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Home My WebLink About300294 07/14/16 I I i �%�.4"''�� _ CITY OF CARMEL, INDIANA VENDOR: 159000 .`® j ONE CIVIC SQUARE IPL ; CHECK AMOUNT: $****76,636.23* v. �,, CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 300294 .M�TON,�' INDIANAPOLIS IN 46206 CHECK DATE: 07/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 116806 I 51,495.17 116806 651 5023990 124279 801.91 124279 651 5023990 1397294 22,684.56 1397294 2201 4348000 1726866 I 88.82 1726866 2201 4348000 6062 7.45 6062 2201 4348000 751382 1,558.32 751382 I I I VOUCHER # 165636 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 124279 01-7150-03 584.19 124279 01-7152-05 217.72 i3��a�y ai•�is�.�s .30,6sq,5("� 1 / 7/lz//' 691 y$IL Voucher Total —BG4-99 Cost distribution ledger classification if claim paid under vehicle highway fund ®� Indianapolis Power&Light Company Account Number 1397294 ' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 07/27/16 panAES IPLpower.com ' $22 ' ' ' ny Page 1 of 1 CITY OF CARMELDate: 9609 Hazel Dell Pkwy Indianapolis IN 46280-2935 Previous Balance $23,029.98 06/17/16 Payment-Thank You -23,029.98 Metered Electric And Other Services 22,684.56 Total Account Balance 922,684.56 Message Center Metered Electric Other Services ;Service Address: 9609'Hazel Dell Pkwy Indianapolis IN-46280-29315 ,Service ID:678616 Next Reading Date:07/2?/16 Rate:SL -,Secondary Service(Large) Service Name:MTR 5257-UNIT B-WASTEWATER TRMT PLANT Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge -22,684.56 Number use From To Days Previous Current Differen e 0019581 P 05/31/16 06/29/16 29 01194 01380 0018 750 139500 Subtotal 22,684.56 5019581 R 05/31/16 06/29/16 29 00458 00540. 0008 750 61500. 0019583 P 05/31/16 06/29/16 29 01091 01318 002271 750 170250 5019583 R 05/31/16 06/29/16 29 00418 00503 00085 750 63750 6019581 D 05/31/16 06/29/16 29 00588 1 588 Actual Billed Amount Energy 309750 309750 13,238.84 RkVAh 125250 125250 0.00 Demand 588 588 10,054.80 Power Factor 93% 609.08- 22,684.56 AM Emergency"Lights Out"(24/7/365) Customer Service Online Anytime ® Residential 317.261.8222 317.261.8111 IPI power.com Business 317.261.8444 Indianapolis Power&Light Company Account Number 124279 ' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 07/21/16 aaAeS ® IPLpower.com company Page 1 of 1 CITY OF CARMEL ' C\O CARMEL UTILITIES 96609 Hazel Dell Pkwy Previous Balance $955.39 Indianapolis IN 46280-2935 06/13/16 Payment-Thank You -955.39 Metered Electric And Other Services 801.91 Total Account Balance. - :5801.91 Message Center 'IPL's Green Power Option.Nature makes it;IPL makes it easy to Total Number of Services 2 use.Choose to have your energy`generated by renewable resources. Total Services Billed 2 -Learn more at IPLpower.com. 'Service Da�46949651 Hazel-Dell Pkwy. ,Next Reading Date007 2 _ Indianapolis g / /16 Rate:SH -Secondary Service/Heating Ste` Service Name:ELECTRIC HEAT.-ADMINSTRATION BLDG Meter Reading Detail Service Charges Summary Mater. 'Meter Billing Period - - Billing MelerReading Multiplier Usage'' Metered Electric Charge 217.72 Number Use From To Days Previous Currant Differonte 0238657, ;..,P : 05/31/16; 06/29/16 29 01698,=01709 00011 200 2200, Subtotal 217J2 Service Address:.10301 Randall DrCarmel IN 46033 ; Service ID:1547.03 Next Reading Date:07/2. /16 Rate:;SS -Secondary,Servic.e(Small) L S off) Service Name:96TH STREET LIFT STATION(*16) Meter Reading Detail Service Charges Summary Meter Meter. Billing Period Billing Meter Reading Multiplier : Usage Metered Electric Charge _- 58.4.19 Number Use: From To Days Previous Current Difference 0989934 P. 05/31/16, 06/29/16 29,. 