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Home My WebLink About327457 07/17/18 i +p,_C�Ngs J`/ \ CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CHECK AMOUNT: $****29,009.62* s, °�,. CARMEL, INDIANA 46032 PO Box 110 CHECK NUMBER: 327457 97j��TON..�'p� INDIANAPOLIS IN 46206 CHECK DATE: 07/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 116807 108.74 ELECTRICITY 651 5023990 1397294 26,120.23 OTHER EXPENSES 1120 4348000 1791227 598.08 ELECTRICITY 1120 4348000 736499 2,182.57 ELECTRICITY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 159000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IPL IN SUM OF$ 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 $108.74 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 $108.74 1 hereby certify that the attached invoice(s),or 7/3/18 0 monthly payment $108.74 1110 101 1110 101 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 Wednesday,July 11,2018 &0. e�w Jim Barlow Chief 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 Et Light Company Account Number 116807 P.O. Box 110 Indianapolis, IN 46206-0110 DueDate07/23/2018 I an AES aD IPLpower.com Amount Due - $1,,08.74' c..Pj Page 1 of I company CITY OF CARMEL C\O ACCOUNTS PAYABLE �'nt ly ccO06/29/,201 3 CIVIC SQ Previous Balance $110.62 CARMEL IN 46032-2584 06/08/2018 Payment -Thank You -110.62 Metered Electric and Other Services 108.74 Total ccountBalance $108.74 Message,Center Metered. Electric and'Other Services Service Address'-- 9609HAZEL-DELL PKWY IN DIANAPbLIS"IN 46280-2935 SerVic6lD,- -611379 NeXt-116adin-gDaie:`07/31/18.-1,-- Rate:.-.SS Secondary Service(Srnall) ,-,' .-Servic,ii;ka IneR :'Fl ING;,RANGE t-- Meter.Reading iit-betCharges umm'ary- Meter --f-Meter Billing Billing Period ffieter Reading-: 0-8.-74':' ' Previous.- To N6rnber::. Use Fr?rn' Current' Difference I 29/18 �29 P a,- 0 6 0220413, P� 05/31/18- 06/ "94966 -:§56�6 �60696. 0 Emergency"Lights Out"(24/7/365) Online Anytime Customer ServiceResidential 317.261.8222 317.261.8111 IPLpower.com Business 317.261. 17.261.8444 VOUCHER NO. 185959 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 159000 IN SUM OF$ 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 26,120.23 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 $26,120.23 and received except 7/10/2018 1397294 $26,120.23 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£t Light Company Account Number 1397294 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 07/27/2018 ® IPLpower.com Amount Due 1 P..AES Page 1 of 1 B CITY OF CARMEL 9609 HAZEL DELL PKWY ' • • 1- - 1 =1 INDIANAPOLIS IN 46280-2935 Previous Balance $26,718.16 06/25/2018 Payment-Thank You -26,718.16 Metered Electric and Other Services 26,120.23 Total Account Balance $26,120 23 Message Center ,_High teriperattires could mean higher.e`n'ergy�usag-e this summer Visit.IPLpower,.com/WaysT6Save to learn more about how you can take-control"of-how much energy your:homeis using Other Services Service"Address: 9609 HAZEL DELL'PKWY INDIANAPOLIS iN:46280-2935 :=! Service ID .678616 Next Reading Date .07/31/1'8 -Rate SL Secondary Service(Large) Service'Name:,-MTR 5257=UNIT B WASTEWATER TRMT PLANT {_Meter°Reading Detail Service Chaes Summar-y : r I Meter. Meter, . Bilhng.Period `Biliing Meter Reading, ,- Multiplier usage Metered Electric Charge 26,120`23 .) Number, Use'; , . From To, Days' Previous current Difference $UbtOtdl26,120[23 :{ 0026796.