HomeMy WebLinkAbout255445 02/19/16 G�q.
�%� ''. CITY OF CARMEL, INDIANA VENDOR: 159000
.j; ® ;• ONE CIVIC SQUARE IPL
CHECK AMOUNT: $****54,180.26*
?� CARMEL, INDIANA 46032 PO Box 110 CHECK NUMBER: 255445
vy_'oN.��' INDIANAPOLIS IN 46206 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 116806 30,950.99 116806
651 5023990 1397294 23,229.27 1397294
VOUCHER # 157219 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 $23,229.27
Voucher Total $23,229.27
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 2/12/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/12/2016 1397294 $23,229.27
hereby certify that the attached invoice(s), or bill(s) is (are)true and
-orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
Indianapolis Power&Light Company Account Number 1397294
I P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 02/29/16
ue $23,229.27
PS ® IPLpowencom r
"d Page 1 of 1
CITY OF CARMEL Monthly Account Summary Bi I Ii ng Date:
9609 Hazel Dell Pkwy
Indianapolis IN 46290-2935 Previous Balance $24,503.51
01/18/16 Payment-Thank You -24,503.51
Metered Electric And Other Services 23,229.27
'�Message Center
Total Account Balance 523,229.27
Use our rate calculator at IPLpower.com/answers to plan for a
.proposed rate increase.
Metered Electric Other Services
Service Address: 9609 Hazel Dell Pkwy'Indianapolis IN 46280-2935
Service ID:678616 Next Reading Date:02/29/16 Rate:SL a Secondary Service(Large)
Service Name:MTR 525.7-UNIT 6-WASTEWATER TRMT PLANT
Meter Reeding Detail Service Charges Summary
Motor Mots Billing Period Billing Motor Reading Multiplier Usage Metered.Electric-Charge _ _. ,23,443.27
Number: Use - From To—` -Days Previous -
163500 Rider 15 Capacity Credit -214.00
0019581 P 12/30/15 01/29/16 30 00148 00366 00218 750
5019581 R 12/30/15 01/29/16 30 00060 00142 00082 750 61500 Subtotal 23,229.27
0019583 P 12/30/15. 01/29/16 30 . 00107 00293 00186 750 139500
5019583 R 12/30/15 01/29/16 30 00043 00120 00077 750 57750
6019581 D 12/30/15 01/29/16 30 00527 1 527
Actual Billed Amount
Energy 303000 303000 18,291.21 0 71S R_OS
RkVAh 119250 119250 0.00
Demand 527 527 5,54926
Power Factor 93% 397.80-
23,443.27
01/29/2016 RIDER 15 CAPACITY CREDIT-DECEMBER 2015
ZON Emergency"LlghtsOut"(24/7/365) ® Online Anytime Customer Service
317.261.8111 ® IPLpower.com Residential 317.261.6222
Business 317.261.8444
J
° See reverse side for Customer Service hours&telephone numbers,payment options,and electric rate definitlons
Customer Service
Hours
/ Call
Center Service Center
® Residential 7 a.m.to 6 p.m.Monday-Friday 2102 N.Illinois Street
P'S 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 a multi-family dwelling
Line(availab(e 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 residential electric water heating only for
a single family dwelling
----
Express Checkby 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-Prespament Polic
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 Right's&
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 # 154310 WARRANT# ALLOWED
159000 IN SUM OF $
IPL - PO 110
PO BOX 110
INDIANAPOLIS, IN 46206
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
116806 01-6150-03 $22,368.46
116806 01-6150-01 $8,582.53
r
Voucher Total $30,950.99
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 2/15/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/15/2016 116806 $30,950.99
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 116906
IP.O.Box 110 Indianapolis,IN 46206-0110 Due Date 02/29/16
P,.A65 ® IPLpower.com Amount Due $30jSIS0299�
nH Page 1 of 3
CITY OF CARMEL s
C\O CARMEL UTILITIES
34450 W 131st St Previous Balance $26,923.71
Carmel IN 46074-8267 01/18/16 Payment-Thank You -26,923.71
Metered Electric And Other Services 30,950.99
Total Account Balance 9301950.99
1,Mess�gq Center
Use our rate calculator at IPLpower,com/answers to-planfor a Total Number of Services 7
proposed rate increase. Total Services Billed 6
Metered Electric Other Services
Service Address: 4915 E 106th St Apt C Carmel IN 46033-3800
Service ID:692907 Next Reading Date:02/29/16 Rate: SS -Secondary Service(Small)
Meter Reading Detail Service Charges Summary
Motor Motor Billing aria Billing Motor Reading Multiplier Usage Metered Electric Charge 11.38
Number Uee From To Days Previous Current D_ifforonco _ _
0226506 P 12/30/15 01/29/16 30 78709 78709 00000 1 o Subtotal — — 11.38
Service Address: 10675 N Gray Rd Carmel IN 46033
Service IDs 61996 Next Reading Date:02/29/16 Rate:SL -Secondary Service(Large)
.Service Name:#WATER DEPT-GRAY RD STATION
Meter Reading Detail "V Service Charges Summary
Meter Motor BillingPeriod Billing Motor Reading Multiplier . Usage Metered Electric 6,725.02
