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Home My WebLink About252517 12/15/15 Q CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CHECKAMOUNT: $***"53,405.09* CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 252517 INDIANAPOLIS IN 46206 CHECK DATE: 12/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 28,865.64 116806 601 5023990 24,539.45 1397294 Indianapolis Power b Light Company Account Number 1397294 ' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 12/28/15 nn AES e' IPLpower.com ' compand Page 1 of 1 CITY OF CARMEL BillingDate: 9609 Hazel Dell Pkw Indianapolis IN 4628y0-2935 Previous Balance $22,732.10 11/21/15 Payment-Thank You -22,732.10 Metered Electric And Other Services 24,539.45 ':Message,Center Total Account Balance 524;53945 If winter heatiing bills strain your budget`visit'IPLpowe`rcom for Yesources.ta save energgyy.Online energy;trackers,homeenergy assessments;budget billing and payment extensions are just a few services available to help you manage your<bill. Metered Electric Other Services Service Address: 9609 Haze l Dell Pkwy Indianapolis IN 46280-2935 Service 1D:678616 Next Reading Date:12/30/15 Rate:SL -Secondary Service(La"rge) Service Name:MTR 5257-UNIT B-WASTEWATER TRMT PLANT Metes Readling D®tail _._. Service Charges Summary . Mato, Mstor 8111ingPeriod ®liiing MetorReadingg Multipllar Usage Metered Electric'Charge. 24;753.45 Numb4i Use From 'To Days Previous Current Diheranca 0019154 ._P 10/29/15, 11/30/15, 32 11437',J1679,00242 750 181500 'R 0016154, Capacity,Credit -214.00 5018154;,. R' 10/29/15 11/30/15` 32 04064 04157 00093' 750 •69750. Subtota{ 24;539.45 0018153 P , 10/29/15 11/30/15 32; 12141 12330 00189 750 141750 5018153 R 10/29/15. 11/30/15 32 M 13-1 05586 00073 750 54750= l 6018154 D : 10%29/1511/30/15 32 00549 1 549 SOJ1� Pt�►� Actual Billed Amount Energy 323250 323250 ' 19,399.74: RkVAh 124500 124500 0.00 . Demand :549 549 .5,773.82 Power Factor 93% 420.11- 11/30/2015 RIDER-15 CAPACITY CREDIT-OCTOBER 2015 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ® IPLpower.com Residential 317.261.8222 Business 317.261.8444 EL See reverse side far Customer Service hours&telephone numbers,payment options,and electric rate definitions Customer Service Hours Call Center Service Center ® Residential 7 a.m.to 6 p.m.Monday-Friday 2102 N.Illinois Street IP4S Closed weekends Indianapolis,IN 46202-1330 ny 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 amulti-family dwelling Business 317.261.8444 RC Residential service fora single family dwetlingwith 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 fora 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 Controlled residential electric water heating only for _a single fa__ity_dwe ling 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 copy 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 # 156814 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 i 1397294 01-7152-05 $24,539.45 i Voucher Total $24,539.45 Cost distribution ledger classification if 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-46206 Purchase Order No. PO BOX 110 Terms INDIANAPOLIS, IN 46206 Due Date 12/8/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount i 12/8/2015 1397294 $24,539.45 i 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 Indianapolis Power&Light Company Account Number 116806 P.O.Box 110 Indianapolis,IN 46206-0110 Due Date -12/28/15 Pan S IPLpower.com Amount Due $28,865.54In9 Page 1 of 4 CITY OF CARMEL Monthly Account Summary Billing Date-_12/03/151 CARMEL UTILITIES 34450 W 131 st St Previous Balance 033,744.99 