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Home My WebLink About303064 09/15/16 u'�,qy CITY OF CARMEL, INDIANA VENDOR: 159000 `/ `\ CHECK AMOUNT: $****89,647.38* '.j ® r: ONE CIVIC SQUARE IPL :. CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 303064 9.y�,roN�? INDIANAPOLIS IN 46206 CHECK DATE: 09/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 116806 64,608.16 116806 651 5023990 1397294 25,039.22 1397294 VOUCHER # 166124 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 25,039.22 Voucher Total 25,039.22 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-46206 Purchase Order No. PO BOX 110 Terms INDIANAPOLIS, IN 46206 Due Date 9/8/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2016 1397294 25,039.22 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 b Light Company Account Number 1397294 P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 09/27/16 P....OnyS IPLpower.com e e Page 1 of 2 CITY OF CARMEL Monthly Account Summary Billing Date:09/02/16 9609 Hazel Dell Pkwy Indianapolis IN 46280-2935 Previous Balance $24,047.37 08/13/16 Payment-Thank You -24,047.37 Metered Electric And Other Services 25,039.22 Total Account Balance $25,039.22 Message Center, Did you know you have access to an energy consultant?Schedule an appointment today to find ways to reduce energy costs.Visit IPLpower.com/HEA or call 866.908.4915 for more information. Metered Electric and Other Services Service Address: 9609 Hazel Dell Pkwy Indianapolis IN 46280-2935 .Service ID:678616 Next Reading Date: 09/29/16 Rate: SL -Secondary Service(Large) Service Name:MTR 5257-UNIT B-WASTEWATER TRMT PLANT Meter Reading Detail Service Charges Summary Mater Meter Billing Period Billing Mater Reading Multiplier Usage Metered Electric Charge 25,039.22 Number .Use From To Days Previous Current Difference 0019581 P 07/29/16 08/09/16 11 01579 01653 00074 750 55500 Subtotal 25,039.22 0026796 P 08/09/16 08/30/16 21 00000 00140 00140 750 105000 5019581 R 07/29/16 08/09/16 11 00641 00672 00031 750 23250 5026796 R 08/09/16 08/30/16 21 00000 00066 00066 750 49500 0019583 P 07/29/16 08/09/16 11 01541 01623 00082 750 61500 0026797 P 08/09/16 08/30/16 21 00000 00153 00153 750 114750 5019583 R 07/29/16 08/09/16 11 00588 00620 00032 750 24000 5026797 R 08/09/16 08/30/16 21 00000 00050 00050 750 37500 6019581 D 07/29/16 08/09/16 11 00000 1 0 6026796 D 08/09/16 08/30/16 21 00596 1 596 Actual Billed Amount Energy 336750 336750 15,488.27 9p ( � C RkVAh 134250 134250 0.00 -715 J Demand 596 596 10,191.60 Power Factor 93% 640.6S- 25,039.22 AM Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ® IPLpower.com Residential 317.261.8222 Business 317.261.8444 ICustomer I Call Center Service Center ® Residential 7 a.m.to 6 p.m.Monday-Friday 2102 N..I Ilinois 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 i 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 dwellingwith 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 Payment Options RI/L Same as RH qualifications but for a multi-family dwelling Online Including Visit IPLpower.com 'IPLsPay 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) Re-PresentmentElectronic Check 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 qualifled 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 Your Rights Responsibilities Meter Use Ex lanationsi A Welcome Booklet with rights and responsibilities as an electric i P Permanent Meter R RkVah Meter service customer with Indianapolis Power&Light Company has been furnished to our customers. I D Demand Meter T Temporary Meter J VOUCHER# 162671 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 47,896.72 116806 01-6150-01 16,711.44 Voucher Total 64,608.16 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 whore, 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 9/8/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2016 116806 64,608.16 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 116806 ' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 09/27/16 P�-,a- S IPLpower.com • ' '08.16 ny Page 1 of 4 CITY OF CARMEL M o- nthly Account Summary Billing Date:09/02/16 CARMEL UTILITIES 34450 W 131st St Previous Balance $59,253.90 Carmel IN 46074-8267 08/13/16 Payment-Thank You -59,253.90 Metered Electric And Other Services 64,608.16 Total Account Balance _ $64,608.16 Message Center 'Did you know you-have access to an energy consultant?Schedule an Total Number of Services 6 apPpointment today to find ways to reduce energy costs.Visit Total Services Billed 6 IPLpower.com/HEA or call 866.908.4915 for more information. Metered Electric Other Services Service Address: 10675 N Gray Rd Carmel IN 46033 Service ID:61996 - Next Reading Date: 09/29/16 Rate: SL -Secondary Service(Large) Service Name:#WATER DEPT-GRAY RD STATION Meter Reading Detail Service Charges Summary Meter � Meter BiUingPeriod Billing Meter Reading Multiplier Usage Metered Electric Charge 7,219.59 Number Use From To Days Previous Currant Difference 0022707, P 07/29/16 08/30/16 32, 01213 01387"00174 400 69600 Subtotal 7,219.59 5022707 R 07/29/16 08/30/16 " 32 00693 00797 00104 400 41600 6022707 D 07/29/16 08/30/16 32 00231 1 231 Actual Billed Amount Energy 69600 69600 3,296.34 RkVAh 41600 41600 0.00 Demand 231 231 -3,950.10 Power Factor" 86% 26.85- 7,219.59 ,- (.0k15 . .0k53 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service ® 317.261.8111 ® IPLpower.com Residential 317.261.8222 Business 317.261.8444 Customer Service Hours !1 Calkenter Service Center ® Residential 7 a.m.to 6 p.m.Monday-Friday 2102 N.Illinois Street an AES Closed weekends Indianapolis,IN 46202-1330 company Business 8 a.m.to 5 p.rri.