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HomeMy WebLinkAbout257618 04/15/16 Q CITY OF CARMEL, INDIANA VENDOR: 159000 CHECK AMOUNT: $****57,528.36* ONE CIVIC SQUARE IPLCARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 257618 INDIANAPOLIS IN 46206 CHECK DATE: 04/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 116806 30,585.57 116806 651 5023990 124279 1,481.74 124279 651 5023990 1397294 23,310.28 1397294 2201 4348000 1697385 431.87 1697385 2201. 4348000 6062 6.87 6062 2201 4348000 751382 1,712.03 751382 VOUCHER NO. WARRANT NO. ALLOWED 20 IPL PO BOX 110 IN SUM OF$ INDIANAPOLIS, IN 46206 $2,150.77 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 0 43-480.00 j $2,150.77 1 hereby certify that the attached invoice(s), or 2201 I 201 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, April,121 2016 Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund Indianapolis Power k Light Company Account Number 6062 P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 04/25/16 1 an AES IPLpower.com :Amount Due $6.871' COMPS179 - -- I Page 1 of 1 BOARD OF PUBLIC WORKS RM=111III CXO CARMEL STREET DEPT 3400 W 131st St Previous Balance $6.87 Carmel IN 46074-8267 03/14/16 Payment-Thank You -6.87 Lighting Services 6.87 Total Account Balance 06.87 �Message Center 1PL recently received approval from the Indiana Utility Regulatory ;Commission to adjust electricity,rates.Currently we are revtewtnig :the JURC's order to determine the specific adjustments.Please visit ,IPLpower.com/answers for details. Lighting Services :Service Address: 3502 E 96th St Indianapolis IN 46240 Service ID:2240 ,03/2016 1 175 WATT LIGHT @6,87, EA Service Charges 56mmary Automatic Protective 6.87 Lighting Subtotal 6.87 AM Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 1PLpowar.corn Residential 317.261.8222 Business 317.261.8444 Indianapolis Power&Light Company Account Number 1697385 P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 04/25/16 IP..AES IPLpower.com ' ' $431 'ny Page 1 of 1 CITY OF CARMEL Billing Date: 3400 W 131st St Carmel IN 46074-8267 Previous Balance $493.37 03/14/16 Payment-Thank You -493.37 Metered Electric And Other Services 431.87 Total AccountBal®ncoMessage Center 5.431.87 1PL,recently received approval from the Indiana Utility.Regulatory 'Commission to adjust electricity rates.Currently we are reviewing the IURC's order to determine the specific adjustments:Please visit, lPLpower.com/a`nswers for details Metered Electric and Other Services Service Address: 999.9 Spring Mill Rd `Indianapolis'IN 46290 ` Service iD:716592 Next Reading Date:04/28/16 Rate:SS -Secondary Service(Smail). = `.Service Name:ROUNDABOUT_ _ Meter ReadingDetail..r_, S.e.rvic®.Charges$ummary . Motor Mater Billing Period Billing :' Mater;Readingg.. Multiplier Usage Metered Electric Charge 431.87; .Number Use From To Days Previous•Current-Difference 0266610 P' 02/29/16 =03/30/16 30 441fi5�' 47706 03541 1 3541 Su, otel431.87 ® Emergency'Lights Out-(24/7/365) Online Anytime Customer Service 317.261.8111 IPLpower.com ® Residential 317.261.8222 Business 317.261.8444 CDJ Indianapolis Power&Light Company Account Number 751382 ' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 04/25/16 P'.... S IPLpower.com Any Page 1 of 3 CITY OF CARMEL Monthly Ac I count Summary Billing Pate: C\0 STREET DEPARTMENT 34400 W 131st St Previous Balance $1,712.02 Carmel IN 46074-8267 03/14/16 Payment-Thank You -1,712.02 Lighting Services 1,659.46 Metered Electric And Other Services 52.57 Messagetenter Total Account Balance $1,712.03 IPL recently,received approval from the Indiana Utility Regulatory Commission to adjust electricity rates.Currently we are reviewing Total Number of Services 8 the IURC's order to determine the specific adjustments.Please visit Total Services Billed 8 IPLpower.com/answers for details. ghtingServices Service Address: Street Lighting Carmel IN 46032 Service ID:180 _ 03/2016"66-175-W"MV-- POST TOP @ 15.51 EA - Service-Charges-Summary - 03/2016 16 150 WATT HPS - OVERHEAD @ 10.60 EA Street Lighting 1,49.5.11 03/2016 4 100 W HPS - POST TOP @ 15.26 EA ;. 