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Home My WebLink About321568 02/13/18 A i "'f. : CITY OF CARMEL, INDIANA VENDOR: 159000 �:b `�' ONE CIVIC SQUARE IPL CHECK AMOUNT: $'***69,104.29* a CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 321568 <�'iroN`�°'; INDIANAPOLIS IN 46206 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 116806 41,849.26 OTHER EXPENSES 651 5023990 124279 2,392.83 124279 651 5023990 1397294 24,862.20 OTHER EXPENSES VOUCHER NO. 177338 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 159000 IN SUM OF$ 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 $27,255.03 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), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description 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 $640.99 and received except 2/7/2018 124279 $640.99 124279 01-7152-05 $1,751.84 2/7/2018 124279 $1,751.84 1397294 01-7152-05 $24,862.20 2/7/2018 1397294 $24,862.20 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 Et Light Company Account Number 1397294 I0. Box 110 Indianapolis, IN 46206-0110 Due Date 02/26/2018 IPLpower.com Amount Due $24,8,62.20 P..AES Page 1 of 2 ny CITY OF CARMEL 9609 HAZEL DELL PKWY ' • • INDIANAPOLIS IN 46280-2935 Previous Balance $23,712.85 01/19/2018 Payment-Thank You -23,712.85 Metered Electric and Other Services 24,862.20 Total,Account.Balance.." $24;862 20 Message Center IPL Ways to Saver offers several,ways to manage your-Mnter heating biU .L'earn more,,at lPLpower.com " Metered Electric e Other Service Address 960,9°_HAZEL DELL:PKWY INDIANAPOLIS,.IN 46280-2935, Service.ID:- ;678616 : �NeztReading Date:` 02/28/18'��' ` Rate :SL ' SecondaryService(Large) Service:Name: MTR 5257=UNIT B_-WASTEWATER TRMT PLANT Meter Reading DetailService Charges Summary' -..= Meter ` .Meter Billing Period . "Billing' Meter Reading Multiplier -.:.- Usage - 'Metered ElectriC'Charge 241862.20 Number. ' ,Use. From4 To Days Previous Current Difference -0026795: P ` .` 12/29/17 ,.'01730/18 .;.32 03551 ,,;`','Q3790; 00239. 750' " -179250 "$Ubtotal .24,862.20 i 5026796 R.: 12/29/17, 0.1/30/18 32 01499 - 01591 00092.. 756 69000 ;1 0026797 P 12/29/17 01/30/.18 32 03362 03557 00195 750 : 146250 �lal I 5026797 . R, : ,12/29/17 01/30/18 32, 01081 . 01146 00065- '750 "' 48750" -6026196 ,. D 12/29/17 01/30/18 32 00542 1 542 Actual: Billed > ,Amount Energy 325500; "325500 16,262.52 RkVAh 117750 117790 -: 0.00. Demand 542.•. 542 9,268.20 " Power Factor - 94%_: - 668.52- " 24,862:20 Customer Emergency 7 261$'�;ights Out"(24/7/365) ® pLpower.oime Business 317.261.8444 22 Indianapolis Power 8 Light Company Account Number 124279 1P.nAES P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 02/21/2018 IPLpower,corn Amount .Due, $2,392.83 Page 1 of 2 ny CITY OF CARMEL C\O CARMEL UTILITIESW .M. ' ®' - 9609 HAZEL DELL PKWY Previous Balance $1,875.52 INDIANAPOLIS IN 46280-2935 01/19/2018 Payment-Thank You -1,875.52 Metered Electric and Other Services 2,392.83 Total Account Balance $2';392 8;3 Total Number of Services 2 -M essage Center Total Services Billed 2 L-Learn,more at.IPLpower.com Metered Electric and Other Service,Address: 9651 HAZEL.DELL PKWY INDIANAPOLIS IN 46280 �'c � Service ID 54694 Next Reading Date 02/-28/,1.8 Rate SH Secondary Service/Heating So3 Service-Name:`ELECTRIC HEAT-•'ADMINSTRATION BLDG p .Mefer"Reading DetaiC _ Service Charges Summary Meter Meter Billing Period BiilinQ Meter Reading °Multiplier. Usage Metered Electric,Charge 1,751.84 , Number Use- From • To °,Days 'Previous Current .Difference t 0238657• P, 12/29/•12 "01/30/18_ 32 .-'02358 02451 00093 200 18600 $ub Otal 1,751.84 1 Service Address 10301 RANDALL DR CARMEL IN 46033 n?.1 Service ID 54.703 Next Reading Date 02/28/18 Rate SS- Secondary Service(Small) L5 Service Name: 96TH STREET LIFT STATION (#16). �1 rl I'50 ,03 Meter Reading-,Detail', Service Charges Summary,:, Meter; Meter, 'Bill.ing_Pedod Billing Meter.Reading Multiplier `;.Usage Metered Electrlc.Cl1' 6.40.99_ Number- Use From To Days: Previous `_ Current Difference 0989934 P 12/29/17 01/30/18 : 32 10029 10083 00054 100 5400. - $UbtOtal'. 