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Home My WebLink About324158 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 159000 �b ONE CIVIC SQUARE IPL CHECK AMOUNT: $ ""'26,529.19" ? a" CARMEL, INDIANA 46032 PO Box 110 CHECK NUMBER: 324158 ay�roN. .` INDIANAPOLIS IN 46206 CHECK DATE: 04/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1397294 24,896.27 OTHER EXPENSES 2201 4348000 6062 7.97 ELECTRICITY 2201 4348000 751382 1,624.95 ELECTRICITY VOUCHER NO. 185259 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 $24,896.27 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 1397294 01-7152-05 $24,896,27 and received except 4/12/2018 1397294 $24,896.27 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 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 04/26/2018 ® IPLpower.com A • Due : • . an AES Page 1 of 1 company CITY OF CARMEL 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Previous Balance $23,924.08 03/26/2018 Payment-Thank You -23,924.08 Metered Electric and Other Services 24,896.27 Total Account Balance,,, $24,896.27 Message Center Preparing your taxes?:Access your billing and payment history when you log in to your:account online at IPLpower.com': Metered Electric and • ;Service Address.-- 9609 HAZEL DELLPKWY INDIANAPOLIS 1N 46280-2935 Service ID. 678616',,-,, 'Next Reading Date.-'0.4/30/18 ' Rate:-.',,"SL--Secondary,Service(Large) ;Service Name: MTR:5257-UNIT B-WASTEWATER TRMT PLANT . ._ Meter Reading Detail, Service Charges.Summary Meter. Meter Billing Period Billing Meter Reading Multiplier 'Usage Metered Electric Charge 24,896.27 Number Use From To. _ . . Days, Previous Current Difference $UbtOtal 24;896.27 0026796 P 02/28L18 ' 03%30/18 30 04001, = 04210 . 00209- 750..; 156750 j .5026796 - R - 02/28/18:. ,03/30/18 30- 01653 - 01761. '00098 750- _73500 - - - 0026797 P 02/28%18;; 03/30%18 30.:, 03731:' 03924 . 00193 750 144750- 5026797 R -02/28(18, 03730/18 :30 0.1205', 01267 00062 750 46500 _ 6026796 D- , 02/28/18 03/30/18 '30' 00582 1 582. Actual Billed. Amount_ ''Energy ' 301500 301500 '-.15,541:74. RkVAh 120b0011 120000 0.00. . 1'Demand 582, 582 "9;952.20.. Power Factor 93% 597.67-: :. '34,896.27 CA Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ® IPLpower.com Residential 317.261.8222 ® 0 Business 317.261.8444 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 159000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IPL IN SUM OF$ CITY OF CARMEL PO BOX 110 An invoice or bill to be"properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46206 Payee $1,632.92 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $1,632.92 1 hereby certify that the attached invoice(s),or 4/9/18 0 $1,632.92 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday,April 13,2018 Huffman, Dave Director 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Indianapolis Power EL Light Company Account Number 6062 IP.O. Box 110 Indianapolis, IN 46206-0110 Due Date 04/25/2018 IPI-power.com Amount Due an AES Pa-ge 1 of I company company BOARD OF PUBLIC WORKS Igo?]TITRI fly,INVOT M. C\O CARMEL STREET DEPT 3400 W 131ST ST Previous Balance $7.77 CARMEL IN 46074-8267 03/26/2018 Payment-Thank You -7.77 Lighting Services 7.97 tbiai Acc.6 Balance Message Center Prepari-ngydw t6xes?.Acceis':y6ur billingan-d,paymien—tl history, when yoalbgAn to'vour'accQunt Online A(IPLpower.c.prnI. ,,, Lighting Services 2: Service AddressM02-9!96TH ST INDIANAPOLIS IN 46240 : JF. . Service2240 2018103 1:175 WATT LIGHT @ -7.97'EA Service Ch Summary, Automatic Prot6c tive Lighting_: Subtotal �j -7.97 Customer Service Emergency"Lights Out"(24/7/365) A—t=--k Online Anytime Resdential 317.261.8222 1W 317.261.8111 IPLpower.com Business 317.261.8444 Indianapolis Power Et Light Company Account Number .751382 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 04/25/2018 IPLpower.corn Arnount Due $1,624.95 an AES Page 1 of 2 company CITY OF CARMEL C\O STREET DEPARTMENT 3400 W 131ST ST Previous Balance $1,600.48 CARMEL IN 46074-8267 03/26/2018 Payment-Thank You -1,600.48 Lighting Services 1,538.58 Metered Electric and Other Services 86.37 24.95 T601.Account Ba ance Message Center Total.Number of Services 8 8 P. Total.Services Bitted reparingyabr,taxes?Acces§your billing-and,payment.hjstory, log in to your whenyp4r t' account online4.