03/2016 6:175 WATT MV -.OVERHEAD @ 9.69 EA Subtotal 1,495.11 03/2016 6 175 WATT MV - CUSTOMER OWNED @ 7.59 EA 03/2016 5 100 WATT HPS - OVERHEAD @ 9.09 EA 03/2016 3 250 WATT HPS OVERHEAD @ 13.33 EA 03/2016 2 150 WATT HPS - FIBERGLASS COLUMN @ 15.82 EA 03/2016 1 150 WATT HPS REDDY SENT.@ 13.18 EA 03/2016 1 175 WATT LIGHT @ 6.87 EA Service Address: Street Lighting Carmel IN 46032 Service ID:36469 03/2016 1 AIR RAID SIRENS @3.1500 EA service Charges summary 03/2016 1 TRAFFIC SIGNAL @ 3.1500 EA MU4--Miscellaneous 121.17 03/2016 1 TRAFFIC SIGNAL @ 55.8600 EA Billings 03/2016 1 TRAFFIC SIGNAL @ 59.0100 EA G� Subtotal 121.17 Emergency"Lights Out"(24/7/365) Online Anytime Customer Servica 317.261.8111 IPLpower.com Residential 317.261.8222 Business 317.261.8444 Indianapolis Power&Light Company Account Number 761382 IP.O.Box 110 Indianapolis,IN 46206-0110 Due Date 04/25/16 panAES IPLpowrer.com Amount Due $1,712.03ny Page 2 of 3 Service Address: 3715 Power Dr Carmel IN 46033-4723 Service 1D:657613 03/20161 150 WATT HPS REDDY SENT.@ 13.18 EA Service Charges Summary Street Lighting 13.18 Subtotal 13.18 Service Address: E 98th And HaverstickRd Indianapolis IN 46204 'Service ID:663072 03/2016 1 100 WATT LIGHT @ 6.18 EA Service Charges Summary 03/2016 1 -_WOOD POLE WITH OVERHEAD FEED- @ 3.52 EA Automatic Protective 9.70 Lighting Subtotal 9:70 :Service Address: E 98th SfAnd Chesterton Dr Indianapolis IN 46280 ,Service ID:663073 03/2016 1 100 WATT LIGHT @ 6.18 EA Service Charges Summary ,03/2016 1 -WOOD POLE WITH OVERHEAD FEED -@ 3.52 EA Automatic Protective 9.70 Lighting Subtotal -9.70 Service Address: 1 Burlington And Spring Mil Carmel IN 04602 Service ID:713491 03/2016 1 150 WATT HIPS- OVERHEAD @ 10.60 EA Service Charges Summary Automatic Protective .10.60 Lighting Subtotal 10.60 Metered Electric Other Services ;Service Address: 4721 Brookshire Pkwy Carmel IN 46033 Service ID:54342 Next.Reading Date:04/28/16 Rate:SS -Secondary Seivice(Small) " o J Meter Reading Detail Service Charges Summary a Motor ,;Motor Billing Period Billing Motor Reading Multiplier usage Metered.ElectricCharge_._._ 1.9.22 Numbor" Use From To Days: _Previous_Current Differenn _ ---0319-7-23--�-=P— — Q2F29J 6-03/30%16----30--00305-0037-1--00066 1 — 66-- SUbtOt31 -- Previous d4 Present Reading Estimated Service Address: 698 E'96th St Indianapolis IN 46240, Service ID:606665 Next Reading Date:04/28/16 Rate:SS -Secondary Service(Small) Service.Name:TRAFFIC LIGHT/NW CORNER 96TH COLLEGE Meter Reading Detail Service Charges Summary Meter Mater Billing Period Billing Motor Reading Multiplier Usage Metered Electric Charge 33.35 Number Use From To Days Previous Current Difference 0256002 T 1 02/29/16 03/30/16 30 01855 02040 00185 1 185 Subtotal 33.35 VOUCHER # 165065 WARRANT# ALLOWED i' 159000 IN SUM OF $ IPL -46206 PO BOX 110 INDIANAPOLIS, IN 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR I Board members i PO# INV# ACCT# AMOUNT Audit Trail Code 1397294 01-7152-05 $23,310.28 a4a�5 of-� Isa-mss ��� �a � 4 f I ,I r Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund I r i Indianapolis Power&Light Company Account Number 1397294 ' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 04/26/16 as AES ® IPLpower.com ' $23,310.28 company Page 1 of 