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Home My WebLink About252956 01/11/16 Coq J! �� CITY OF CARMEL, INDIANA VENDOR: 159000 s® ONE CIVIC SQUARE IPL CHECK AMOUNT: $*****1,767.87* CARMEL, INDIANA 46032 PO eox 110 CHECK NUMBER: 252956 INDIANAPOLIS IN 46206 CHECK DATE: 01/11/16 I DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 1069103 11.38 ELECTRICITY 1125 4348000 1095795 217.53 ELECTRICITY 1110 4348000 116807 347.58 ELECTRICITY 1125 4348000 j 1220879 240.62 ELECTRICITY 1125 4348000 925743 950.76 ELECTRICITY 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 116789 5100 E. 116th- Flowing Well 2-Dec 12/30/15 1095795 1430 E. 96th St. -S.Trailhead 30-Nov $ 217.53 -12/29/15. 925743 West-Pk.;--2700 W. 116th St., 96th/Nora traffic signal 25-Nov $ 950.76 12/31/15 1069103 West Pk=Meter by Mound-2700 1/2 W 116th St 30-Nov $ 11.38 12/29/15 1220879 3030 W.'116th St. -W. Park house 25-Nov $ 240.62 I Total $ 1,420.29 I hereby certify that the attached invoice(s),for 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$ $ 1,420.29 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1125 116789 4348000 $ - I hereby certify that the attached invoice(s), or 1125 1095795 4348000 $ 217.53 bill(s)is(are)true and correct and that the 1125 925743 4348000 $ 950.76 materials or services itemized thereon for 1125 1069103 4348000 $ 11.38 which charge is made were ordered and 1125 1220879 4348000 $ 240.62 received except January 4, 2016 Signature $ 1,420.29 Accounts Payable Coordinator Cost distribution ledger classification if I Title claim paid motor vehicle highway fund i Indianapolis Power LightCompanyAccaber _:10957,95 P.O.Box 110 Indianapolis,IN 46206-0110 Due Date Ol 2Amount Due 1J�r; s- AtSP IPL ower.com art _ ,camgany,r CARMEL CLAY PARKS RECREATION ► 1411 E 116th St Carmel IN 46032-7611 Previous Balance 12/14/1S CITY OF CARMEL 12/14/15 Payment-Thank You -190.91 Metered Electric And Other Services 217.53 Message Center TotalAccaiint;Balance _ — T' 177, ilfwinferheatingbills'strainyour'4budge.'t vis it•IP" Lpower:comfor, resources-to save energgyy Online energy krackers home'energy.+ 'assessments;budget billing and payment extenstons are dust a fiew4 ;services available•to,helpyoupanage;yourbtil. W� y. Metered Electric Other Services Service Address.1430E 96th St Carmel IN 46032 } See.ke lD 62563 " Nikt,Reading Date:01/29/16 Rate SH -Secondary Service/Heating: lSer�ice�Neine RESTROOM ,i + Meter Reading Deta!! Service'Charges Summary 1 Meter Meter BilltngParwd Billing MatorRaadin Multipltar Usage Md'tgredElectricCharge " 21x }53 fNumber Use From "To Days Pravoq'swEurrent Di arenca= { 217 53 '0936185. P , 11/30%15 1x/30/15 ;�'430r + 81624" ,84076 ;72452 i 24s2 Subtotal ; i DEQ 20'15 BY: Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 H IPLpower.com Residential 317.261.8222 Business 317.261.8444 1 Indianapolis Power&Light Company Ar<eount=Number ---925743-----_ y P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 'an-AES'® IPLpower.com 'Amount Due $950.76 (� Compang'_g CARMEL CLAY PARKS&RECREATION S' 1411 E 116th St Carmel IN 46032-7611 Previous Balance —$63143-``-". 3 12/04/15 Payment-Thank You -633.45 Lighting Services 14.18 Message Center Metered Electric And Other Services 9361.58 llf winter heating bills sfrain your.bud'get;bisit,IPLpower.com for :� Notal Account Balance ' ~ 95075 Iresou�ces to save energy.Online energy:trackers,home energy iassessments,budget billingand_paymen,'t extensions are just few.. Total Number of Services 2 services available to he[' you'manage yourbill: Total Services Billed 2 �htin2 Services Service Address: E 96th&Nora l.n.CarmelIN 46032 ,Service ID:591301 11/2dl51 TRAFFIC SIGNAL:.-(a-14.1.750 Ea - Service Charges Summary j MU4-Miscellaneous 1418) Billings Subtotal _. 14.18 Metered Electric andO Service Address:2700'W-116th St Carmel IN 46032-9558 A Service ID:584040: ... Next Reading Date:O1/28/16 Rate:SS.*-=Secondary Seryice(Small) l Meter.Reading Detail',— Service Charges Summary. Mater Meter Billing Period Billing Neter Reading' Multiplier. .,Usage Mefer:ed Electric Charge,. 936.58 Number., Use .From To Days Previous Current Difference 0136763 P 11/25/15 12/29/15 34 �J 41276 49776. 08500 1: s8 do -- Subtotal 936'58 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ®, IPLpower.com Residential 317.261.B222 Business 317.261.8444 Cee re„erre rtA.f..r r„rt.....er Cer..lre hn„rc A relenhntfnnc anA oIo tr7r rata daflnitinnc Indianapolis Power Light Company Account Number 1069103 �+ P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 01/25/16 _ lAmount Due A AES° IPLpower.com r' -company CARMEL CLAY PARKS&RECREATION Monthly Account Summary Billing iDate: C\0 CITY OF CARMEL 14411 E 116th St Previous Balance 511:38 Carmel IN 46032-7611 12/14/15 Payment-Thank You -11.38 Metered Electric And Other Services 11.38 Total AccountBalance J1,, r38 Message Center IM !If winter heating bills streinyouurbudget;visit,IPLpower:corr-:for ;resources toseve energgyy Online energy trackers home energy'• +assessments;budget fiillingan:d;payment extenslonsarejusta few i 'services available to help you manage,your bill..' Metered Electric and Other Services I IS Addiess 27001/2 W,116th St Carmel IN 46032 `Service IDc 618712 NextReading bat. ,O1J28/16 Rate'SS Secondary Servlce(Small) -i ,5ervice.Name METER-.'BYMOUND Meter R'eadinggDetalf I.'