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Home My WebLink About325251 05/15/18 (9, CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CHECK AMOUNT: 5****65,934.64* CARMEL, INDIANA 46032 PO Box 110 CHECK NUMBER: 325251 INDIANAPOLIS IN 46206 CHECK DATE: 05/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2,265.49 124279 651 5023990 ,' 25,798.03 1397294 601 5023990 116806 37,871.12 OTHER EXPENSES r, VOUCHER NO. 181484 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 $37,871.12 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 $25,831.35 and received except 5/8/2018 116806 $25,831.35 116806 01-6150-01 $12,039.77 5/8/2018 116806 $12,039.77 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 Et Light Company Account Number 116806 IP.O.Box 110 Indianapolis, IN 46206-0110 Due Date 05/25/2018 ® IPLpower.com ' Amount P..AES Page 1 of 3 ny CITY OF CARMEL C\O CARMEL UTILITIES • • ' 3450 W 131ST ST Previous Balance $38,731.42 CARMEL IN 46074-8267 04/16/2018 Payment-Thank You -38,731.42 Metered Electric and Other Services 37,871.12 Total Account Balance _ $37,871 1.2 Total Number of Services 6 Message Center Total Services Billed 6 Areyou prepared for severe weathers Visit the IPL Outage 'Information Center for.our,outage map, safety tips an more. Metered Electric. Other Services Service Address 1067.5 N GRAY RD`CARMEL 1N 46033` "Service ID 61996 Next Reading Date 05/31/18'. Rate -.-SL-.-Secondary, ervice{Large) Servtice•Name #WATER DEPT GRAY R STATION Meter.Reading'C etail p�'i Service,Charges Summary, i. Meter �', Meter= Billing Period, :Billing. -,Meter ReadingMultiplietUsage ,Metered EleCtrlC Charge, 4 '4,404:76 '! ,. Number,; Use From.` To Days ". :'Previous,: .Current bifference 0026491' P: ` a-03/30/18 04/30/18 31, 02569 02fi67 00098 ` : 400 ' 39200 SUbtOtal 4,404.76 i i ' ,.5026491 � R ,; 03/30/.18 04/3 0/18 ;.,.31 01033 ;; „01076 :00043 400 17200 6026491 D 03/30/18 04/30/18 31 00139 1 139 f Actual Billed Amount Energy 39200 39200. '2,125.'07- h:RkVAh ?. 17200 17200 0.00 Demand 139;` 139 . 2 376:90 Power Factor 92%; 9721- i 4,404.76- '35 ,404:76,. ' el CA Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ® IPLpower.com 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 05/25/2018 ® IPLpower.com e Due anAES Page 2 of 3 company Service Address: 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Service ID:- 677755 Next Reading Date: 05/31/18 Rate: SL SecondaryService(Large) Service Name: PRODUCTION WELL Meter Reading Detail 2 Service Charges.Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 3,173.22 Number Use From To Days Previous Current Difference Subtotal 3,173.22 0020111 P 03/30/18 04/30/18 39 03432— 03589 00157 200 31400 5020111 R 03/30/18 04/30/18 31 00861 00899 00038 200 7600 6020111 D 03/30/18 04/30/18 31 00091 1 91 Actual Billed Amount Energy 31400 31400 1,726.12 RkVAh 7600 7600 0.00 Demand 91 91 1,556.10 Power Factor 97% 109.00- 3,173.22 Service Address: 10605'HAZEL DELL PKWY INDIANAPOLIS IN 46280 Service ID: 650658 eading Date.: 05/31/18 Rate: SL Secondary Service(Large) Service Name: PRODUCTION WE20 Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric 2,819.65 _Number Use From To Days Previous Current Difference Adjusted Charge 0026799 P 03/30/18 04/30/18 31 04190 04282 00092 100 9200 -5026799 R 03/30/18 04/30/18 31 03129 03199 00070 100 7000 Subtotal 2,819.65 6026799 D 03/30/18- 04/30/18 31 00127 1 127 Actual Billed Amount Energy 9200 9200 590.57 RkVAh 7000 7000 0.00 Demand 127 127 2,171.70 Power Factor 80% 57.38 2;819.65 Service Address: 4915 E 106TH ST CARMEL IN 46033-3800 Service ID:. 