Carmel IN 46074-8267 11/21/15 Payment-Thank You -33,744.99 Metered Electric And Other Services 28,865.54 Total Account Balance 528,865.54 Message Center If winter heIating bills strain your budget;visit IPLpower:com for Total Number of Services 7 resources to"save energy.Online energy trackers,home energy Total Services Billed 7 assessments,budget billing and payment,extensions are just a few services available to help_youmanage your bill. OtherMetered Electric and Service Address: 4915 E 106th St Apt C Carmel IN 46033-3800 Service,ID:692907 Next Reading.Date:.12/30/15 Rate:,SS'-Secondary SerJice(Small)'. Meter Reading Detail Service Charges Summary Meter Meter. Billing Period Billing Motor Reading Multiplier Usage Metered Electric Charge 11.38 Number Use_ From . To Days Previous Cu Di enna 0226506 P 10/29/15. 11/30/15 '32 78709 78709 00000 1 0 Subtotal 11 38 Service Address: 10675 N Gray Rd Carmel IN 46033 Service ID:61996 Next Reading Date: 12/30%15 Rater SL -Secondary Service(Large) ' Service Name:#WATER DEPT-GRAY RD STATION. Meter Reading Detail Service Charges Summary Meter Meter Billing Period BillingMotor Reading Multiplier _Usage Metered Electric Charge 71781.09 Number. Use From To Days Previous Current Dih.rence 0016449 p 10/29/15 11/30/15 32 08084 °08303 00219 400 87600 Subtotal 7,781.09 5016449 R 10/29/15 11/30/15 32 04351. 04479 00128 400 51200 6016449 D 10/299//11'11/30/15 32 00234 1 234 NNAM � Customer Service Emergency"Lights Out"(24/7/365) ® Online Anytime Customer Service s 317.261.8111 IPLpower.com Business 317.261.8444 U) a See reverse side for Customer Service hours 91 telephone numbers,payment options,and electric rate definitions Customer Service Hours Call Center Service Center ® Residential 7 a.m.to 6 p.m.Monday-Friday 2102 N.Illinois Street PAEanS Closed weekends Indianapolis,IN 46202-1330 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 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 Lights Out Day or Night 317.261.8111 RD/G Same as RC qualifications but for amulti-family dwelling Line(available 24/7) RH Residential service fora 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 IPUs Pay Now Option CR Controlled reside ntiaLelectric waterheating only_for �0 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 combined with electric heat) Electronic Check Re-Presontment 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 heatingonly(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 copy 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 Indianapolis Power&Light Company Account Number 116806 IniP.O.Box 110 Indianapolis,IN 46206-0110 Due Date 12/28/15 enAEs ® IPLpower.com Amount Due $28,865.54 ff company Page 3 of 4 Service Address: 4915 E 106th St Carmel IN 46033-3800 Service ID:695035 Next Reading Date: 12/30/15 Rate:SL -Secondary Service(Large) Service Name:WATER TREATMENT PLANT Meter-Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 12,142.68 Number Use From To Days Previous Current Difference 0014340 P 10/29/15 11/30/15 32 02747 02787 00040 2800 112000 Subtotal 12,142.68 5014340 R 10/29/15 11/30/15 32 00334 00334 00000 2800 0 6014340 D 10/29/15 11/30/15 32 00459 1 459 Actual Billed Amount Energy 112000 112000 6,789.17 RkVAh 0 0 0.00 Demand 459 550 5,784.00 Power Factor 100% 430.49- - Minimum Demand:60%of Previous 11 Months'High Service Address: 10675 N Gray Rd Carmel IN 46033 Service ID:632153Next Reading Date: 12/30/15 Rate:SL -Secondary Service(Large) Service Name:WELL PLA #22 Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 2,375.38 Number Use From To Days Previous