. Service Charges Summary- { Meter Motor BiIlmgPeriod Billing MatarRdading ' Multiplier' Usage- ,Metered'ElectricCha' 11:38 Number Use From 'To Days Previous,Currant Dihoroncat l 0161420 P 11/25/15 12/29/15 34, 00308: 00308. 000001 ' 0 Subtotal 11.38 i CEIVI JAN - 4 2016 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 H IPLpoweacom (a Residential 317.261.B222 Business 317.261.8444 See reverse side for Customer Service hours&telephone numbers.oavment obtions.and electric rate definitions Indianapolis Power Light Company r cc t Namber 1220879----;� P.O.Box 110 Indianapolis,IN 46206-0110 Due Date Ol%20J16 Amount Due $240.62 annnEs IPLpower.com comP. ny �—-- CARMEL CLAY PARKS a RECREATION rBilling•ham 1411 E 116th St "�' Carmel IN 46032-7611 Previous Balance $150.74 CITY OF CARMEL 12/04/15 Payment-Thank You -150.74 Lighting Services 6.87 Message Center Metered Electric And Other Services 233.75 1 otal Account Balance _ T UT61-- tlf winter heating bills strain•your budget;visit IPLpower,.ccm•for. Iresour•ces',to,save energy.Online'energy,;trackers,home-energy' i.assessments,budget billingand'paymen, extensions ar•ejusta few Total Number of Services 2 'services,available to hed ou mono e our b"'tll:` .; p y _g y._�_ Total Services Billed 2 Lighting Services 0 Service Address:3030,.W.11.6th St Carmel IN 46032=9563 fServ1ce.ID:652817 i } 11/2015 1 175 WATT LIGHT @ 6.87,`Ea Seryice'Charges Summary I Automatic Protective " 6.87 Lighting Subtotal ..._� -!,:,6 Metered Electric and Other Services I�IService Address:'303D W 118th St Carmel IN 46032-9563 .� Se vice D-,467652,-' NextReadin Dete:01 28 16 Rate:RH, Resident Etc Heat 1 Famil Meter Reading Detail , r Service'Charges Summary Meter Motor Billing Period BUling' ,.' MetarRaadingg Multiplier U_saga' • Metered Electric Charge 233.75 Number Use From:. , To. Days' Previous Currant-Difference 0229000 P 11/25/15 :12%29/15', 34,'; 01639';•01678 00039 80 3120 Subtotal'• 233:75, Customer Service Emergency"Lights Out"(24/7/365) ® Online Anytime Residential 317.261.8222 317.261.8111 IPLpower.com Business 317.261.8444 n si—k—m—k—,.a—ont—ti—and olortrir rato dofinitinnc 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 01/04/16 0 monthly payment $347.58 1110 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20- Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IPL PO BOX 110 IN SUM OF$ INDIANAPOLIS, IN 46206 $347.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. . INVOICE NO. I ACCT#/Fund AMOUNT Board Member: 0 I 43-480.00 I $347.58 1 hereby certify that the attached invoice(s), or 1110 101 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 Tuesday, January 05, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund ��s Indianapolis Power&Light Company Account Number 116807 P.O.Box 110 Indianapolis,IN 46206-0110 Due Date Wok—tZ1F/ an AES ® IPL'ower.com Amount Due $347.581: cmpany Page 1 of 1 CITY OF CARMEL - C\O ACCOUNTS PAYABLE 3 Civic Sqq Previous Balance $307.36 CarmellN 46032-2584 12/14/15 Payment-Thank You -307.36 Metered Electric And Other Services 347.58 TotalAccougt Balance `5347.58 Message Center If wtnte heating btlls'stratn your budget vtstl-JPLpower coni for resources to save energgyy Online energy trackers,home,energy assessments,budget b.illtng and payment exfenstons are=just a few. servtces'available to help you nanag our,b I Metered Electric and Other Services Service Address: 9609 Hazel Dell Pkwy Indttanapok' IN 46'280-2935 'Ser`vice ID 61"1379 Nezt Reading Date O1f29/16 Rate SS -Secondary Servtce{Small) ;Service,Name:FIRINGiRANGE . Meter Reading Detail { Service Cha"rges Summary„. Meter,;:,;" Mater ,`BHI(nkPeriod Billing,, Mdter;Raading Multiplier .: Usage Metered Elect'icACharge •`` 3475.8 Number Usa From To Days: Previous Current-Di oranco 0220413 R:; 11/30/15. 12/30/15 " 30+' 22096- 25078 02982 1 2982 Subtotal 347.58 AM Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ® IPLpower.com Residential 317.261.8222 Business 317.261.8444 Customer Servir ce Hours ' Call Center Service Center ® Residential 7 a.m.to 6 p.m.Monday-Friday 2102 N.Illinois Street PanS 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.[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 familydwellingwith 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 Options - Payment RI/L Same as RH qualifications but for amulti-family dwelling ,__Online_Including _____.__-Visi_t1P_Lpawer_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(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) Electron1c 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 Responsibilities 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