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Home My WebLink About259750 06/16/16 y u.GAgy CITY OF CARMEL, INDIANA VENDOR: 159000 j ONE CIVIC SQUARE IPL CHECK AMOUNT: $""65,883.51' CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 259750 INDIANAPOLIS IN 46206 CHECK DATE: 06/16/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 116806 42,853.53 116806 651 5023990 1397294 23,029.98 1397294 VOUCHER # 161718 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 $28,199.73 116806 01-6150-01 $14,653.80 Voucher Total $42,853.53 Cost distribution ledger classification if claim paid under vehicle highway fund '4,— Indianapolis Power&Light Company Account Number 116806 ' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 06/27/16 an AES ® IPLpower.com Amount Due $42,853.53� company Page 1 of 3 CITY OF CARMEL Monthly Account Summary Billing Date:06/03/16 C\O CARMEL UTILITIES 34450 W 131st St Previous Balance $35,656.45 Carmel IN 46074-8267 05/16/16 Payment-Thank You -35,656.45 Metered Electric And Other Services 42,853.53 Total Account Balance 042,853.53 'Message Center ,IPL's Green Power Option.Nature makes it;IPL makes it easy to Total Number of Services 7 .use.Choose to have your energy generated by renewable resources_. Total Services Billed 7 Learn more at IPLpower.com. Metered Electric Other Services Service,Address:.4915 E 106th St Apt C Carmel IN 46033-3800 Service ID:692907` Next Reading Date:06/29/16 Rate:SS,-Secondary Service(Small) Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 30.00 Number Use From To Days Provious Current Difference 0226506 P 04/28/16 05/31/16 33 78709 78709 00000 1 0 Subtotal of l _ .Service,Address: 10675 N Gray Rd Carmel IN 46033 ,Service ID:61996 Next Reading Date: 06/29/16 Rate: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 5,900.07 Number Use From To Days Previous Current Difference 0022707 P 04/28/16 •05/31/16 33 00683 00854 00171 400 68400 Subtotal 5,900.07 5022707 R 04/28/16 05/31/16 33 00383 00486 00103 400 41200 6022707 D 04/28/16 /16 33. 00171 1 171 Piet Emergency"Lights Out"(24/7/365) Online Anytime Customer Service .8222 317.261.8111 IPLpower.com ® Business 317.261. 444 Business 317.261.8444 -04-1Indianapolis Power&Light Company Account Number 116806 1p,aS P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 06/27/16 ® IPLpower.com 'Amount Due $42,853053ny Page 2of3 Service Address: 10675 N Gray Rd Carmel IN 46033 (Continued) Actual Billed Amount Energy 68400 68400 2,998.34 RkVAh 41200 41200 0.00 Demand 171 171 2,924.10 Power Factor 86% 22.37- 5,900.07 Service Address: 9609 Hazel Dell Pkwy Indianapolis IN 46280-2935 Service ID:677755 Next Reading Date: 06/29/16 Rate:SL -Secondary Service(Large) Service Name:PRODUCTION WELL Meter Reading Detail a�5 Service Charges Summary Meter Meter - Billing Period Billing Meter Reading Multiplier Usage_ Metered Electric Charge- 3,888.90 Number 'UseFrom To Days Previous Current Difference 0019572 P 04/28/16 05/31/16 33 00688 00965 00277 200 55400 Subtotal 3,888.90 5019572 R 04/28/16 05/31/16 33 00279 00388 00109 200 21800 6019572 D 04/28/16 05/31/16 33 00090 1 90 Actual Billed Amount Energy 55400 55400 2,451.29 RkVAh 21800 21800 0.00 Demand 90 90 1,539.00 Power Factor 93% 101.39- 3,888.90 Service Address: 10605 Hazel Dell Pkwy Indianapolis IN 46280 Service ID:650658 a Reading Date:06/29/16 Rate:SL -Secondary Service(Large) Service Name:PRODUCTION W L#20 Meter Reading Detail Service Charges Summary Meter Mater Billing PeriodBilling Meter Read[ Multiplier Usage Metered Electric 2,576.04 Number Use From To Days Previous Current Difference Adjusted Charge 0019582 P 04/28/16 05/31/16 33 00258 00294 00036 100 3600 5019582 R 04/28/16 05/31/16 33 00204 00236 00032 100 3200 Subtotal 2,576.04 6019582 D 04/28/16 05/31/16 33 00128 1 128 Actual Billed Amount Energy 3600 3600 271.48 RkVAh 3200 3200 0.00 Demand 128 128 2,188.80 —Power Factor-------75°10 - -- --- -- -- - —--- -- -------------------------- - 115.7fi--- "- 2,576.04 VOUCHER # 165505 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 $23,029.98 Voucher Total $23,029.98 Cost distribution ledger classification if claim paid under vehicle highway fund Indianapolis Power&Light Company Account Number 1397294 IP.O.Box 110 Indianapolis,IN 46206-0110 Due Date 06/28/16 pmo s IPLpower.com Amount Due $23,029.98,ny Page 1 of 1 CITY OF CARMEL 'Monthly Account Summary - . 9609 Hazel Dell Pkwy Billing Indianapolis IN 46280-2935 Previous Balance $22,902.37 05/16/16 Payment-Thank You -22,902.37 Metered Electric And Other Services 23,029.98 Message Center Total Account Balance $23,029.98 IPL's Green Power Option.Nature makes it;IPL makes it easy to use.Choose to have your energy generated by renewable resources. Learn more at IPLpower.com. Metered . Other Service Address: 9609 Hazel Dell Pkwy Indianapolis IN 46280-2935 Service ID:678616. Next Reading Date: 06/29/16 Rate:SL -Secondary Service(Large) Service Name:MTR 5257-UNIT B-WASTEWATER TRMT PLANT Meter Reading Detail Service Charges Summary Motor Motor Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 23,243.98 Number Use From To Days Previous Current Difference 0019581 P 04/28/16 05/31/16 33 00976 01194 00218 750 163500 Rider 15 Capacity Credit -214.00 5019581 R. 04/28/16 05/31/16 33 00375 00458 00083 750 62250 Subtotal 23,029.98 0019583 P 04/28/16 05/31/16 33 00854 01091 00237 750 177750 5019583 R_ 04/28/16 05/31/16 33 00335 00418 00083 750 62250 6019581 D 04/28/16 05/31/16 33 00553 1 553 1 Actual Billed Amount IDS Energy 341250 341250 14,480.14 RkVAh 124500 124500 0.00 �\ Demand 553 . 553 9,456.30 Power Factor 94% 692.46- 23,243.98 05/31/2016 RIDER 15 CAPACITY CREDIT-APRIL 2016 Emergency"Lights Out-(24/7/365) Online Anytime Customer Service 317.261.8111 ® IPLpower.com Residential 317.261.8222 Business 317.261.8444