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Home My WebLink About330030 09/19/18 ,Coq 4 1+V �'yf �/ \f CITY OF CARMEL, INDIANA VENDOR: 159000 ® i;. ONE CIVIC SQUARE IPL CHECK AMOUNT: $****64,542.64* 9� i+' CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 330030 d„[)ON�Gp INDIANAPOLIS IN 46206 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 116806 62,791.67 OTHER EXPENSES 1110 4348000 116807 134.68 ELECTRICITY 2201 4348000 6062 7.87 ELECTRICITY 2201 4348000 751382 1,608.42 ELECTRICITY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 159000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IPL IN SUM OF$ 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 $134.68 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 $134.68 1 hereby certify that the attached invoice(s),or 9/11/18 0 Electricity-Range $134.68 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 Monday,September 17,2018 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&Light Company Account Number 116807 1 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 09/21/2018 ® IPLpower.com A • Duo anAES Page 1 of 1 company CITY OF CARMEL C\O ACCOUNTS PAYABLE • • 110C • '. - • • 3 CIVIC SQ Previous Balance $149.60 CARMEL IN 46032-2584 08/17/2018 Payment-Thank You -149.60 Metered Electric and Other Services 134.68 Total-Account-Balance_:__ Message Center !Safety Tip: Never touch'a'fallen wire. Consider every wire on the groundao be,energized-and extremely dangerous Metered Electric Other Services Service:Address: %09 HAZEL,DELL PKWY INDIANAPOLIS IN 46280-2935 i Service ID: 611379 . -Next Reading'Date: 09/28/18. Rate: - SS Secondary Service(Small)" Ser-vice'Name: FIRING.RANGE - Meter Reading Detail Service Charges-Sumnim Meter° Mei:L-rj Billing Period ;Billing Meter Reading Multiplier. Usage" Metered Electric Charge `134:68 Number Use'- From - To Days -.Previous Current Difference 'SUbtotal 134.68 ' 0220413 P 07/31/18 08/30/18 30 ' 96704',; 97657 00953 1 953 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ® IPLpower.com Business 317 261.8.4222 Business 317.261.8444 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 159000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IPL IN SUM OF$ 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 $1,616.29 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 $1,616.29 1 hereby certify that the attached invoice(s),or 9/10/18 0 Electricity $1,616.29 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 Monday, September 17, 2018 Lunn,Amy Admin Assistant 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 6062 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 09/26/2018 IPLpower.com Annount Due 1 P,,.AES Page I of.1 company company BOARD OF PUBLIC WORKS PP. C\O CARMEL STREET DEPT 3400 W 131ST ST Previous Balance $7.82 CARMEL IN 46074-8267 08/17/2018 Payment -Thank You -7.82 Lighting Services 7.87 'Total Account-Balance "', Message Center I Safety'Ti 11 p. Never.touch,a,.616 n wire`. CQnsider.every wire On 661 6 z n d, .rerne1�d6ftext'- igia rous. grquoi-8-bre . 'd.'. Lighting ServiCes ss: 3502 :-: ;Service Address:. :E'96TH ST INDIANAPOLIS 46240 i bt 2240..Service 2018/08 1 175--WATT LIGHT-@.7.67 EA Service Charges Summary. ;:AUtornatic Ptot6ctive' 7.87 Lighting ubt6tat 7.87 Customer Service Emergency"Lights Out"(24/7/365) A—E=--& Online Anytime Resident317 317.261.8222 317.261.8111 14rap 1PLpower.corn Business1 .261.8444 Indianapolis Power 8 Light Company Account Number 751382 / P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 09/26/2018 IPLpower.com Amount,D6e $1,608�42_'— P..AES company Page 1 of 2 company CITY OF CARMEL C\O STREET DEPARTMENT 3400 W 131ST ST Previous Balance $1,602.32 CARMEL IN 46074-8267 08/17/2018 Payment-Thank You -1,602.32 Lighting Services 1,525.46 Metered Electric and Other Services 82.96 t6ta1_A,c--c-,o- ;g uqt,,Ba ' - Balance 442 - Message Ceriter Total Number of Services 8 Safety.Tip Never,'touch".a--fa'tie'n'Wire' Con'sider every,wireTotal Services Billed 8, on the `ground',tp",be.energlze an extreme yan us'. gPrq Lighting Services, .'Service Addres'sr STREET-LIGHTING-.0 ' ARMELJN 46031- Service-I 18--0- 2018/086-175 WATT MV OVERHEAD 95 EA Service Charges Summary:, , -, j"2018/08 64 175 W MV POSTTOP 0 14,.'06.Ek,' t'Lti h � Streeig i nig 1-,362.06 2018108'3250 Mit HpS.., OVERHEAD:0^11 33 EA 3018/0&16'"156,-W'AlTi,HpS .'6vERHEAD..