09,012 09064 0005'2 100 5200- Subtotal 1. 584.19 ® Emergency"Lights Out"(24/7/365) ® 0 11 Anytime Customer Service 317.261.8111 E9 II�Lpower.com ® Residential 317.261.8222 Business 317.261.8444 VOUCHER # 162013 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 116606 01-6150=O3---38 7-24:62 116806 01-6150-01 12,770.55 Voucher Total 51,495.17 Cost distribution ledger classification if claim paid under vehicle highway fund _44i Indianapolis Power&Light Company Account Number 116806 P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 07/27/16 pc-.-m�pxuany S IPLpowencom Amount Due $51,495.17,' Page 1 of 3 CITY OF CARMELMonthly Account Summary Date: C\O CARMEL UTILITIES Billing 34450 W 131st St Previous Balance $42,853.53 Carmel IN 46074-8267 06/17/16 Payment-Thank You -42,853.53 06/27/16 From Acct#001432382 31 1 st Ave Nw, -103.00 Metered Electric And Other Services 51,598.17 Message Center Total Account:B"alance ., .,0.;. 951;495.17 Total Number of Services 7 Total Services Billed 7 OtherMetered Electric and Service;Address: 4915 E I06th StApt C Carmel IN 46033-3800 Service ID:692907 Rate:.55 -Secondary Service(Small) , Meter Reading Detail ; Service Charges,Summary Motor ` .-Mater, Billing'Period Billing Mat®r.Raading Multiplier Usage Metered Electric Chafge 28.36, Number Use' From To Days Previous Current Difference 0226506, P 05/3`176 06/21/16 21._ 78709 78781'0007 1 72 - Subtotal 28:36 FiaalCharges Fcsr .hts�5'ervice Service Address:`10675 N Gray Rd Carmel.IN 46033' Service ID 61996 " Next Reading Date: 07/29/1, 6Rate:SL,,--SecondaryService(Large)" Service Name:#WATER DEPT-GRAY RD STATION Service Char es Summar Meter Reading Detail g Y Meter Meter Billing Period Billing motorReadin Multiplier Usage Metered Electric Charge '7,620.03 Number- Use. From To Days Provious,Current Difference 0022707. P 05/31/16 ,06/29/16 `29 00854', 01035 00181 400 .72400 Subtotal 7;620.03, 5022707, R 05/31%16 .06/29/16 , 29 00486 00591 0010 400 . '42000 6022707 D. 05/31/16.. 06/29/16' `' 29 ; 00261 1 -:26T Emergency"Lights Out"(24/7/365) QnlineAnytime Customer Service 317.261.8111 ® 1 Lpower.com Residential 317.261.8222 Business 317.261.8444 Indianapolis Power&Light Company Account Number 116806 ' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 07/27/16 an AES ® IPLpower.com ' company Page 3 of 3 Service Address: 4915 E 106th St Carmel IN 46033-3800 Service ID:695035 Next Reading Date: 07 29/16 Rate:SL -Secondary Service(Large) Service Name:WATER TREATMENT PLANT Meter Reading Detail Service Charges Summary Mohr Meter BIIling Period Billing Meter Reading Multiplier Usage Metered Electric 3,1,076.23 Number Use From To Days. Previous Current Diff rerice, Adjusted Charge 0019874 P 05/31/16 06/29/16 29 00350 00457 00 07 2800 299600 . 5019874 R 05/31/16 06/29/16 29 00007 00016 00 09 2800 25200 Subtotal• 31,076.23 6019874" D 05/31/16 06/29/16 29 01155 1 '1155 Actual Billed Amount Energy 299600 299600 12,808.96 RkVAh 25200 25200 0.00 Demand 1155 1155 19,750.50 Power Factor 100% 1,483.23- Service Address: 10675 CGrand Carmel IN 46033 Service,ID:632153 Next Reading Date:07 29/16 Rate: SL Secondary Service(Large) Service Name:WELL PLA Meter Reading Detail Service Charges Summary Meter Meter Bill In Period Billing Meter Reading Multiplier Usage Metered Electric Charge 2,086.66 Number Use From To Days Previous