Number Use From To Days Previous Current Difference Adjusted Charge
0022707 P 12/30/15 01/29/16 30 00096 00296 00200 400 80000
5022707 R 12/30/15 01/29/16 30 00053 00161 00108 400 43200 Subtotal 6,725.02
6022707 D 12/30/15 01/29/16 30 00177 1 177
Actual Billed Amount ✓1 �(
Energy 80000 80000 4,905.41 ��`a` c-
RkVAh 43200 43200 0.00
Demand 177 177 1,667.35
Power Factor 88% 47,74-
6,725.02 �`"J / ."✓
u) Emergency"Lights Out"(24/7/365) QOnlineAnytime Customer Sorvlca
317,261.8111 IPLpower.com Rasidential 317.261.8222
OlBuslnoss 317,261.8444
o See reverse side for Customer Service hours SS telephone numbers,paymont options,and olectric rata definitions
Customer Service Hours
I Call Center Service Center
® Residential 7 a.m.to 6 p.m.Monday-Friday 2102 N.Illinois Street
Pcompan 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 fora single family dwelling with
Toll Free 1.888.261.8222 electric water heating
"Call Before You Dig" 8.11
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
Payment- with electric heat
Options
RI/L Same as RH qualifications but for a multi-family dwelling
Online Including Visit IPLpower.com
IPOs Pay Now-Option CR Controlled residential electric water heating only for
a single family dwelling
—ExpressFCheck byPhone"i __37T.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
Electronic Check Re-Presentment Policy combined with electric heat)
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
Indianapolis Power&Light Company Account Number 116806
IP.O.Box 110 Indianapolis,IN 46206-0110 Due Date 02/29/16
panAMS IPLpower.com Amount Due -$30,950.99ny Page 2 of 3
Service Address: 9609 Hazel Dell Pkwy Indianapolis IN 46280-2935
Service ID:677755 xt Reading Date:02/29/16 Rate:SL -Secondary Service(Large)
Service Name:PRODUCTION WEL
Meter Reading Detail Service Charges Summary
Meter Meter BIIIIng Period illtng MaterReading Multiplier Usage Metered Electric Charge 2,401.70
Number Use From To Days Provious Currant
Diffarance
0019572 P 12/30/15 01/29/16 30 00038 00168 00130 200 26000 Subtotal 2,401.70
5019572 R 12/30/15 01/29/16 30 00017 00070 00053 200 10600
6019572 D 12/30/15 01/29/16 30 00074 1 74
Actual Billed Amount
Energy 26000 26000 1,664.00
RkVAh 10600 10600 0.00
Demand 74 74 780.70
Power Factor 93% 43.00-
2,401.70
Service Address: 10605 Hazel e kwy tan apolis IN 46280
Service ID:650658
Service Name:PROD UCTI0 WELL#20
NO CURRENT CHARGE FOR THIS SE ICE ADDRE
Service Address: 4915 E 106th'-St Carmel IN 4603373800
Service ID:695035 Next Reading Date:02/29/16 Rate: SL -Secondary Service(Large)
Service Name:WATER TREATMENT PLANT
Meter Reading Detail Service Charges Summary
Meter Meter Billing Period BlllingMotorRoadinMultipliar Usage Metered Electric Charge 15,632.06
Number Use From To Days Previous Current D1arence
0019874 P 12/30/15 01/29/16 30 00023 00084 00061 2800 170800 Subtotal 15,632.06
5019874 R 12/30/15 01/29/16 30 00000 00000 00000 2800 0
6019874 D 12/30/15 01/29/16 30 00469 1 469
Actual Billed Amount
Energy 170800 170800 10,355.77
RkVAh 0 0 0.00
Demand 469. 550 5,784.00
0
Power Factor 100% 507.71-
C/)
15,632.06
--------- ----------------------------------------------------------------------------------------------------------- ------ ---------------------------------------------------------------_-------------------------------
Minimum Demand:60%of Previous-1 1Months'High
Service Address: 10675 N Gray Rd Carmel IN 46033
Service ID:632153 Next Reading.Date:02/29/16 Rate:SL -Secondary Service(Large)
Service Name:WELL PLA #22
Meter Reading Detail Service Charges Summary
Meter Meter Billing Period Billing PreviouMeter Reading Multiplier Usage Metered Electric 2,219.34
Number Use From To Days s Cur=Diffarance Adjusted Charge
0022705 P 12/30/15 01/29/16 30 00135 00394 00259 100 25900
5022705 R 12/30/15 01/29/16 30 00057 00257 00200 100 20000 Subtotal 2,219.34
6022705 D 12/30/15 01/29/16 30 00048 1 48
� •�S
Indianapolis Power&Light Company Account Number 116806
1pa
P.O.Box110 Indianapolis,IN 46206-0110 Due Date 02/29/16
s ® IPLpower.com 'Amount Due $30,950.99ny
Page 3 of 3
fierVic e Address: 10675 N Gray Rd Carmel IN 46033 (Continued)
'Actual Billed Amount
Energy 25900. 25900. 1165&00.
RkVAh20000 20000 ='0.00-
Demand •- 48 50 527.50
Power Factor` 79'/q _
33.84 _
'
2,219.34
Minimum Demand Billed
Service Address' 10 azel Dell Pkwy Indianapolis.IN 46280 ,
Service,ID:70875 Next Reading Date:02/29/1.6 Rate:'SL -Secondary-Service(Large) _
;Service Name:W L 10
Meter Reading Detail, Service Charges Summary
Meter. Meter Billing Period" Billing Meter Reading - Multiplier usage Metered Electric.Charge 3,961.49
Number' use From., To Days Previous Curreirtt Dlfference..
0019567 P_>—...1-2/30/15_ O1/29/16---0 00042-00219-00-177:. 200 >