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Home My WebLink About326463 06/20/18 a°.,c�qy �! \ CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CHECK AMOUNT: $****83,467.98* �� _� CARMEL, INDIANA 46032 PO Box 110 CHECK NUMBER: 326463 b,,,�TON�` INDIANAPOLIS IN 46206 CHECK DATE: 06/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 116806 56,749.82 OTHER EXPENSES 651 5023990 1397294 26,718.16 OTHER EXPENSES VOUCHER NO. 181843 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 159000 IN SUM OF$ 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 $56,749.82 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 PO# ACCT# or bill(s)is(are)true and correct and that 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 $41,330.56 and received except 6/12/2018 116806 $41,330.56 116806 01-6150-01 $15,419.26 6/12/2018 116806 $15,419.26 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 06/26/2018 ® IPLpower.com Amount.Due ' awes Page 1 of 3 company CITY OF CARMEL C\O CARMEL UTILITIES 3450 W 131ST ST Previous Balance $37,871.12 CARMEL IN 46074-8267 05/17/2018 Payment-Thank You -37,871.12 Metered Electric and Other Services 56,749.82 _. Total Account Balance Total Number of Services 6 ' Message Center Total Services Billed 6 Receive a$5'credit on your..monthly electric bill-each:month' from June through September with our-CooLCents,program. Visit IPLpower-com for more.information.'. Metered Electric and Other 'Service Address: 10675-,N'GRAY RD CARMEL,IN 46033':; 'ServiceID: ..-61996.:_ Next-Reading-Dat6:• 06/29/18-_. Rate: SL Secondary.:Service(Large.) - Service Name: #WATER DEPT-GRAY RD STATION Meter Reading Detail , Service.Ch6iges.Summary. Meter : Meter Billing Period Billing_ Meter Reading. Multiplier Usage Metered Eleetrlc.Chdrge 6,641:57 -Number use From To Days Previous Current Difference Subtotal 6,641.57 0026491 P. 04/30/18 05/31/18 31 02667 02837 00170 400 • - 68000 5026491 R 04/30/18 . 05/31/18 31 -01076 01142 00066 400 26400 6026491 D ; 04/30/18 05/31/18 31. 00198 1 198 Actual Billed 'Amount '. Energy 68000 68000 3,423.78 . RkVAh, 26400 - 26400 0.00 Demand198` 198 3,385.80 Power Factor 93% 168.01- 6,641.57 A9111k, Customer Service CA Emergency"Lights Out"(24/7/365) = Online Anytime ® Residential 317.261.8222 317.261.8111 IPLpower.com Business 317.261.8444 Indianapolis Power ti Light Company Account Number 116806 $56 149.A2 Ar Apo% P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 06/26/2018 IPLpower.com ® 9 P.nAE5 Page 2 of 3 ny Service Address: 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Service ID: 677755 Next Reading Date: 06/29/18 Rate: `SL Secondary Service(Large) Service Name: PRODUCTION WELL Meter Readin Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 4,174.55 Number' I Use ' From To Days Previous` Current Difference Subtotal 4,174.55 0020111 I P 04/30/18 05/31/18 31 03589' 03859 00270 200 54000 5020111 R 04/30/18 05/31/18 1 31 00899 00961 00062 200 12400 6020111 D 04/30/18 05/31/18 . 31 00092 1 ' 92 Actual Bitted Amount Energy 54000 54000 2,743.59 RkVAh 12400 12400 0.00 Demand - 92 92 1,573.20 Power Factor 97% 142.24= 4,174.55 Service Address: 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Service ID: 650658- eading Date: 06%29/18 Rate: , "SL Secondary Service(Large) Service Name: PRODUCTION WELLO Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading " Multiplier Usage Metered Electric 5,204.15 Number . Use From To Days Previous Current Difference Adjusted Charge 0026799 P 04/30/18 05/31/18 31 04282 04858 00576 100 57600 5026799 R 04/30/18 05/31/18 -31 03199 03630 00431 100 43100 Subtotal 5,204.1 5 6026799 D 04/30/18 05/31/18 31 00128 1 128 Actual Bitted Amount Energy 57600 57600 2,918.49 RkVAh 43100 43100 0.00 Demand 118 128 2,188.80 Power Factor 80% 96.86. 