640.99 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service .8222 317.261.8111 ® IPLpower.com Business 31 .261. 444 Business 317.261.8444 VOUCHER NO. 174097 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 159000 - IN SUM OF$ ACCOUNTS PAYABLE VOUCHER IPL- PO 110 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 $41,849.26 159000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR IPL-PO 110 Terms Carmel Water Utility PO Box 110 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46206 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 116806 01-6150-03 $28,562,28 and received except 2/8/2018 116806 $28,562.28 116806 01-6150-01 $13,286.98 2/8/2018 116806 $13,286.98 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 e Light Company Account Number 116806 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 02/26/2018 ® IPLpower.com • ie $41,849.26 an AES Page 1 of 4 company CITY OF CARMEL C\O CARMEL UTILITIES MonthtyAccount Summary Billing ,• ' 3450 W 131ST ST Previous Balance $36,999.45 CARMEL IN 46074-8267 01/15/2018 Payment-Thank You -36,999.45 Metered Electric and Other Services 41,849.26 Total_Account Balance ,` $41;849:26._ Total Number of Services 6 Message Center Total Services Billed 6 IPL Ways.to Save: offers'several ways to manage you rwinter heating.bill. Learn'more.at IPLpower.com Metered Electric and • Service Address: 10675 WdRAY.RD CARMEL IN 46033-' ,Service ID 61996 Nezt Reading Date:- '02%28/18,. Rate $L - Secondary Service(Large) Service:Name: #WATER^DEPT GRAY RD:STATION Meter Reading Detail '. _ftService.Charges Summary Meter Meter , , Billing PeriodBilling, Meter Reading.. Multiplier Usage' Metered Electric Charge. 6;078.64 Number Use From To Days Previous Current Difference 'Subtotal 6,078.64 062649t- P _:. 12/29/17 : 01/30/18 32 02117 -_02268 00151 400` 60400_ 5026491 R ._ 12/29/.17 01/30/18 32 00856 00933 00077 400` 30800 6026491 " : D 12/29/17 .01/30/18 32' 00178 1 ' 178 ., . Actual Billed ' -Amount Eneigy . 60400,. 60400' 3,:115.41 RkVAh 30800',: _.'_ 30800 0.00 , Demand ` 178; 178 ;3;043.80 Power Factor 89% '7 6,07.8.64 - � �L� �� 3 a. g a� �a ® Emergency"fights Out"(24/7/365) ® pLpower,oime ® Business niaService 7.261.4422 �i Indianapolis Power 0 Light Company Account Number 116806 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 02/26/2018 ® IPLpower.com Amount Due $41,849.26 an AES Page 3 of 4 company 'Service Address: 10.675 N GRAY-RD-CARMEL IN 46033 Service ID: 632153 Next Reading-Date: 02/28/18 Rate: SL - Seconda,ry:Service(Lar Seniice Name: WELL P #22 ':Meter Reading Detail'. ';Service Charges%Summary Meter AAe4er, Biihng Period l3itling }";Meter Reading .'', Multiplier Usage 4�'Metered Eledir Che' I-;868.89 Number. Use From To Days Previous current DifferenceT. !. -0024408 P. 12/29/17" 01•/30%18 `:32 02323:'', 02487 00164 100; 16400 subtotal 1;868:89' 5024408 R 12/29/17;'. ,`01/30/18 .32 02012 02160. 00148 100 14800 6024408 I D 12/29/17• 01/30/18 . 32 00037- 1•' 37 i Actual Billed Amount' i Energy 16406 16400 933.33 RkVAh 14800:': '14800 0.00, Demand 37 ' 50" 855.00. j Power Factor 74%. 80.56• is 1;868.89 Minimum Demand'Billed __.... _.. - -- -ervice Address:10575 HAZEL DELL PK1NY-1ND1A�tAPOL1S_1N=46280; 'Service ID: 708752 Next 02/28/18:, Rate: SL "Secondary 5ervice(Large)' ;Service.Name, '1N L - Meter Reading DeUD" Service Charges Summary- Meter. Meter Billing Period Billing Meter.Reading" Multiplier Usage Metered E�eCtr1C Charge 5,223.43 Number Use From', rom To -Days Previous current ` .Difference Subtotal 5,223.43 0020509 P' 12/29/17 01/30/18 32 , , 03032;:' 03288 00256 200 '• 51200 - 5020509 'R 12/29/17'_'01/30/18- 32 61433.' ° ,'01562 00129 200: _ ,25800 ` _ t 6020509• D. 12/29/17_" 01/30/18 , 32 A0154 1•.'. . . . 154 Actual Billed Amount t`En&gy, 51200, : .. 51200 2,659.16' RkVAh. `. .,, 25800,:: 25800 . _0:00 Demand 154. , 154., 2;633.40 Power Factor 89% 69.13- 5,223.43 . IPIP_IPL 02032018.txt•68330.000001305