HomeMy WebLinkAbout324158 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
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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
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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
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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
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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
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23
IPIP_IPL_04042018.txt-41353.000002174