5,204:15 Service Address: 4915 E 106TH ST CARMEL IN 46033-3800 Service ID: 695035 Next Reading Date: 06/29/18 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- 34,688.99 Number Use From To Days Previous Current .Difference Adjusted Charge 0026782 P 04/30/18 05/31/18 31 01787 01899 00112 2800 313600 5026782 R 04/30/18, 05%31/18 31 00051 00055 00004 2800. 11200 Subtotal 34,688.99 6026782 D 04/30/18 05/31/18 31 01222 1 1222 - ..— -- .- - --Actuat- - --___— -Billed. _ _ -Amount-- Energy mount_Energy 313600 313600 15,356.25 RkVAh . 11200 11200 0.00 Demand -1222 1222 20,896.20 Power Factor 100% 11-563.46- 34,688.99 Service Address:" 10675 N GRAY RD CARMEL IN 46033 Service ID: 632153 Next Reading Date: 06/29/18 Rate:. SL Secondary Service(Large) . Service Name: WELL PLANT 22 Meter Reading Detail Service Charges Summary Meter Meter Billing PeriodBilling Meter Reading Multiplier usage Metered Electric Charge 2,084.94 Number Use From To Days Previous Current Difference Subtotal 2,084.94 0024408 P I 04/30718 05/31/18 I. 31 I 02863' , .03073 00210 . I 100 21000 23 1P1P_1PL_06052018.txt-36935.000002361 VOUCHER NO. 185753 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, U . I� f �J` II i numbers of units, price per unit,etc. Payee $26,718.16 / I 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 $26,718.16 and received except 6/13/2018 1397294 $26,718.16 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 1 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 06/26/2018 IPI-power.com Amount Due, $26,718-1:6; P..AES company Page I of 1 company CITY OF CARMEL 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Previous Balance $25,798.03 05117/2018 Payment-Thank You -25,798.03 Metered Electric and Other Services 26,718.16 .TotalAcco6pt Balance 4,710-1-6 Message Center -tkty,�I.6-� rfionth:'-. Rec6ivb a.-$5,-Credit,oh your rrOn ih6J6iLl'6kW ;from June throughSeptember-with' " our CoolCents program. Visit IPI-oower.Corrf for more information Mete-red,Electric and Other Services Service 400rois-, .9669,,HAZEL DELL PKWY INDIANAPOLIS IN-46280'2535 SerVic ,A6:� .678616 —Next ReadngD&6:--06/29/.48 - Rate SL Secondary Service(Large) Service.Name: UNITB�WASTEWAT N e: MTR 5257- ER TRM-T?LANT' "S harges u m -Detai Service I Meterl. ading 1,, �'Meter ea Ing Multiplier sage, 6-� 16,718.16: .MeterMeter -_'Bi P'ribd- ';'Billing' R d' �.0 - Bili e 1 1, 11 1, Current -aec,06 tharg To Curren Difference Subtotal 26,718:16. Number Use From, ::pr6vipus, 05/31/,18 ,-31� '7' 6406 16 0026796 -,--04/30/18, 04416' 5000 -41 04!30/18,ii 05/31/18" 34 --01845' 61926 'dbdii, 750' :60750 5026796 750- 174000 P 64 18 04378 �',-00232 002679T,,—�, 05/31/18', 31: . 04146� 5026797.' R- '-04/30/18" 69/31/18 31 �01 B1, 101404 00073--'� 750,—', ---.54750 - ' -: - -_ �,: -I I — - -- D- 04/36118� -.�05/31/18- 31. 00639,� 1 �639 6026796 Ac a:tu i Billed ?Amount. �—339000 16,590:31 % i Erfergy 3 39000 1115500 .:r -06007 RkV 115500, % Demand. :639 639- A0i926.90 Power Factor95%' 799.05--- Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 IPLpower.com Residential 317.261.8222 Business 317.261.8444