Current Dihiirence 0012978 P 10/29/15 11/30/1532 11185 11483 00298 100 29800 Subtotal 2,375.38 5012978 R 10/29/15 11/30/15 32 04605 04729 00124 100 12400 6012978 D 10/29/15 11/30/15 32 00044 1 44 Actual Billed Amount Energy 29800 29800 1,882.23 RkVAh 12400 12400 0.00 Demand 44 50 527.50 Power Factor 92% 34.35- 2,375.38 Minimum Demand Billed Service Address: 10 5 Ha el Dell Pkwy Indianapolis IN 46280 Service ID:70875 Next Reading Date: 12/30/15 Rate: SL -Secondary Service(Large) :Service Name::W L 30—_ . W. _. Meter Reading Detail Service Charges Summary Meter Mater Billing Period Billing Meter Reading Multiplier Usage Metered Electric 3,170.49 Number Use From To Days Previous Current Difference Adjusted Charge 0017228 P 10/29/15 11/30/15 32, 01336 01449 00113 200 22600 5017228 R 10/29/15 11/30/15 32 00910 00988 00078 200 15600 Subtotal .3,170.49 6017228 D 10/29/15 11/30/15 32 00160 1 160 i i Indianapolis Power&Light Company Account Number 116806 P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 12/28/15 I ® IPL ow►er.com en AES Amount Due $28,865.54� company Page 2 of 4 i Service Address: 10675 N Gray Rd Carmel IN 46033 (Continued) Actual Billed Amount Energy 87600 87600 5,332.62 RkVAh 51200. 51200 0.00 Demand 234 234 2,468.70 Power Factor 86% 20.23- 7,781.09 Service Address: 9609 Hazel Dell Pkwy Indianapolis IN 46280-2935 Service ID:677755 Next Reading Date: 12/30/15 Rate:SL -Secondary Service(Large) Service Name:PRODUCTION WELL Meter Reading Detail �'� Service Charges Summary _ Motor „Motor. BIIIIngPariod Billing Motor Reading _._Multiplier Usage Metered Electric Charge -- 1;742.18 Number Use From To Days Previous Current Difforence 0018152 P 10/29/15 11/30/15 32 06604 06672 00068 200 13600 Subtotal 1,742.18 5018152 R 10/29/15 11/30/15 32 02805 02835 00030 200 6000 6018152 D 10/29/15 11/30/15 32 00081 1 81 Actual Billed Amount Energy 13600 13600 915.18 RkVAh 6000 6000 0.00 Demand 81 81 854.55 Power Factor 91% 27.55- 1,742.18 Service Address: 10605 Hazel Dell Pkwy Indianapolis IN 46280 Service ID:650658 ext Reading Date: 12/30/15 Rate: SL -Secondary Service(Large) Service Name:PRODUCTION WELL Meter Reading Detail Service Charges Summary Motor Meter Billing Period Billing Motor Reading Multiplier Usage Metered Electric 1,642.34 Number Use From To Days Previous Current Difference Adjusted Charge 0015646 P 10/29/15 11/30/15 32 14627 -14639 00012 100 1200 5015646 R 10/29/15 11/30/15 32 10924 10936 00012 100 1200 Subtotal 1,642.34 6015646 D 10/29/15, 11/30/15 32 00129 1 129 Actual Billed Amount Energy 1200 1200 174.96 RkVAh 1200 1200 0.00 co a Demand 129 129 . -_.1,360.9 ——Power-Factor 71% - 105 6:43 -- - - - --- - 1,642.34 Indianapolis Power&Light Company Account Number 116806 1PMX P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 12/28/15 B ® ftpower.com Amount Due $28,865.54ny Page 4 of 4 Service Address: 10575 Hazel Dell Pkwy Indianapolis IN 46280 (Continued) Actual 8111ed Amount Energy." 22600 22600 1,452.44 RkVAh 15600 15600 0400 Demand '.; 160 160 1,688.00 Power Factor. 82%> 30.05 3;170.49 - 0 VOUCHER # 153771 WARRANT# ALLOWED 159000 IN SUM OF $ IPL - PO 110 PO BOX 110 INDIANAPOLIS, IN 46206 i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i Board members I I PO# INV# ACCT# AMOUNT Audit Trail Code 116806 01-6150-03 $19,935.15 116806 01-6150-01 $8,930.39 I i i Voucher Total $28,865.54 Cost distribution ledger classification if 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 12/8/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/8/2015 116806 $28,865.54 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