327349 07/10/18 y�,,C�N6
CITY OF CARMEL, INDIANA VENDOR: 159000
• ONE CIVIC SQUARE IPL CHECK AMOUNT: $****66,611.62*
:9 ,�; CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 327349
M,�i.�N INDIANAPOLIS IN 46206 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 116806 66,611.62 OTHER EXPENSES
VOUCHER NO. 182065 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 159000 IN SUM OF$ 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
$66,611.62 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 $49,274.24 and received except 7/10/2018 116806
$49,274.24
116806 01-6150-01 $17,337.38 7/10/2018 116806
$17,337.38
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 a Light Company Account Number 116806
I P.O. Box 110 Indianapolis,,IN 46206-0110 Due Date 07/27/2018
IPLpower.corn Amount.Due $66,611.62m
P..AES Page 1 of 3
g.p�company
CITY OF CARMEL
C\O CARMEL UTILITIES I 111c,Jill
3450 W 131ST ST Previous Balance $56,749.82
CARMEL IN 46074-8267 06/25/2018 Payment-Thank You -56,749.82
Metered Electric and Other Services 66,611.62
-61t
Total Account 1.62_ �
Ajaprice"
Total Number of Services 6
Message Center Total Services Billed 6
High temperatures could'mean highe'�.energy usage this'summer.
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,
Metered Electric and,Other Services
F S
erv.iceAddeesi.�: �16675NGRAY-RD"tARmtL:IN:A603
61 9�9&` -.'Rekt��116adfng-.Date: 07/3.1/181 Rate:��'�SL,--�Secondarv'Service(Lae
ServfiffeID:-,-"
i
#WATER --Rb STATION
servic Name:, DEPT ATION
m6ie' r16ad in `,Detail Service Charges
mete-r Meter- "Billing I*'eHod ,:: ;'BillingMeter,Reading" Multiplied Usage Metered Electric,Charge 8,155':10
Number We' From To pays
Previous
C
urrent, Difference 6btota,I
$ 155.10�
:0026491_� -P: '05/31118 66/2018 24 02837 ,`00180: -:460 ,
72060-
7-18, 06/29/18 29 .--- 011 Z 5 409,
491 05131 01217, '_00qr
-
.-602 491� D:, 8 66/29/18 `29- 00258258'`
6" 05131/1
56M' R' 7 3000
Actual Amount.
I
Billed:
Energy 720 odo, %923.64'
RkVAh"
30000 30000 0,90
;..Demand 258,;,� ,.: 4 4 .80
'Facto-
Power r 179.74
r
8,155.10
Lt al Lk V
(,Lr,>. 5 ,
AM&
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
317.261.8111 W IPLpowercom BReusidnesnst3l 73.1276.12.681484sie14222
Indianapolis Power a Light Company Account Number 1.16806
IIPLpP.O. Box 110 Indianapolis, IN 46206-0110 Due Date 07/27/2018
®
ower.com Amount 1 '$66,611.62
eom an Page 2 of 3
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Service Address:- 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935
Service ID: 677755 Next Reading Date: 07/31/18 Rate: SL Secondary Service(Large)
Service Name: PRODUCTION WELL
Meter Reading Detail, --:k-3 Service Charges Summary -
Meter Meter Billing Period Billing -I Meter Reading Multiplier usage Metered Electric Charge " 4,536.84
Number Use From To Days Previous Current Difference Subtotal 4,536.84
0020111 P 05/31/18. 06/29/18. 29 03859 -04142 00283 200 56600
5020111 R 05/31/18 06/29/18 29 00961 01026 00065 200. 13000
6020111 ' D 05/31/18 06/29/18_ 29 00092 1 92
Actual Billed Amount
Energy 56600 56600 3,109.62
RkVAh 13000 13000 0.00
Demand 9292 ,1,573.20
Power.Factor 97% 145.98-
4,536.84
Service Address: 10605 HAZEL DELL_PKWY INDIANAPOLIS IN 46280
Service ID: 650658 N eading Date: 07/31/18 Rate: SL Secondary Service(Large)�
Service.Name: PRODUCTION WEL20
Meter Reading Detail - -Service Charges Summary
Meter. Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 3,404.88
Number Use . From To Days Previous . Current Difference 'Subtotal. 3,404.88
0026799 P 05/31/18 06/29/18 29 04858 05053 00195 100 19500
5026799 R 05/31/18 06/29/18 29 03630 03778 00148 100 14800
6026799 D 05/31/18 06/29/18 29 - 00128 1 128
Actual Billed Amount
Energy 19500 19500 1,149.99
RkVAh 14800 14800 0.00
Demand - 128 128 2,188.80
Power Factor 80% 66.09
3,404.88
Service Address: 4915 E 106TH ST CARMEL IN 46033-3800
Service ID: . 695035 Next Reading Date: 07/31/18 Rate: SL Secondary Service(Large)
Service Name: WATER TREATMENT PLANT
Meter Reading Detail I Service Charges Summary
Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 41,119.14
Number Use From To Days Previous' Current Difference Subtotal 41,119.14
0026782 P 05/31/18 06/29/18 29 01899 02047 00148 2800 414400_
5026782 R 05/31/18 06/29/18 29 00055 00067 00012 2800 33600
6026782 D 05/31/18 06/29/18 29 - 01219 1 1219
Actual -Billed Amount - --- —
Energy 414400 414400 22,008.61
RkVAh 33600 33600 0.00
Demand 1219 1219 20,844.90
Power-Factor 100% 1,734.37-
41,119.14
Service Address: 10675 N GRAY RD CARMEL,IN 46033
Service ID: 632153 ext Reading Date: 07/31/18 , Rate: SL - Secondary Service(Large)
Service Name: WELL PLAVf#22
Meter adin Detail Service Charges Summary
Meter Meter Billing Peno Billing Meter Reading Multiplier usage -Metered Electric Charge 2,195.80
Number Use From To Days Previous Current Difference Subtotal 2,195.80
0024408 P 05/31/18 06/29/18 29 03073 03287 00214 100 21400
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1PIP IPL 07062018.txt-37033-000001456