1 CITY OF CARMEL • 1 . Q 1 9609 Hazel Dell Pkwy Indianapolis IN 46280-2935 . Previous Balance $23,805.32 03/14/16 Payment-Thank You -23,805.32 Metered Electric And Other Services 23,310.28 Total Account Balance $23,310.28 Message Center IPL recently received approval from the Indiana Utility Regulatory Commission to adjust base rates.These new rates are now in effect and reflected in your current-statement.Please visit IPLpower.com/answers for details. � � Service Address: 9609 Hazel Dell Pkwy Indianapolis IN-46280-2935 Service ID:678616 Next Reading Date: 04/28/16 Rate:SL -Secondary Service(Large) Service Name:MTR 5257-UNIT.B-WASTEWATER TRMT.PLANT Meter Reading Detail Service Charges Summary Meter Motor Billing Period Billing Motor Rsading Multiplier Usage Metered Electric Charge 23,524.28 Number Use From, To Days Previous Current Diffenna 0019581 P 02/29/16. 03/30/16 30 00577 00763 00206 750 154500 Rider 15 Capacity Credit -214.00 5019581 R 02/29/16 03/30/16 30 00223 00300 00077 750 57750 Subtotal 23,310.28 0019563 P 02/29/16 03/30/16 30 00475 00650 00175 750 131250 5019583 R 02/29/16 03/30/16 30 00193 00263 00070 750 52500 6019581 D 02/29/16- 03/30/16 30 00539 1 539 �DJ " Actual Billed Amount Energy 285750 285750 18,240.17 RkVAh 110250•- 110250 0.00 Demand 539 539 5,672.02 Power Factor 93% 387.91- 23,524.28 03/30/2016 RIDER 15 CAPACITYCREDIT-FEBRUARY 2016 AM Emergency"Lights Out"(24/7/365) Online Anytime 10LCustomer Service 317.261.8111 ® IPLpower.com Rosldontlal317.261.8222 Business 317.261.8444 __4__1 Indianapolis Power&Light Company Account Number 124279 P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 04/21/16 PCOMW S IPLpowercom Due $1,481.74 1 ay Page 1 of 1 CITY OF CARMEL C�O CARMEL UTILITIES 9 09HazetDetlPkwy Previous Balance $1,884.53 Indianapolis IN 46290-2935 03/14/16 Payment-Thank You -1,884.53 Metered Electric And Other Services 1,481.74 Total Account,Balance 51,481.74 'Message Center IPL recently received approval from the'Indiana Utility Regulatory Total Number of Services 2 Commission to adjust electricityy rates.Cur_`rentiyme ar`e,,.reviewing Total Services Billed 2 'the IURC's order to.de.term'Ine the specific adjustments.Please visit IPLpower.com/answers:for.`detaits. Metered Electric and Other Serviee.Addressv 9651 Hazel Dell Pkwy Indianapolis IN 46280 � � � 5,c it(�;�� Service 1D:54694 Next Reading Date:04/28/16 Rate',SH Secondary Service/Heating .Service=Name•-ELECTRIC NEAT ,ADMINSTRATION BLDG__. Meter Reading Detail; 'Ser'lce Charges Sunnmary ` Motor;- Motor 'B1UmgPoriod-' Billing Motor Roading� Multiplie usage MeteredElectrlci~har e 87662 Numlaor , Ut `" Prom To. . Days Previous Currant Dl4oronca g. 02/29/16 03 30 16, 30 01593 01641 00048 200 9600, Siibto`tal-, 4876:62 0236657 P "' Service-Address: 10301 Randall Dr CarmeG'IN 46033`:. Service ID 54203 . Next ReadiiizDate:04/28/16 Rate:SS -Secondary Service(Small) 'Serv1ce.N6me:96TH5TREET'LIFT,STATION•(#16) Meter Reading Detail Service Charges Sunienary Metor . Meter Billing Period -Billing Moter.RaadIng - Multlplior. - usage Metered Electric her e, 605.12 "Number , ,:Use -.From To Days. Previous`Current Difforenc# g 0989934P . OZ/29/16 03[30/16 : 30 - 08859 0890900050 100500D. `°- Subtotala$05.12 F Emergency'Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 GIPL ower.com Residential 317.261.8222 v? Business 317.261.8444 VOUCHER # 161176 WARRANT# ALLOWED 159000 IN SUM OF $ IPL - PO 110 PO BOX 110 INDIANAPOLIS, IN 46206 t i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code i 116806 01-6150-03 $8,861.06 116806 01-6150-01 $21,724.51 Voucher Total $30,585.57 Cost distribution ledger classification if claim paid under vehicle highway