@ 9.68,Ek- Ota _,.1;,362.06 2018/08,,5 100._WATT:HPS. OVERHEAD,@'8.,23 EA; 2_018/086:`100_,W HPS,'-.', POST TOP-@�1365 'EA' 7 2018J08''i 1156'WATT. HPS.--FIBERGLASS",COLUMN @ 14.2b EA 52018708.6'175 WATT MV CUSTOMER OWNED_6,1T10'EA; 2 S 018/08 1 17 WATT LIGHT 0-7,8i-EA 2018/087 f-150 WATT HPS"R_EDDYSENT@--14.61_ EA Service'A Aldi STREET LIGHTING 46032x, 'Service.]Di 36469 : 2018/08"1 TRAFFIC,-SIGNAL,6 3:06',EA S eirvke Charges 2b18/08:ArjRXHIC -SIGNAL Q 5.4.23;FA- ce an I eous 2018/06'�'I_TRA FFIC SIGNAL W.36 EA 117.65 2018/08 1"AIR RAID;SIRENS @ 166 LA "Billings., ' tal. ,§ubt'd 7.65. Emergency"Lights Out"(24/71365) Online Anytime Customer Service IW 317.261.8111 13-power.con Business st31l 731276.12,681484sie . 4222 --- 4 -A-I- Indianapolis Power a Light Company Account Number 751382 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 09/26/2018 IPLpower.com A • Due . 1 P,,.AES Page 2 of 2 y Service Address: 3715 POWER DR CARMEL IN 46033-4723 Service ID: 657613 2018/08 1 150 WATT HPS REDDY SENT. @ 14.61' EA Service Charges Summary Street Lighting 14.61 Subtotal 14.61 Service Address: -E 98TH AND HAVERSTICK RD INDIANAPOLIS IN 46204 Service ID: 663072 2018/08 1 100 WATT LIGHT @ 6.93 EA Service Charges Summary 2018/08 1 - WOOD POLE WITH OVERHEAD FEED - @ 3.80 EA Automatic Protective 10.73 Lighting Subtotal 10.73 Service Address: E 98TH-ST AND CHESTERTON DR INDIANAPOLIS IN 46280 Service ID: 663073 2018/08 1 100 WATT LIGHT @ 6.93 EA Service Charges Summary 2018/08 1 - WOOD POLE WITH OVERHEAD FEED - @ 3.80 EA Automatic Protective 10.73 Lighting Subtotal 10.73 Service Address: 1 BURLINGTON AND SPRING MIL CARMEL IN 04.602 Service ID: 713491 2018/08 1 150 WATT HPS - OVERHEAD @ 9.68 EA Service Charges Summary Automatic Protective 9.68 Lighting Subtotal 9.68 Other Services, Service Address: 4721 BROOKSHIRE PKWY CARMEL IN 46033 Service ID: 54342 Next Reading Date: 09/28/18 Rate: SS Secondary Service(Sma(l) ,Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Char g 33.41 Number Use From To— Days-" Previous_Cur�erif--Diff6fence _ -- P P 07/31/18 08/30/18 30 02907 02938 00031 1 31 Subtotal 33.41 Service Address: 698E 96TH ST INDIANAPOLIS IN 46240 Service ID: 606665 Next Reading Date: 09/28/18 Rate: SS Secondary Service(Small) Service Name: TRAFFIC LIGHT/NW CORNER 96TH Et COLLEGE Meter Reading Detail I Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 49.55 Number Use From . To Days Previous Current Difference Subtotal 49.55 0256002 T 07/31/18. 08/30/18 30 07338 07516 00178 1 178 23 IPIP IPL 09052018.txt-37929-000002366 VOUCHER NO. 182744 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 $62,791.67 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 $45,020.73 and received except 9/11/2018 116806 $45,020.73 116806 01-6150-01 $17,770.94 9/11/2018 116806 $17,770.94 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 tx Light Company Account Number 116806 1 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 09/26/2018 IPLpower.com • Due $621791-67 an AES Page 1 of 3 company CITY OF CARMEL C\O CARMEL UTILITIES MorithlyAccountDate: 3450 W 131ST ST Previous Balance $75,704.93 CARMEL IN 46074-8267 08/17/2018 Payment-Thank You -75,704.93 Metered Electric and Other Services 62,791.67 Total Account Batance $62;291'.67 Total Number of Services 6 Message Center Total Services Billed 6 'Safety Tip: Never touch a:fallen wire,.Consider every'wire.ori the ground to be energized 6.9d.