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" 811 Lights Out Day or Night 317.261.8111 RD/G. Same as RC qualifications but for multi-family dwelling Line(available 24/7) RH Residential service for a 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.----- - --- --- --- --=— — --- ----- 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) Electronic Check Re-Presentment Poilcy 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 Your klehts Responsibilities . o A Welcome Booklet with rights and responsibilities as an electric P Permanent Meter R RkVah Meter service customer with Indianapolis Power&Light Company has I been furnished to our customers. D Demand Meter T Temporary Meter � I _ Indianapolis Power k Light Company Account Number 116806 IP.O.Box 110 Indianapolis,IN 46206-0110 Due Date 09/27/16 an AES ® IPLpower.com Amount Due $64,60 8-16 company Page 2 of 4 Service Address: 9609 Hazel Dell Pkwy Indianapolis IN 46280-2935 Service ID:677755 �Next Reading Date: 09/29/16 Rate:SL -Secondary Service(Large) Service Name:PRODUCTION WELL Meter Reading Detail �3 Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 4,346.54 Number Use From To Days Previous Current Difference 0019572 P 07/29/16 08/08/16 10 01543 01653 00110 200 22000 Subtotal 4,346.54 0020111 P 08/08/16 08/30/16 22 00000 •00200 00200 200 40000 5019572 R 07/29/16 08/08/16 10 00613 00655 00042 200 8400 5020111 R 08/08/16 08/30/16 22 00000, 00045 00045 200 . 9000 6019572 D 07/29/16 08/08/16 10 00000 1 0 6020111 D 08/08/16 08/30/16 22 00090 1 90 - Actual. Billed Amount Energy 62000 62000 2,949.49 RkVAh 17400 17400 0.00 Demand 90 90 .1,539.00 - - - Power Factor 96% 141.95- 4,346.54 Meter Has Been Changed Service Address: 10605 Hazel Dell Pkwy Indianapolis IN 46280 Service ID:650658 xt Reading Date: 09/29/16 Rate:SL -Secondary Service(Large) Service Name:PRODUCTION WELL#20 Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 6,167.59 Number Use From To Days Previous Current Difference 0019582 P 07/29/16 08/09/16 .11 00962 01294 00332 100 33200 Subtotal 6,167.59 0026799 P 08/09/16 08/30/16 21 00000 00488 00488 100 48800 5019582 R 07/29/16 08/09/16 11 00739 00989 00250 100 25000 5026799 R 08/09/16 08/30/16 21 00000 00367 00367 100 36700 6019582 D 07/29/16 08/09/16 11 00000 1 0 6026799 D 08/09/16 08/30/16 21 00128 1 128 Actual Billed Amount Energy 82000 82000 3,862.23 RkVAh 61700 61700 0.00 Demand 128 128 2,188.80 Power Factor 80% 116.56 6,167.59 Indianapolis Power&Light Company Account Number 116806 ' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 09/27/16 P S ® IPLpowencom • ' %ng Page 3 of 4 Service Address: 4915 E 106th St CarmellN 46033-3800 Service ID ,695035Neixt.Reading Date:0.9/-29/16 Rate:,SL -Secondary�Service(Large): .Service Name:WATER TREATMENT PLANT Meter Reading Detail, Service Charges Summary Meter Meter ,Billing Period- Billing Motor-Reading �; Multiplier Usage Metered Electric. '40;677.13 Number Use From . To Days Previous Current Different. Adjusted Charge.. 0019874' "'P• 07/29/16 08/04/16 6 00595 00673 00078 2800 218400 0026782 P' 08%04/16 08/30/16 26 00000,:00084 00084 2800 235200 Subtotal. 40;677.13 5,019874 R -. 07/29/16. 08/04/16 ;6 00030: 00039 00009 2800, 25200 5026782. R- 08/04/16 08/30/16._ . 26 00000 00004. 00004 I 2800 11200 6019874•: D 07%29/16 08/10/16 42 00000 1 0 6026182 D- 08/10116""08/30/16 - '20 01269 -1 1269 Actual -Billed Amount Energy, 453600 453600 20,826.94 RkVAh 36400 .36400 `0.00 Demand — '1269--,., — ._1269 21..699.90-_ Power Factor 100% .1,843,71- 40,677,13 1;843,71 40 677.13 l Meter Has Been Changed — _ ,Service Address: 10675 N Gray Rd'Carmel IN 46033 Service.ID.632151 Next Reading Date:09/29_/16 Rate:SL `Secondary Service(Large). Service•Name:WELL'PLANT22 Mater Reading Details I Service Charges Summary: MeterMeter BIIIingPeriod Billing Motor Reading Multiplier Usage, Metered Electric-Charge 2;093.56 Number " Use From _ To Days Prevloue Current'Difference 0022705: P 07/29/16 08/30/1632- 01445. 01678 00233 100, 23300 . Subtotal =2,093.56 5022705 R 07/29/16 08/30/16 32 01100 01286 00186' . i 100 18600 6022705• D 07/29/16 08/30/16 32 00043 1 43 Actual Billed" Amount Energy 23300 23300 1;383.35- RkVAh 18600 18600 0.00, Demand 43 -50 855.00 Power Factor ;'. 78%° 55.21 2,093.56 o Minimum Demand Billed Indianapolis Power&Light Company Account Number 116806 ' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 09/27/16 ponAES IPLpower.com ' • ' 'ny Page 4of4 ;Service Address: 105.75.Hazel.Dell Pkwy Indianapolis IN 46280: (Con ued) Actual Billed: Amount tin Energy 27800 27800 ,:- 1,388:70 RkVAh 20000 .20000 Demand ' 155 .155 2,650.50 ' Power Factor. 81% 64.55 4,103.75 Meter Has Been Changed