fund Indianapolis Power&Light Company Account Number 116806 ' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 04/26/16 P..AES IPLm power.co 'urit-Due $30,585.57 ny Page 1 of 3 CITY OF CARMEL Monthly Account Summary Billing Date: C 0 CARMEL UTILITIES 3450 W 131st St Previous Balance $38,543.69 Carmel IN 46074-8267 03/14/16 Payment-Thank You -38,543.69 Metered Electric And Other Services 30,585.57 Total Account B®lance 530,585.57 Message Center IPL recently received approval from the Indiana Utility Regulatory Total Number of Services 7 Commission to adjust base rates.These new rates are now in effect Total Services Billed 7 and reflected in your current statement.Please visit IPLpower.com/answers for details. Metered Electric and Other-Services Service Address: 4915 E 106th St Apt C Carmel IN 46033-3800 Service ID:692907 Q � . Next Reading Date:04/28/16 Rate:SS -Secondary Serv.ice(Sma[I) Meter Reading Detail 1`( Service Charges Summary Meter Motor Billing Period "Illn Motor Reading Multiplier Usage Metered,ElectricCharge 11.38 Number Use From To Previous Current Difference 0226506 P 02/29/16 03/30/16 78709 .78709 00000 1 D Subtotal 11.38 Service Address: 10675 N Gray Rd Carmel IN 46033, Service ID:61996 Next Reading Date:04/28/16 Rate: SL -Secondary Service(Large) Service Name:#WATER DEPT-GRAY RD STATION Meter Reading Detail e' Service Charges Summar Meter Meter Billing Period BI ng Mcter Reading Mul"Pller Usage Metered Electric Charge 4,204.85 Number Use From To Days Previous Current Difference 0022707 P 02/29/16 03/30/16 30 00488 00586 00098 400 39200 Subtotal 4,204.85 5022707 R_ 02/29/16 03/30[16 30 00267 00324 00057 400 22800 6022707 D 02/29/16 03/30/16 30 00123 1 123 ® Emergency"Lights Out"(24/7/365) Online Anytime Residential Service .8222 317.261.8111 IPLpower.com Business 31317.26 444 N Business 317.261.8444 J a See reverse side for Customer Service hours 9 telephone numbers,payment options,and electric rate definitions Indianapolis Power&Light Company Account Number 116806 ' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 04/26/16 PanAES IPLpow►er.com ttny Page 2 of 3 Service Address: 1067S.N Gray Rd Carmel IN 46033 (Continued) Actual Billed Amount Energy 39200 39200 2,591.39 RkVAh 22800 22800 0.00 Demand 123 154 1,624.70 Power Factor 86% 11,24- 4,204.85 Minimum Demand:60%of Previous 11 Months'High Service Address: 9609 Hazel Dell Pkwy Indianapolis IN 46280-2935 Service ID:677755 ading Date:04/28/16 Rate:SL -Secondary Service(Large) Service Name:PRODUCTION WELL Meter Reading Detail VService Charges Summary Mater Meter Billing Period Billing Motor Reading Multiplier Usage Metered Electric Charge 3,056.39 Number Use From To Days Previous Currant Dlfferance 0019572 P 02/29/1603/30/16-, 30 00323 00485 00162 200 - 32400 Subtotal 3,056.39 5019572 R 02/29/16 03/30/16 30 00133 00199 00066 200 13200 6019572 D 02/29/16 03/30/16 30 00090 1 90 Actual Billed Amount Energy 32400 32400 2,159.79 RkVAh 13200 13200 0.00 Demand 90 90 949.50 Power Factor 93% 52.90- 3,056.39 Service Address: 10605 Hazel Dell Pkwy Indianapolis IN 46280 Service ID:650658 t Reading Date:04/28/16 Rate:SL -Secondary Service(Large) Service Name:PRODUCTION WE L#20 Meter Reading Detail Service Charges Summary Mater Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric 1,987.39 Number Use From To Days Previous Currant Difference Adjusted Charge 0019582 P 02/29/16 03/30/16 30 00103 00179 00076 100 7600 5019582 R 02/29/16 03/30/16 30 00083 00143 00060 100 6000 Subtotal 1,987.39 6019582 D 02/29/16 03/30/16 30 00128 1 128 Actual Billed Amount F Energy 7600 7600 585.71 a RkVAh 6000 6000 0.00 Demand 128 126 1,350.40 Power Factor 78% 51.28 1,987.39