695035 Next Reading Date: 05/31/18 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 21,426.59 Number use. From To Days Previous Current Difference - Subtotal 21,426.59 0026782 P 03/30/18 04/30/18 31 01722 ' '01787 00065 2800 182000 5026782 R 03/30/18, 04/30/18 31 00051' 00051 00000 2806 0 6026782 D 03/30/18 04/30/18 31 00701 1 701 Actual . Billed Amount Energy 182000 182000 9,429.31 RkVAh 0 0 0.00 Demand 701 757 12,944.70 Power Factor 100% 947.42- 21,426.59 Minimum Demand: 60%of Previous 11 Months'High 23 IPIP IPL 05042018.txt-35315-000001470 VOUCHER NO. 185476 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 $28,063.52 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 $682.01 and received except 5/9/2018 124279 $682.01 124279 01-7152-05 $1,583.48 5/9/2018 124279 $1,583.48 1397294 01-7152-05 $25,798.03 5/9/2018 1397294 $25,798.03 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 124279 1p..AU P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 05/22/2018 ® IPLpower.com • Due $Z,265.49 Page 1 of 1 ny CITY OF CARMEL C\O CARMEL UTILITIES r,' • 9609 HAZEL DELL PKWY Previous Balance $2,178.58 INDIANAPOLIS IN 46280-2935 04/16/2018 Payment-Thank You -2,178.58 Metered Electric and Other Services 2,265.49 Total Account Balance $2,,265__49 Total Number of Services 2 Message Center Total Services Billed 2 Are you prepared for severe weather?Visit-the IPL Outage Information Center for our`outage map;safety tips a4m6re:: . e 1ther Services Service Address: 9651 HAZEL DELL PKWY INDIANAPOLIS IN 46280 50� �;Plc..f1 61 s�6 J-OS i :SerV1Ce~111 _ -54694 _.Next.Reading.Date.._05%31./18. Rate. SH Secondary,Service/Heating Service Name:`ELECTRIC HEAT-ADMINSTRATION BLDG Meter-Readin betail .` Service-Charles Summary "'Meter Meter - Billing Period Bilhng; ;`MeterReadmg Multiplier 1, Usage Metered Elects-f-6tharge; ;1,583.48-? Number Use From.' To Days Previous Current -Difference Subtotal" 1,583.48 -0238657 P 03/29/18 04/30/18 . `'32 02607, 02689 00,082 I,_ 200 I 16400 "Service Address: 10301 RANDALL DR CARMEL IN 46033 L � . c7 1 D e: ate SerService ID 54703 Dy Service(Smal() Service Name. 96TH STREET LI FT,STATION (#16) Meter R eadin ;Detail ��- Servue=Charges Suri mart':, Meter Meter Billing Penod� Billing ` ;Meter Reading , 'Multiplier; Usage Metered Electric.Charge- 68204 Number Use From" To Days Previous Current Difference SUbtOta{ 682.01 0989934 P" 03/29/18 04/30718 . 32, 10189 10246 00057 100 5700 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service ® IPLpower.com Residential 317.261.8222 317.261.8111 Business 317.261.8444 Indianapolis Power Et Light Company Account Number 1397294 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 05/25/2018 ® IPLpower.com Amount Due $25)798.03 arr aE Page 1 of 1 company CITY OF CARMEL 9609 HAZEL DELL PKWY ° • ®• INDIANAPOLIS IN 46280-2935 Previous Batance $24,896.27 04/24/2018 Payment-Thank You -24,896.27 Metered Electric and Other Services 25,798.03 Total Account Balance $25;798 03 Message,Center l Are you prepared for-severe weather?Visit,the IPL Outage t Information Center for our`outage map;`safety tips and:more.,, Metdred Electric and • 'ServtceAddress 9609`HAZEL DELL,PK WY INDIANAPOLIS IN 46280-205: 5�� - j 7JSo1 ads Service'I 678616 Next,Reading Date .05/31/18 , Rate SL Secondary Servue(Large) Service Name: MTR,,5257 UNIT B WASTEWATER TRMT.PLANT Meter Readin .Detail :' . ,Service Charges Summary, 1 Meter , Meter Billing Period: 611ling ;Meter Reading Multiplier, usage 3 ' Metered Electnc Charge 25,798:0 Number Use From-,"- To Days Previous- _;Current Difference' Subtotal 2'5,798.03 0026796 P 03/30%,18 04%30/18 31„ _ 04210 04416 ".00206 750 154500 5026796 R" 03/30/18' "04/30/18 ` ,31 01761,'`', 01845 =00084 750 63000 0026797„ P 03/307/18 04/30/18 , .;31 03924' 04146 00222. 750 T66500 ; t 5026797 R 03/30/18 04/30/18 31 01267 01331 00064 750 48000 6026796:, D 03/3061.8 04/30/18 31 00585 1, 585 Actual, Billed Amount -i Energy ;' 321000.; 321000; 16;539.14> RkVAh 11`1000:` 111000 - 0.00 Demand 585; 585- 10,003c50; Power Factor, 95% _ -25798:03 z AmokCA Customer Service Emergency"Lights Out"(24/7/365) ® Online Anytime Bus den 317.261.8444.8222 317.261.8111 IPLpower.com