-extremely dangerous: Metered Electric and Other Services Service Address: 10675 N GRAY`RD CARMEL-IN 46033 Service'ID. 61996 Next-.Reading Date: 09/28/18 , Rate: , SL - Secondary�Service(Large), Service Name:,#WATER DEPT-GRAY RD'STATIOy� Meter Reading Detail,: , _ Service Charges Summary. Meter Meter Billing Period Billing /Meter Reading Multiplier ' Usage Metered Electric Charge 7;580.84,' Number Use" From - To Days Previous Current Difference Subtotal 7,580,$4 0026491 P .07/31/`1.8 08/30/18 30 03222 03400. 00178 - 400 71200- 5026491 R 07/31/18 08/30/18 30. 01306 01380 00074 400 :' 29600 _ 6026491 D. 07/31/18 08/30/18 30 00239 1 .:'. 239, Actual. ;, Billed -,Amount Energy 71200, ;:71200. °3664.54" ' 'RkVAh- :. 29600. .29600" 0.00 Demand,~ 239.: 23,9 4,086.90. . Power..Factor— 92%. 170:60 q Emergency"Lights Out"(24/7/365) A Ank Online Anytime Customer Service 317.261.8111 ® IPLpower.com Residential 317.261.8222 Business 317.261,8444 e__._.._.__..J.1_G.r...._..._-G..d_..1._.....G...1....6.............1...... ne _. 4 end rein Indianapolis Power a Light Company Account Number 116806 1 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 09/26/2018 ® IPLpower.com A . Dole, anAEs Page 2 of 3 company Service Address: 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Service.ID: 677755 Next Reading Date: 09/28/18 Rate: SL Secondary Service(Large), Service Name:_PRODUCTION WELL Meter Reading Detail 2 Service Charges-Summary,, Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric.Charge. 4,258.59. Number Use From `To Days Previou's Current Difference Subtotal 4,258.59 0020111 P 07/31/18 08/30/18 30 04474 04746 00272 200 54400 _ - 5020111 R , 07/31/18 08/36/18 30 . 01101' 01164 "00063 200 12600 6020111 D 07/31/18 08/30/18 �. 30 - 00092 . 1 .- 92' Actual Billed -Amount Energy 54400 54400 2,828.20 RWAh 12600 12600 0.00 Demand 92 92 '1;573.20 Power Factor 97%;: 142.81 4,258.59 Service Address: 10605 HAZEL,DELL PKWY INDIANAPOLIS IN 46280 " Service ID:. 650658 ext eading Date: 09/28/18 Rate: SL.-Secondary Service(Large). .- Service Name: PRODUCTION W #20 Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier - Usage Metered Electric Charge.' 5,068.05 Number Use, From To Days Previous' Current Difference 0026799 P 07/31/18 08/30/18 30. 05848 06380 00532 100- -53200 . SUbtOtdl 5,068.05 5026799 R . 07/31/18 08/30/18: ; 3Q 04373 04772 00399 100 39900 6026799' D 07/31/18 -.08/30/18 30 00129 1 129 . - Actual Billed Amount Energy 53200 53200 2;768.45 , RkVAh 39900 . 39900. 0.00 Demand -129 129 2,205.90 Power Factor 80% '93.70 5,068.05 Service Address: 4915 E 106TH ST CARMEL.IN 46033-3800 Service ID: 695035 Next Reading-Date: 09/28/418 Rate: SL' SecondaryService(Large) Service.Name: WATER.TREATMENT P [ANT 1 Meter Reading Detail 1` L Service Charges Summary Meter . Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 37,439:89 Number Use From To Days Previous .,Current Difference Subtotal 37,439.89 1 0026782. P 07/31/18 08/30/18- '30 02224 02358 00134' 2800 375200 . .. 5026782 R 07/31/18 08/30/18 30 00084 00092 00008- 2800 22400 6026782 D 07/31/18, 08/30/18 30 01186 1" 11186 _ Actual—____ _ _ �_.__�_Bilted" ___-Amount_ -- Energy -375200 375200 18,798.57 RkVAh 22400 22400 0.00 Demand 1186.' 1186 20,280.60 Power Factor. 100%_ 1,639.28- 37,439.89 Service_Address: 10675 N GR RD CARMEL IN 46033 Service ID: .632153 Next Reading Date: 09/28/18 Rate: SL Secondary.Service(Large).. . Service Name: WELL PLANT#22 Meter Reading Detail Service Charges Summary` Meter_ Meter Billing'Perio� Billing Meter Reading Multiplier Usage Metered Electric Charge ;.2,120.43 Number Use From To Days Previous' Current Difference $UbtOtdl 2,420.43 0024408- P 07/31/.18 08/30/18 30 I 03523 03735 00212 100 21200 23 IPIP IPL 09052018.txt-37933-000002365