322914 03/14/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 159000
CHECKAMOUNT: $****41,133.06*
ONE CIVIC SQUARE IPLCARMEL, INDIANA 46032 Po Box 110 CHECK NUMBER: 322914
INDIANAPOLIS IN 46206 CHECK DATE: 03/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNDESCRIPTION
601 5023990 116806 39,010 66 OTHER EXPENSES
651 5023990 124279 2,122 40 OTHER EXPENSES
VOUCHER NO. 174362 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 159000 IN SUM OF$ 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
$39,010.66 159000 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR IPL- PO 110 Terms
Carmel Water Utilitv PO Box 110 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46206
PO# or bill(s)is•(are)true and correct and that
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 $26,767.44 and received except 3/8/2018 116806 $26,767.44
116806 01-6150-01 $12,243.22 3/8/2018 116806
$12,243.22
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
�i Indianapolis Power&Light Company Account Number 116806
P.O.Box 1101ndianapolis, IN 46206-0110 Due Date 03/26/2018
® IPLpower.com Amount Due $39,010.66
P.n Page1 of 3
ny
CITY OF CARMEL
C\O CARMEL UTILITIES ' • ,• - °
3450 W 131ST ST Previous Balance $41,849.26'
CARMEL IN 46074-8267 02/17/2018 Payment -Thank You -41,849.26
Metered Electric and Other Services 39,010.66
Total.Account Bal nce_ _ _ _ _ $39,010,66_
Total Number of Sen ices 6
Message Center Total Services Billed 6
Visit IPlpower com for payment options,and assistance available
lto our customers:
Metered lElectric and Other
j-Serv1C4Address 10675 N GRAY RD CARMEL IN'46033.1
ServiceJD 61996 Next,Read ng Date 03%30/18 Rate SL Secondary Service{Carge) _
Service #WATERiDEP -LG AYR 'STATION
Meter-Reading Detail T:. -Service Charges Summary..
Meter . `.Meter Billing Period'. Billing Meter.Readmg Multipheia Usage` Metered Electric. 5,894:46 i
Number Use From To. Days Previous Current Difference
0026491 P 01/30/18 02128!18 29 02268 .02420. OQ152 400 6080 'Adjusted,-Charge:
` 5026491 R `01!30/18 02%28/18 29 00933 r . 00985, 00052 - 400 2080 Subtotal 5,894A6
6026491 D -01/30/18 02/28/i8 ~29 60166- 1 166
Actual Billed ` ;gmounf
Energy '60800 60800;' `:3;229,93
� RkVAh 20800; �;i'20800 0.00._
i Demand 166: 166, 2;838:60'
.-.
Power Factor. 95% _174.07'
5,89446`
Emergency"Lights Out"(24/7/365) Amok Online Anytime Customer Service
317.261.8111 ® IPLpoweccom Residential 317.261.8222
Business 317.261.8444
Indianapolis Power Et Light Company Account Number 116806
I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 03/26/2018
L IPLpower.com 1 $,A010,66
an
an Page 2 of 3
company
i Service Address: 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935'
Service.ID: 677755 :NeXt Reading Date:_ •03/30/18. :- Rate: SL, - SecondaryService(Large)` ,
Service Name: PRODUCTION WELL
Meter Reading Detail. ?J Service Charges Summary
Meter Meter Billing Period Billing .Meter,Reading Multiplier. Usage Metered ElectrlC.Charge 3;000.70
Number Use From, To Days Previous, Current Difference SUbtOtal 3,000:70
0020111 P 01/30/18 ,02/28/18 29 03154 03292 - 00138 200 27600
5020111 R 01/30/18 ':02/28/18 29 00794 00827 - 00033' 200` 660
6020111 D 01/30/1.8. 02/28/18 29 00092 1 92
Actual Bitted," . . Amount
Energy - 27600 27600 1,531.73
-RkVAh 6600' 6600 0.00
Demand 92" 92 ?,573.20
Power Factor 97% 104.23•_
3;000.70
Service Address:-10605-HAZEL DELL PKWY INDIANAPOLIS.IN-462802.1
Service ID: 650658'- xt eading Date: 03/30/18' Rate SL Secondary Service(Large)
Service Name: PRODUCTION WE #20
Meter Reading Detail f Service Charges Summary.,:
Meter Meter Billing Period Billing. Meter.Reading Multipliei.' Usa ie
Metered Electric' 2,41=5.66 `
Number Use From _` - - To Days Previous Current Difference -Adjusted Charge-
0026799 P' 01/30/18 02/28/18 29 04148 -04158 °00010- 100 1000'
5026799 R 01/30/•18 02/28/18 29 03097. ,03105 00008 100 ao( Subtotal 2,415.66 .
6026799 D 01/30/18`' 02/28/18 29 00127 1 127
Actual Billed Amount
Energy 1000 1000 171.14
RkVAh 800 800 0.00
Demand 127„ 127 2,171.70
i Power Factor 78%..: 72.82
-2,415.66
Service Address 4915 E 106TH ST-CARMEL IN 46033-3800
Service ID: 695035 Next Reading Date: 03/30/18 Rate:` SL Secondary"Service(Large)
Service Name: WATER TREATMENT.PLANT.
:Meter Reading,Detail., Service Charges Summary
Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric.Charge 20,872.98
Number.' Use From To Days Previous' Current Difference 'Subtotal 20,872.98
0026782 P 01/30/18- 02/28/18 29 61601 ' ;, 01662 00061 _. 2800 1708)0
5026782 R 01/30/18 02/28/18 29 00051_ 00051 • 00000 2800 , OI
6026782 - D 01/30/18 "02/28/18 29 00701 1 - 701
Actual Billed '.Amount -
Energy 170800 170800 8;856;43
RkVAh 0. 0 0.00
Demand 701" - 757 12,94'4.70
Power Factor 100%° 928.15-
20;472.981
Minimum Demand: 60%of Previous 11 Months'High
k
23
IPIP IPL 03032018.txt-37385-000002220
VOUCHER NO. 177531 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
$2,122.40 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 01-7152-05 $2,122.40 and received except 3/12/2018 124279 $2,122.40
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 li Light Company Account Number 124279
' P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 03/22/2018
0
IPLpower.com • -
an AES Page 1 of 1
company
CITY OF CARMEL
C\O CARMEL UTILITIES Monthly ° ®'
9609 HAZEL DELL PKWY Previous Balance $2,392.83
INDIANAPOLIS IN 46280-2935 02/17/2018 Payme t-Thank You -2,392.83
Metered Electric and Other Services 2,122.40
TotalAccount.Balance $2,122.40
Total Number of Services 2
Message Center Total Services Billed 2
,,Visit IPlpoWiancom for payment options and assistance available
to our customers.
Metered Electric d Other Services
Service Address: 9651 HAZEL-DELL PKWY JNDIANAPOLIS IN 46280' :
i Service,ID. .54694 Next Reading Date .03/29/18 "-. Rate. SH Se ondary Service/Heating
Service-Name: ELECTRIC•HEAT---ADMINSTRATION BLDG
Meter Reading Detail Service Charges Summary
Meter Meter Billing Period Billing Meter Reading, Multiplier usage Metered Electric Charge 1,469.80
Number Use- From-- To ,Days Previous" Current -;Difference - SUblOtdl 1;469.80 ;
+. 0238657 P 01/30/18 -02/28/18 29 .; 02451-;-,-; 02527 00076"' 200 .,' 152 0
Service Address: 10301 RANDALL DR CARMEL IN 46033
,'Service iD:, 54703' Next Reading Date: 03/29/18 Rate: SS Sec ndarySe`rvice(Small) "
Service Name: 96TH STREET LIFT STATION_ ._(#16)
Meter.Readin Detail _ Service Charges Summary
Meter Meter. Billing Period Billing Meter Reading: Multiplier usa a Metered ElectrlG Charge 652.60
Number 'Use ' From` To Days Previous Current Difference
0989934:'. P 01/30%18 02/28/18 I '29- . 10083': 10137 00054 100 5400 Subtotal 652:60
Emergency"Lights Out"(24/7/365) Online Anytime ® Customer Service
317.261.8111 ® IPLpower.com Residential 317.261.8222
Business 317.261.8444