` P 05/31/18 - 06/29/18 29. 04636 04834, 00198 750 148500 5026796 . R 05%31!18.-'06%29/18 29 '01926 '. . ;01971 .00045;, _ 750, 33750 0026797 P:;• .05/31118 06/29/18 " 29- 04378;;` 04594 "00216 750 '.162000 -.5026797 R 05'13.1/18 :06/29/18 29 01404 01474 00070 - 750 " 52500 6026796;; D 05/31/18 .06/29/18 29 00609 1 609 U qua o S Actual =; Billed `Amounf Energy -31'0500 .310500_ 16,520.61 RkVAh 86250 ;86250 Deman, ."' ,'609 609 10,413:90 Power Factor 96% 814:28= 26,120.23 ® Emergency"Lights Out"(24/7/365) Online Anytime ® Customer Service 8222 317.261.8111 ® IPLpower.com Business 317 261.8 44 Business 317.261.8444 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 159000 IPL IN SUM OF$ 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 $2,780.65 - Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 1791227 43-480.00 $598.08 1 hereby certify that the attached invoice(s),or 7/11/18 1791227 $598.08 1120 101 1120 101 736499 43-480.00 $2,182.57 bill(s)is(are)true and correct and that the 7/11/18, 736499 $2,182.57 1120 101 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Tuesday,July 17,2018 David Haboush Fire Chief 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£t Light Company Account Number 736499 IP.,.AES P.O. Box 110 Indianapolis, IN 46206-0110 Due DateIPLpower.com 0 1 - Page 1 of 3 ny CITY OF CARMEL 2 CIVIC SQ • • 1. - •. • CARMEL IN 46032-2584 Previous Balance $2,084.99 06/11/2018 Payment-Thank You -2,084.99 Metered Electric and Other Services 2,182.57 Total Account Balance a , $2,182'57 FIRE DEPARTMENT Total Number of Services 9 Message Center Total Services Billed 9 Mietered,Electric Other Services Service Address.-`3610 W 106TH�ST;CARMEL'IN 46032-9607` Service ID: 588709 `: Next Reading Date _07/27118 Rate:t_-, .SS Secondarv-Servlce(Small)' Service.Name: FIRE,STATION#42 Meter Reading Detail ervice Charges_Summary- .Meter . -J,Meter Billing Period Billing Meter Reading. Multiplier Usage Metered Electric Charge 1y228:91 'i Number -. Use From: =` To Days Previous Current Difference $UbtOtdl 1,22$.91 0026431 P 05/29/18 06727/18, r ,29 02669: ' 027,135 00116 100 11600 n Service Address 10601 LAKESHORE RR CARMEL IN 46033 Service D 53116 Next Readin ite• 07/31%18` Rate SS -.Secondary-Service(Small) Service.`-Name: FIRE STATION-43 Meter Reading Detaib Service.Charges Summary: , Meter... Meter Silting Period Billing Meter Reading Multiplier Usage Metered Electric Charge 666.03 `'? Number. Use From- To '"Days Previous current , Difference 3 0279343::. P 05%31%18` -06/29/18" 29-- '. 36811 42268 05457 1 5457 Subtotal 666.0 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ® IPLpower.com Residential 317.261.8222 Business 317.261.8444 See reverse side for Customer Service hours ti telephone numbers,payment options,and electric rate definitions Indianapolis Power£t Light Company Account Number 736499 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 07/23/2018 ® IPLpower.com • 1 - P.,MAES Page 2 of 3 ny Service Address: 11.590 HAVERSTICK RD CARMEL IN 46033 Service ID: 542280 NextReadingDate: 07/31/18 Rate: SS Secondary,Service(Small) Service Name: TORNADO SIREN Meter Reading Detail Service Charges Summary, , Meter Meter Billing Period Billing. Meter Reading Multiplier Usage Metered Electric Charge 43.81 Number - Use From To Days