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308470 02/28/17 •r CAq CITY OF CARMEL, INDIANA VENDOR: 159000 CHECK AMOUNT: $««««38,923.08« ONE CIVIC SQUARE IPL ?� CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 308470 9M�r6N"�O' INDIANAPOLIS IN 46206 CHECK DATE: 02/28/17 w DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 116806 38,923.08 OTHER EXPENSES 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 2/9/2017 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2017 116806 38,923.08 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 02/27/17 panAES ® IPLpower.com Amount Due $38,923.08! ny Page 1 of 3 CITY OF CARMEL :11110-1110 , CARMEL UTILITIES 34450 W 131st St Previous Balance $36,404.74 Carmel IN 46074-8267 01/17/17 Payment-Thank You -36,404.74 Metered Electric And Other Services 38,923.08 Total Account Balance $38,923.08 'Message Ce nte r IPL offers several ways to manage your winter heating bill.Learn Total Number of Services 6 ,more at IPLpower.com. Total Services Billed 6 Metered Electric and Other Services 'Service Address:10675 N Gray Rd Carmel IN 46033 Service ID:61.996 Next Reading Date:02/28/17 Rate:SL -Secondary.Service(Large) Service Name:#WATER DEPT-GRAY RD STATION Meter-Reading-Detail - - - - - Service Charges Summary Motor Motor Billing Period . Billing Meter Reading Multiplier. usage Metered-Electric Charge 6,144.20 Number Use From To Days, Previous currant Difference 0026491. .P . ;-12/30/16 01/31/17 32 00322 ,00497 00175 400 70000 Subtotal .6,144.20 5026491 R 12/30/16 01/31/17 32 00142. 00208 00066 400 26400 6026491 - D - 12/30/16 01/31/17 32 00153 1 153 Actual Billed Amount Energy 70000 70000 3,625.60 RkVAh 26400 26400 0.00 Demand 153 157 2,684.70 Power Factor 94% 166.10- 6,144.20 Minimum Demand:60%of Previous 11 Months'High �e [ 5 • l �(�Lc� • 15 ® 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— Indianapolis Power&Light Company Account Number 116806 ' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 02/27/17 an AES ® IPLpower.com Amount r company Page 2 of 3 Service Address: 9609 Hazel Dell Pkwy Indianapolis IN 46280-2935 Service ID:677755 ext Reading Date: 02/28/17 Rate: SL -Secondary Service(Large) Service Name:PRODUCTION WE Meter Reading Detail Service Charges Summary Meter Motor Billing Period Billing MoterRoading Multiplier usage Metered Electric Charge 3,204.09 Number Use From To Days Previous CurrX Difference 0020111 P 12/30/16 01/31/17 32 01028 01195 00167 200 33400 Subtotal 3,204.09 5020111 R 12/30/16 01/31/17 32 00236 00275 00039 200 7800 6020111 D 12/30/1.6 01/31/17 32 .00089 1 •89 Actual Billed Amount Energy 33400 33400 1,792.67 RkVAh 7800 7800 0.00 Demand 89 89 1,521.90 Power Factor 97% 110.48- 3,204.09 Service Address: 10605 Hazel Dell Pkwy Indianapolis IN 46280 Service ID:650658 xt Reading Date:02/28/17 Rate:SL -Secondary Service(Large) Service Name:PRODUCTION WEL 2 Meter Reading Detail Service Charges Summary Meter Motor Billing Period Billing Meter Readingg Multiplier Usage Metered Electric Charge 4,172.95 Number Use From To Days Previous Current Difforence 0026799 P 12/30/16 01/31/17 32 01408 01761 00353 100 35300 Subtotal 4,172.95 5026799 R 12/30/16 01/31/17 32 01053 01317 00264 100 26400 6026799 D 12/30/16 01/31/17 32 00129 1 129 Actual Billed Amount Energy 35300 35300 1,887.81 RkVAh 26400 26400 0.00 Demand 129 129 2,205.90 Power Factor 80% 79.24 4,172.95 Service Address: 4915 E 106th St Carmel IN 46033-3800 Service ID:695035 Next Reading Date: 02/28/17 Rate:SL -Secondary Service(Large) Service Name:WATER TREATMENT PLANT Meter Reading Detail P I Service Charges Summary —bete a Billing Peri -Billing --Meter Road ing - Multiplier-- - Usage--- --Metered Electric Charge- " 21',432.30 Number Use From To Days Previous Current Difference 0026782 P 12/30/16 01/31/17 32 00398 00464 00066 2800 184800 Subtotal 21,432.30 5026782. R 12/30/16 01/31/17 32 00009 00009 00000 2800 0 6026782 D 12/30/16 01/31/17 32 00545 1 545 Actual Billed Amount Energy 184800 184800 9,374.79 RkVAh 0 0 0.00 Demand 545 761 13,013.10 Power Factor 100% 955.59- 21,432.30 Minimum Demand:60%of Previous 11 Months'High W �® Indianapolis Power&Light Company Account Number 116806 ' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 02/27/17 snAES ® IPLpower.com Amount Due $38,923.08; Company Page 3 of 3 .Service Address: 10675.N Gray.Rd Carmel IN 46033 Service ID:632153 Next Reading Date: 02/28/17 Rate:SL -Secondary Service(Large) Service Name:WELL PLAZ! # Meter Reading Detail Service Charges Summary Meter Meter BillingPariod Billing Meter Reading Multiplier Usag. Metered Electric Charge 2,171.46 Number Use From To Days Previous Current Dihorenca 0024408 P , 12/30/16 01/31/17 32 00412 00640 00228 100 22800 Subtotal 2,171.46 5024408 R 12/30/16 01/31/17 32 00326 00507 00181 100 18100 6024408 D 12/30/16 01/31/17 32 00044 1 44 Actual Billed Amount Energy 22800 22800 1,261.83 RkVAh 18100 . 18100 0.00 Demand 44 50 855.00 Power Factor 78% 54.63 2.171.46 Minimum Demand Billed Service Address: 10575 Hazel Dell Pkwy Indianapolis IN 46280 Service 1M.708752' Next Reading Date:02/28/17 . Rate: SL -Secondary Service(Large) Service Name:W L 30 Meter Reading De Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric 1,798.08 Number use From To Days Previous Current Di aranca Adjusted.Charge 0020509 P 12/30/16 01/31/17 32 00392 00394 00002 200 400 5020509 R 12/30/16 01/31/17 32 00111 00111 00000 200 0 Subtotal 1,798.08 6020509 D 12/30/16 01/31/17 32 00102 1 102 Actual Billed Amount Energy 400 400 140.03 RkVAh 0 0 0.00 Demand 102 102 044.20 Power Factor 100% 86.15- 1.798.08 0 J a