-.IPL66' "." .....,wer.'com.', Lighting Services, -46032. Service Address STREET ST'ROET UdHTING CARMEL IN Se v' r ic,�10;.;1,8p,__� 20181031`6 17 ,MV OVERHEAD @ '9.05 EA', Service Charge's Summary.' WA17 Street Lig ti EA , - "' ' '1`373-83 -2018/03 65.175 W W-'- POST TOP,@.141,16-E 2016/01:1.150-WATT HPS' OVERHEAD.@-12.A _S S�-.'6tRkEA)-6'9.86'ik 1,373.83 4-201W03-_16',,'�56:�i4�T, HP 1: E' - 2018/03 100:WATT 'HPS,-.`OvEkHfAb 6:8. A POST�TOP 4 i 2018/03 5'100 WAPS� 0 3J3'EA" OLUMN 14. 1 2018/03 2.-.150-WATTHPS -,!.Fl BERG LASS"_C' A EA MV �'-cuSTOMEk---6*6,4�,�I, i 2018/03 6' WATT 20EA- 2018/03,j 1751 WATT LIGHT'&J'.97 EA-�,,". 2018/03-1'"150 WATT HPS REDDY�SENT. V 14 73 LIGHTING Service''48airess:�STR_Eft-,,LIG` CARMEUNA 0,32'__ - Service',ID:',:36469 Zz C SIGNAL 2d`18/03.,11.TRAFFIC 3'J69''IikVi 6'ChargeS Summa' 18.60: 20,18/03-1 TRAFFIC SIGNAL,@,'54.67,EA�; MU4 Miscellaneous . 2018/03 A TRAFFIC,.SIGNAL @5735 EA- 4" x'2018%03 1 .09, _,Bil,ings, 618,-- AIR:,kAID 'SIRENS I Pa.A 'Su'bt otal 118 60 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 [PLpower.com Residential 317.261'.8222 0 0 Business 317.261.8444 �i Indianapolis Power Et Light Company Account Number 751382 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 04/25/2018 ® IPLpower.com . - an AES Page 2 of 2 company Service Address:. 3715.POWER DR CARMEL'IN 46033-4723 Service ID:. .657613- - 2018103 1.. 150 WATT HPS REDDY SENT.,'@ 14.73 Ek Service Charges Summary' Street Lighting. .14.73. SubtotaL .14 Service Address: E 98TH.AND.HAVERSTICK,RD 1NDIANAPOLIS.IN 46204 Service ID: 663072 2016/03 1 100 WATT. LIGHT._@ 7:01-EA $erylCe Charges Summary : 2018/03 1 - WOOD'POLE WITH OVERHEAD.FEED C� 3.80 EA, AUtOmatlC PrOteCtlVe.: 10.81 'Lighting Subtotal •. `,-, 10.81 Service Address: E 98TH ST__AND.CHESTERTON.DR INDIANAPOLIS:IN_.46280 =.Service ID: 663073' ` - {2018/03 1 100 WATT LIGHT-@'7.61, EA - Service Charges Summary- 2018/03 1 WOOD POLE WITH OVERHEAD FEED C� 3.80 EA Automatic PIOt2CtIVe 10.81 Lighting ; Subtotal .10.81 Service Address. ,1 BURLINGTON AND'SPRING MIL CARMEL IN 04602; Service ID: 713491. 2016/03 1 '150 WATT HPS.--OVERHEAD @ MO EA Service Charges.'Summary Automatic Protective 9.80 Lighting Subtotal 9.80 Metered Electric Other Services Service Address: 4721 BROOKSHIRE PKWY CARMEL IN 46033. !:Service ID:. 54342- Next'Reading:Date: -'04/30/18 Rate: . SS -.SecondaryService(Small) Meter Reading Detail: Service Chacges,•Summary Meter Meter Billing Period _Billing Meter Reading Multiplier Usage __MeteLed EleCtrlGChaCge _35.97 Number Use; From To Days Previous Current Difference Subtotal 35.97 0364868 . P 02/28/18 03/29/18 29 02802 02855 00053 1 53 Service Address: 698 E,96TH ST INDIANAPOLIS IN 46240 Service ID: 606665 Next Reading,Date: 04/30/18, ' Rater SS'-Secondary Service(SmaR); Service Name: TRAFFIC,LIGHT/NW.CORNER 961 H at COLLEGE. - ;.Meter Reading Detail. ' Service Charges Summary. j Meter Meter 1V�e Billing Period Billing :Meter,Reading "' - Multiplied Usage tered ELe&:1C Charge 50.40, + Number. : Use From- To Days Previous` Current Difference Subtotal 50.40 0256002 T. 02/28%18: 03/29/18 '. .29 06396" 06577. `00181 1 181 M 23 IPIP_IPL_04042018.txt-41353.000002174