Current Difference g 0022705 -P 05/31/16 06/29/16 29 00962 01211 00149 100 24900 Subtotal 2,086.66 5022705 R 05/31/16 06/29/16 29 00716 00914 00 98 100 19800 6022705 . D 05/31/16 06/29/16 29 00043 1 43 Actual Billed Amount Energy 24900 24900 1,174.59 RkVAh 19800 19800 0.00 Demand 43 50 855.00 Power Factor 78% 57.07 2,086.66 Minimum Demand Billed Service Addressci -- a- l Dell Pkwy Indianapolis IN 46280 Service ID:7'087Next Reading Date:07 29/16 Rate: SL -Secondary Service(Large) Service Name:WMet®rR®adingD - - - -------- -------- - ------------ - —- - -- - - Service,Charges Sumnnar-y -_ Meter. Meter Billing Period Billing Mater Readingg Multiplier Usage Metered Electric 4,209.50 Number `. Use From To Days Previous Current Diffe ante Adjusted Charge 0019567 P 05/31/16 06/29/16 29 01337 01506 00169 200 33800 5019567 R 05/31/16 06/29/16 29 00930 01016 00 86 200 17200 Subtotal 4,209.50 6019567 D 05/31/16 06/29/16 29 00159 1 159 Actual Billed Amount Energy 33800 33800 1,551.53 RkVAh 17200 17200 0.00 Demand 159 - 159 2,718.90 Power Factor. 89% 60.93- 4,209.50 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IPL PO BOX 110 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46206 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,654.59 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $1,654.59 1 hereby certify that the attached invoice(s),or 7/7/16 0 $1,654.59 2201 201 2201 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is ma a were ord-eTed-and received except Tuesday,July 12,2016 Dave Huffman Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Indianapolis Power&Light Company Account Number 6062 P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 07/26/16 pc.,& S IPLpower.com Amount Due $7.45:' n9 Page 1 of 1 BOARD OF PUBLIC WORKS Monthly Account Summary Billing Date: rr C\O CARMEL STREET DEPT 34400 W 131st St Previous Balance $7.60 Carmel IN 46074-8267 06/13/16 Payment-Thank You -7.60 Lighting Services 7.45 `Total Account Balance $7:45. Message Center Lighting Services ;Service Address: 3502 E-96th St Indianapolis IN 46240 Service ID:2240 2016/06'1 375.WATT LIGHT @-7.45 EA Service Charges Summary Automatic Protective 7.45 Lighting Subtotal _ ._7.4.5 ® Emergency-Lights Out"(24/7/365) ® Online Anytime Customer Service 317.261.8111 EE3 MPLpower.com ® Residential 317.261.8222 Business 317.261.8444 Indianapolis Power&Light Company Account Number 1726866 ' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 07/26/16 PC.-G.-m4ps ® IPLpowencom $88.8Z n9 Page 1 of 1 CITY OF CARMEL 07/01116 3400 W 131st St Carmel IN 46074-8267 Previous Balance $110.41 06/13/16 Payment-Thank You -110.41 Metered Electric And Other Services 88.82 Total Account Balance 088.82 Mess-age Center Total Number of Services 2 Total Services Billed 2 Metered Electric Other Services ServiceAddress: 9801,N Keystone Pkwy`Carmel IN 4"6,032 'Service ID 720668 Next Reading Date:07/2 /16 Rate:-SS. Secondary,Service(Small): Service Name:LIGHTS OKALL 4 CORNERS OF INTERSECTION Meter.Reading Detail _ Service Charges Summary Meter MaterBilling Period Billing MetarReading Multipliar usaga. Metered Electric Charge 55,6E Number Use From To Days. _Previous.current Difference 0297396 P 05/31/16 06/29/16 29 05351,. 