpower.com 'Amount Due $25,305.31,ny CITY OF CARMEL i 9609 Hazel Dell Pkwy Indianapolis IN 46260-2935 Previous Balance $26,826.90 09/25/15 Payment-Thank You -26,826.90 Metered Electric And Other Services 25,305.31 Total Account Balance $25,305.31 Message Center Re' rt broken,burnedout. or"flickering streetlights by calling 317.2613111.or visiting9PLpower.com.'When you'make'a'report, please include the address or Intersection where the light is located ,and/or.the number on thetag found on each pole. Metered Electric Other Services Service.Address: 9609 Hazel Dell Pkwy Indianapolis IN 46280-2935 Service ID:678616 ,Next Reading Date:10/29/15 Rate:SL -Secondary 5ervice(Large) Service-Name:MTR 5257-UNIT B-WASTEWATER TRMT PLANT Meter Reading Detail, Service Charges Summary Meter Motor BIIUngPerlod - Billing Meter Reading Multiplier usage Metered Electric',Charge` 25,541:81 Number Use From To Days Previous'Current Difference 0018154 P 08/31/15 ,09/30/15 30 11041 11245.00204 750 153000 Rider'1S Capacity Credit. -236.50 5018154 R 08/31/15 09/30/15 30 03912. 03990 00078 750 .58500 Subtotal 25;305.31 0018153 P, 08/31/15 09/30/15 30 11722 11947 00225 750- 168750, 5018153 R - 08/31/15 09/30/15 30 053.57. 05446 00089 750 66750 6018154 D, 08/31/15. 09/30/15 : 30 00599 . 1 599 Actual Rilled1750 Amount Energy 321750 321750 19,692.75 RkVAh 125250 125250 0.00 Demand 599 599 6,282.82 .711159 Povier Factor. 93% 433.76- �t�S 25,541.81 09/30/2015 RIDER 15 CAPACITY CREDIT-AUGUST2015 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111IPLpower.com Residential 317.261.8222 ® Business 317.261.8444 caJ o_ See reverse side for Customer Service hours&telephone numbers,payment options,and electric rate definitions Customer Servi�le Hours / Call Center Service Center Residential 7 a.m.to 6 p.m.Monday-Friday 2102 N.Illinois Street n an Closed weekends Indianapolis,IN 46202-1330 F y Business 8 a.m.to 5 p.m.Monday-Friday 8 a.m.to 5 p.m.Monday-Friday Closed weekends Closed weekends Contact Informat-ion 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 Lights Out Day or Night 317.261.8111 RD/G Same as RC qualifications but for a multi family dwelling 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 IPLsPay.NowOption — _— --CR----ContrattedTesidentia tpctrirwateTheatnT oniTf6` 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 SE Secondary service with electric heat for educational IPL Payment Drop Box 2102 N.Illinois Street institutions(Schools)only Indianapolis,IN,46202-1330 Other Pay Agent Locations Visit IPLpower.com SH Secondary service for electric heat(May have electric water heating and electric air conditioning combined with electric heat) Electronic.Check Re-Presentment Policy, CB Controlled electric water heating only(Not qualified for In the event that your check is returned unpaid for insufficient or uncollected residential electric water heating rate) funds,we may re-present your check electronically(Re-presented Check Entry,or"RCK").If the electronic attempt similarly fails,we may attempt UW Uncontrolled electric water heating only(Not qualified to collect your check electronically one additional time. Any NSF fee that for residential electric water heating rate) accrues from the original check will be assessed separately and added to your monthly bill. In the ordinary course of business,your check will not be For Large Commercial&Industrial rate information,please returned to you with your bank statement,but a cop/can be retrieved by visit IPLpower.com.If you have questions concerning your rate contacting your financial institution. classification,please call 317.261.8222 ResponsibilitiesYour Rights& A Welcome Booklet with rights and responsibilities as an electric P Permanent Meter R RkVah Meter service customer with Indianapolis Power&Light Company has been furnished to our customers. D Demand Meter T Temporary Meter VOUCHER # 156443 WARRANT # ALLOWED 159000 IN SUM OF $ IPL - 46206 PO BOX 110 INDIANAPOLIS, IN 46206 r Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR I. Board members 1 PO# INV# ACCT# AMOUNT I Audit Trail Code �I 1397294 01-7152-05 $25,305.31 i' r. 'r Voucher Total $25,305.31 ,a Cost distribution ledger classification if I claim paid under vehicle highway fund I ,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 10/13/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/13/201! 