Previous Current Difference Subtotal 43.81 j 0492812 P ,- 05/31/18 06!29/18 29 25488 25609 00121 1 121 - Service Address: 3244 E 106TH ST CARMEL IN 46033 Service ID: 542282 Next Reading Date: 07/31/18 Rate: SS SecondaryService(Small) Service Name: TORNADO SIREN Meter ReadingDetail " Service Charges Summary Meter MeterI Billing Period Billing I Meter Reading Multiplier I usage Metered Electric Charge 40.15 Number . Use From To Days Previous Current Difference Subtotal 40.15 0750133 P 05/31/18 06/29/18' 29 21381 21470 00089 1 89 Service Address: 11011 DITCH RD CARMEL IN 46032-8714 Service-ID: 542284 Next Reading Date: 07_/30/18 Rate: SS Secondary Service(Small) Service Name: TORNADO SIREN Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier usage Metered Electric'Charge 41.00 Number Use From To Days Previous Current Difference Subtotal 41.00 0510270 P 05/30/18 06/28/18 29 20502 20602 .00100 1 100 Service Address: 11823 CLAY CENTER RD CARMEL IN 46032 Service ID 542285 Next Reading Date: 07/30/18 Rate: SS - Secondary Service(Smatt) Service Name: TORNADO SIREN Meter Reading Detail Service Charges Summary. Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 41.22 Number -Use From To Days Previous Current Difference Subtotal 41.22 0659902 P 05/30/18 06/28/18 29 21.598 21700 00102 1 102 Service Address: 2412 W 116TH ST CARMEL IN 46032 Service ID: 542286 Next Reading Date: 07/30/18 Rate: SS. Secondary Service(Small) Service Name: TORNADO SIREN Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 40.23 Number Use From To Days Previous Current Difference Subtotal 40.23 0573642 P 05/30/18 06/28/18 I 29— 20375 20468 00093 1 93 Service Address: 4280 W 106TH ST CARMEL IN 46032 Service ID: 542287 Next Reading Date: 07/30/18 Rate: SS Secondary Service(Small) Service Name: TORNADO SIREN Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading, Multiplier Usage Metered Electric Charge 39.24 Number . Use From To Days Previous Current Difference 0127753 P I 05/30/18 06/28/18 29, 20453 20537 00084 1 84 Subtotal 39.24 Service Address: 10590 RIVER RD INDIANAPOLIS IN 46280 Service ID: 542289 Next,Reading Date: 07/31/18 Rate: SS'-Secondary Service(Small)' Service Name: TORNADO SIREN Service Charges Summary Metered Electric Charge 41.98 Subtotal 41.98 23 IPIP_IPL_06302018.txt-38931-000001960 Indianapolis Power Et Light Company Account Number 1791227 ' P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 07/23/2018 ® IPLpower.com • . 1 $598.08. an AES Page 1 of 1 company CITY OF CARMEL 2 CIVIC SQ Monthly AccountDate: 06/29/2018M CARMEL IN 46032-2584 Previous Balance $606.45 06/11/2018 Payment -Thank You -606.45 Metered Electric and Other Services 598.08 Total Account Balance CARMEL FIRE DEPARTMENT Message Center i - Metered Electric Other Services Service Address: 5225-,E 106TH ST INDIANAPOLIS IN 46280-1920 Service ID: ":728968 Next`Reading.,Date: "07/31/18 'Rate: ,SS Secondary;Service(Small) Meter Reading Detail Service Charges Summary_ Meter Meter - .Billing Period. Billing Meter Reading _ Multiplier: Usage Metered Electric Charge . 598.08 Number' Use " From. To. Days Previous Current Difference 0322444 P. 05/31/18,. 06/29/18 29 I 07534 12512 04978 4 4978 ' Subtotal 598.08 i Emergency"Lights Out"(24/7/365) Online AnytimeAmokCustomer Service .8222 317.261.8111 ® IPLpower.com Business 317.261.al 444 Business 317.261.8444