05599 .00248._ 1 248 -Subtotal 55:61' .Service Address: 9901 N`Keystone'Ave Carmel IN 4603 ; Service ID 720669 Next Reading Date:07/2 /16 Rate:'SS,-Secondary Service(Small) . Service Name:LIGHTS ON.4 CORNERS OF INTERSECTION Meter Reading Detail Service Charges.Summary MeterMeter - BillingPariod Billing Mater Reading Multiplier " usage Metered Electric Charge 33.21 Number Use From To Days. Previous Current I)Lra c_a 0297379 P 05/30/16 06/28%16 29 04739`04770 0003 1 31 Subtotal 33,2.1' ® Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317 261.8111 ® I Lpower.com ® Residential 317.261.8222 Business 317.261.8444 Account Number 751382 ' Indianapolis Power&Light Company P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 07/26/16 P�,..,. S IPLpower.com Amount Due $1,558.32AES IPLpower.com Page 1 of 3 CITY OF CARMEL Monthly Account Summary Billing,Datet C\O STREET DEPARTMENT 34400 W 131st St Previous Balance $1,573.46 Carmel IN 46074-8267 06/13/16 Payment-Thank You -1,573.46 Lighting Services 1,469.51 Metered Electric And Other Services 88.81 Total Account Balance $1,558.32 Total Number of Services 8 Total Services Billed 8 Lighting,Services Service Address: Street Lighting Carmel IN 46032 Service ID:180 2016/06 6 175 WATT MV - OVERHEAD @ 8.53 EAService Charges Summary 2016/06 66 175 W MV - POST TOP @ 13.64 EA Street Lighting 1,319,09 -2016/06 3 250 WATT HPS- OVERHEAD @ 11.73 EA 2016/06 16 150 WATT HPS - OVERHEAD @ 9.33 EA Subtotal 1,319.09 2016/06 5 100 WATT HPS - OVERHEAD @ 7.99 EA 2016/06 4 100 W HPS - POST TOP @ 13.41 EA 2016/06 2 150 WATT HPS - FIBERGLASS COLUMN @ 13.91 EA 2016/06 6 175 WATT MV - CUSTOMER OWNED @ 6.68 EA 2016/06 1 175 WATT LIGHT @ 7.45 EA 2016/06 1 150 WATT HPS REDDY SENT. @ 14.26 EA Service Address: Street Lighting Carmel IN 46032 Service ID;36469 2016/06 1 TRAFFIC SIGNAL @ 2.75 EA Service Charges Summary 2016/06 1 TRAFFIC SIGNAL @ 48.80 EA MU4-Miscellaneous 105.85 2016/06-1 TRAFFIC SIGNAL @ 51.55 EA Billings 2016/06 1 AIR RAID SIRENS @ 2.75 EA Subtotal 105.85 Emergency"Lights Out"(24/7/365) nllne Anytime Customer Service .8222 317.261.8111 G IPLpower.com ® Business 317.261. 444 Business 317.261.8444 Account Number 751352 ' Indianapolis Power�Light Company P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 07/26/16 panAUES ® IPLpower.com Amount Due $1,558.32ny Page 2 of 3 Service Address: 3715 Power Dr Carmel IN 46033-4723 Service ID:657613 2016/06 1 150 WATT HPS REDDY SENT. @ 14.26 EA 'Service Charges Summary Street Lighting 14.26 Subtotal 14.26 Service Address: E 98th.And Haverstick Rd Indianapolis IN 46204 Service ID:663072 2016/06 1 100 WATT LIGHT @ 6.69 EA Service Charges Summary 2016/06 1 - WOOD POLE WITH OVERHEAD FEED - @ 3.80 EA Automatic Protective 10.49 Lighting Subtotal 10.49 Service Address: E 98th St And Chesterton Dr Indianapolis IN 462 0 Service ID:663073 2016/06 1 100 WATT LIGHT @ 6.69 EA Service Charges Summary 2016/06 1 WOOD POLE WITH OVERHEAD FEED - @ 3.80 EA Automatic Protective 10.49 Lighting Subtotal 10.49 Service Address: 1 Burlington And Spring Mil Carmel IN 04602 Service ID:713491 2016/06 1 150 WATT HPS - OVERHEAD @ 9.33 EA Service Charges Summary Automatic Protective 9.33 Lighting Subtotal 9.33 Metered Electric and Other Services Service Address: 4721 Brookshire Pkwy Carmel IN 46033 Service ID:54342. Next Reading Date: 07/29/16 Rate: SS -Secondary Service(Small) Meter Reading Detail Service Charges Summary _ Motor __Meter ___BillingPeriod_ _ Billing__ Motor Readingg I MultlPlier _ __Usage Metered Electric Charge- — 40..33 Nuiniiie Use From- - To T'Days Previous Current Difforence 0319723 P 05/31/16 06/13/16 13 00492 00518 00026 1 26 Subtotal 40.33 0364868 P 06/13/16 06/29/16 16 00000 00074 000 4 1 74 Billed Amount Energy 100 40.33 Meter Has Been Changed I R2 I