1397294 $25,305.31 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 116789 P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 10/26/15 P..ASS ® IPLpower.com -ny Page 1 of 2 CARMEL CLAY PARKS&RECREATION Monthly Account Summary Billing Date:10/02/15 1411 E 116th St Carmel IN 46032-7611 Previous Balance $178.52 09/10/15 Payment-Thank You -178.52 Lighting Services 67.01 'Message Center Metered Electric And Other Services 108.09 ITotalAccount Balance — - --T--'----_175:10 ;Report broken,burned out or flickering streetlights by calling L--- --- .317:2.61.8111 or visiting IPLpower.com.When you make a report, ICv � _ W ;p.lease include the address or intersection where the light is located] Total Number of Services 3 and/,orithe number on the tagfound on each pole_- -_ —I Total Services Billed 0 C T 13 2015 3 Lighting Services Service Address: 5100,E 116th St Carmel IN'46033 ;Service IDr593599_; i ;09/2015 2;400 WATT HPS:FLOOD OVERHEAD.@-19.99EA Service Charges Summary 109/2015 1=WOOD POLE WITH OVERHEAD FEED:-.@ 3.52 EA Automatic Protective 43.50 Lighting- ; , Subtotal _ � •_-_ 43.5.0 Service Address 51'06 E'1-l6th St Carmel IN 46033 r 1Seryice ID 695059 09/2015"L 400 WATT HPS,FLOOD'—OVERHEAD @ 19.99 EA Service Charges Summary 09/2015 1-WOOD•POLE:.WITH;OVERHEAD FEED:-,@ 3.52'EA Automatic.Protective `°'23.51' Lighting Subtotal. 23:5,1) Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 IPLpower.com Residential 317.261.0222 Business 317.261.8444 See reverse side for Customer Service hours&telephone numbers,payment options.and electric rate definitions -------------------------------------------------------------------------------------------- Indianapolis Power&Light Company Account Number 1069103 P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 10/23/15 VP.,.,AES IPLpower.com Amount Due $11.38ny CARMEL CLAY PARKS r2 RECREATION 1,0011 1 C\O CITY OF CARMEL - 14411 E 116th St Previous Balance $12.34 Carmel IN 46032-7611 09/10/15 Payment-Thank You -12.34 Metered Electric And Other Services 11.38 Total Account Balance 511;38 Message CenterW JREC'EIVEI Re ort broken,burned out or flickering streetlights by calling 317.261.8111 or visiting IPLpower.com.When you make a report, OCT 13 2015 tplease include the address or Intersection where-the light is located land/or the number on the tag found on each pole. BY. —_-_- Metered Electric Other Services IService Address 270.01/2 W 116th St Carmel IN 46032 - IService ID:618712 Next Reading Date; 10/28/15 'Ratec'SS'-Secondary Service(Small)" 1Se-vice Marne:MET6R:BY MOI ND >:_ _ _ I Meter Reading Detail Service,Charges Summary 1'. Mater'. Motor Billing Poriod "Billing. MatarRgadingg Multiplier . Usage Metered Electric Char e "1`1.38 Number .'-Uso From To Days Previous Current.Differonco`T g, 0161420 P 08/28/15 09/29/15 32-� 00308 00308.00000 1 0 Subtotal,' 11:38 Emergency"Lights Out"(24/7/365) "' Online Anytime 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 ---------------------------------------------------------------------'------------------------ ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 159000 IPL Terms PO Box 110 Date Due Indianapolis, IN 46206-0110 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/2/15 116789 - 5100 E. 116th- Flowing Well 2-Sep $ 175.10 1095795 1430 E. 96th St.- S.Trailhead 30-Sep 925743 - West Pk=2700 W. 116th St.;96th/Nora traffic.signal 29-Sep 10/1/15 1069103 West Pk-Meter by Mound-2700 1/2 W 116th St 28-Aug $ 11.38 1220879 3030 W. 116th St. -W. Park house 29-Sep Total $ 186.48 1 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 Voucher No. Warrant No. 159000 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206-0110 In Sum of$ $ 186.48 i ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund i I I Dept INVOICE NO. ACCT#/TITL AMOUNT Board Members Deept# i' 1125 116789 4348000 $ 175.10 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 $ - bii11(s) is(are)true and correct and that the 1125 925743 4348000 $ - materials or services itemized thereon for 1125 1069103 4348000 $ 11.38 w�iich charge is made were ordered and 1125 1220879 4348000 $ - r ceived except I' October 14, 2015 Signature $ 186.48 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I I