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Home My WebLink About320869 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 159000 d ONE CIVIC SQUARE IPL CHECK AMOUNT: $****25,618.37* CARMEL, INDIANA 46032 Po Box 1,10 CHECK NUMBER: 320869 „roN co:3: INDIANAPOLIS IN 46206 CHECK DATE: 01/17/18 DEPARTMENT_ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 1069103 30.00 ELECTRICITY 651 5023990 124279 1,875.52 OTHER EXPENSES 651 5023990 1397294 23,712.85 OTHER EXPENSES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 159000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. IPL Payee PO Box 110 Indianapolis, IN 46206-0110 In Sum of$ 159000 Purchase Order# IPL Terms $ �D,pJ PO Box 110 Date Due Indianapolis, IN 46206-0110 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#ornvolce nvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 116789 4348000 $ 171.52 Board Members 1/3/18 116789 5100 E.116th-Flowing Well 12/1 $ 171.52 1125 1095795 4348000 1095795 1430 E.96th St.-S.Trailhead 12/29 West Pk-2700 W.116tht., ora 1125 925743 4348000 1 hereby certify that the attached invoice(s),or 925743 traffic signal 12/28 West Pk-Meter by Mound-2700 1/2 W -f-5 oun - -f5 1069103=4s�= 4348000 3Q.OU bill(s)is(are)true and correct and that the 1/2/18 1069103 116th St 11/30 $ 30.00 1125 1220879 4348000 materials or services itemized thereon for 1220879 3030 W.116th St.-W.Park house 12/28 which charge is made were ordered and received except $ 201.52 Total $ 201.52 January 4,2018 1 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20 Accounts Payable Coordinator Clerk-Treasurer Title .q �.� Indinapolis Power Et Light G mpany AGCUunt Number U641 U3; O. Boz 110 Indianapolis, iN 46206-0110 Du P. e Date 01/24/2018 ED 1p 1PLpower.com • 1 - 111 S.ny Page 1 of.1 . CARMEL CLAY PARKS ft RECREATION C\O.'CITY OF CARMEL 1411 E 116TH STPrevious Balance. $30.00' CARMEL IN 46032-7611 12/07/201.7.Payment-.Thank You 30.00 Metered Electric and Other Services 30:00. . Total Account Balance Message Center _ _ FJA32018 Go:Paperless with IPL's E--Bill.,An,:easy wayto receive, view andpayyour bill each month: -. Electric and Other Service Address: 2700 1 12 W 116TH ST CARMEL-1 t-Service.ID: • 618712. Next•Reading'Date:. 01/29/18' ;Rate:. : SS..'--Secondary Service(Small) . '. 1.Service Name:.METER BY.MOUND.- .. . Meter Reading Detail_ .- - Service Charges Summary r. Meter Meter Billing Period•. Billing Meter Reading'.. Multiplier Usage-',' Metered Electric Charge 30 00 Number. -Use From To Days. Previous ' Current Difference _ Subtotal 30:00 0161420 :.�. P I. 11/28/17'',"'.12/28/17 'I .30 00330 ' '. 00330 00000 1 0.. Customer ServI66 W 3 7.261.8111P ights Out"(24/7/365) Q l,power.corn Business 317.261.844422 VOUCHER NO. 177167 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995) Vendor # 159000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER IPL-46206 CITY OF CARMEL PO BOX 110 An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46206 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $25,588.37 159000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR IPL-46206 Terms Carmel Wasterwater Utility PO Box 110 Due Date BOARD MEMBERS I hereby certify that that attached invoice INDIANAPOLIS, IN 46206 {s), PO# ACCT# or bill(s)is(are)true and correct and that DATE INVOICE# Description the materials or services itemized thereon DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 124279 01-7150-03 $549.50 and received except 12/28/2017 124279 $549.50 124279 01-7152-05 $1,326.02 12/28/2017 124279 $1,326.02 1397294 01-7152-05 $23,712.85 1/10/2018 1397294 $23,712.85 zz�gL 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Indianapolis Power ft Light Company Account Number 1397294 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/26/2018 ® IPLpower.com • - anAES Page 1 of 1 company CITY OF CARMEL 9609 HAZEL DELL PKWY ' INDIANAPOLIS IN 46280-2935 Previous Balance $24,331.67 12/19/2017 Payment-Thank You -24,331.67 Metered Electric and Other Services 23,712.85 .Total Account Balance $23;742.85 essage Center Go Paperless with IPL's E Bill:An easy way,to receive, view and pay.your bill.ea&,month. Metered Electric and Other Service Address: 96WHAZEL DELL PKWY,INDIANAPOLIS IN 46280-2935 Service 'ID: 678616 Next.Reading Date: �01/30/18 Rate: SL -Secondary Service(Large) Service Name: MTR 5257=UNIT B-WASTEWATER7RMT PLANT w-- -= -- Meter Reading Detail Service Charges Summary Meter .°".Meter. Billing Period., Billing Meter Reading• Multiplier Usage Metered Electric Charge 23;712.85 Number Use From , To Days.: Previous Current Difference SUbtOtdl 23,712.85 0026796 .` ..P. 11/29k1T 12[29/17 '30 03330 ;-, '03551 00221 . 750. " . 165750 5026796 R. 11/29/17, 12!29/17 30. 01391 01499 00108 750 81000 0026797.` P -11/29/17 12/29/17 30 03180 03362 00182 750 1.36500 5026797 ` R_ . 11/29/17. 12/29/17 30. 01021 01081 00060 750 45000 6026796 D'... 11/29%17 12/29/17- 30: 00533 1 533 UJt� Actual• `Billed Amount Energy 302250 302250 . 15;,109.48 RkVAh 126000 126o00 0.00 Demand - 533' 533 9;114.30.. Power Factor 92%-., 510.93- 23,712.85 Emergency"Lights Out"(24/7/365) Online Anytime ® Customer Service .8222 317.261.8111 ® IPLpower.com Bunss Residential1317.16 444 Business 317.261.8444 �i Indianapolis Power It Light Company Account Number 124279 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/23/2018 ® IPLpower.com Amount Due anAEs Page 1 Of 1 company CITY OF CARMEL C\O CARMEL UTILITIES M,Onthlv AccountDate: 9609 HAZEL DELL PKWY Previous Balance $2,438.12 INDIANAPOLIS IN 46280-2935 12/19/2017 Payment-Thank You -2,438.12 Metered Electric and Other Services 1,875.52 ,'Total Account-Balance $1.;875.52 ' Total Number of Services 2 Message Center Total Services Billed 2 Metered Electrit and , Service-Address: 9651 HAZEL DELL PKWY INDIANAPOLIS.IN 46280, ;Service ID, 54694 " " Next Reading Date:,-0180/1'8 Rate: SH Secondary.Service/Heating, _ Service Name 'ELECTRICHEAT-ADMINSTRATION BLDG Meter-Reading--Detail = - v-- _- = - _ _ Service Charges-summary- Meter MeterBiiling,Period Biiling Meter Reading _ Multiplier Usage Metered Electric Charge ,1,326.02 Number Use- From- To, Days;- `Previous Current Difference Subtotal 1;326.02 0238657 'P.; 1''11/29/17. 12%29/17 30- 02288 ; : 02358 00070 . " 200 14000 Service Address: 10301 RANDALL DR CARMEL IN 46033 5 a) b I„7 jS0 0_g Service ID: r 54703 Nexfi'Reading Date: 01130/18 Rate: SS'-'Secondary Servi,ce(Small) Service Name: 96TH STREET LIFT STATION (#16) :Meter'Reading Detail'_- Service Charges Summary Meter 'Meter:._: Billing Period BillingMeter Reading Multiplier ' Usage Metered Electric Charge 549.50 i Number' Use ` From : To" Days. Previous Current Difference 0989934 P; 11/29/17 12/29/17 3.0 09982 10029 00047 100 4700 Subtotal 549.50 Emergency"Lights Out"(24/7/365) Online Anytime ® Customer Service 317.261.8111 ® IPLpoweccom Residential 317.261.8222 Business 317.261.8444