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Home My WebLink About332388 11/21/18 �%��,A,,F� CITY OF CARMEL, INDIANA VENDOR: 159000 `; ONE CIVIC SQUARE IPL CHECK AMOUNT: $***"73,104.93* 9� �_�, CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 332388 �'��TON�O. INDIANAPOLIS IN 46206 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 116806 45,233.40 OTHER EXPENSES 1110 4348000 116807 185.28 ELECTRICITY 651 5023990 1397294 27,686.25 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 159000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IPL IN SUM OF$ 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 $185.28 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 $185.28 1 hereby certify that the attached invoice(s),or 11/14/18 0 Electricity-Range $185.28 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 Friday, November 16,2018 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 ft Light Company Account Number 116807 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 11/21/2018 ® IPLpower.com • 1 . : p..A�Sy Page 1 of 1 CITY OF CARMEL C\O ACCOUNTS PAYABLE • • 3 CIVIC SQ Previous Balance $105.34 CARMEL IN 46032-2584 10/22/2018 Payment-Thank You -105.34 Metered Electric and Other Services 179.68 -Total Account_Balance Message Center ;-IPL is_prepared for severe weatherAre'you?'Visit IPLpoweccom to learn rn&e-about severe winter weather preparednies's.'- Metered Electric Other Services i Service Address:..9609_HAZEL DELL PKWY-.INDIANAPOLIS IN'46280-2935: ' Service.ID: 611379 Next:Reading.Date:_ 11/29/18Rate: SS,.,. SecondaryService(Small) 'Service�Name: FIRING-RANGE _ Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading MuttipHer ._ Usage =• Metered EleCtric Charge Number Use From To Days Previous; Current Difference 0220413 ' `..-P 09/28(1'8 10%30/18 - "32"," ,98344 ';".,99709 01365 1 1365 SUbtOtal 179.68 Customer Service 317.261.8111 igts Out"(24/7/365) PLpower.come ® Residential 317. 1.8222 VOUCHER NO. 186869 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 159000 IN SUM OF$ 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 $27,686.25 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 $27,686.25 and received except 11/14/2018 1397294 $27,686.25 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 It Light Company Account Number 1397294 IP.O. Box 110 Indianapolis, IN 46206-0110 Due Date 11/26/2018 ® IPLpower.com . 1 . . . .25 P..AES ny Page 1 of 1 CITY OF CARMEL 9609 HAZEL DELL PKWY ' + • INDIANAPOLIS IN 46280-2935 Previous Balance $26,350.79 10/22/2018 Payment-Thank You -26,350.79 Metered Electric and Other Services 27,686.25 Total Account balance t $27,y686 25'y Message Center IPLis prepared.for'severe Weather Are you?Visit IPLpower com to learn more about severe winter weather:preparedness MeteredFlectric Other Services ;hServ�ce Address:.9609::HAZELDELL PKWY-INDIANAPOLIS IN'46280-2935 - Service ID 678616 Next Reading Date ;11/29/18 Rate SL` Secondary,5ervlce(Large) . Service Name:-'MTR,52'S7 0NIT;6=WASTEWATER TRMT PLANT L Meter,Reading`Detail Service Charles Summary, Meter Meter Billing Period Billing Meter Reading , Multiplies Usage Metered ,Eli trlc'Chdfge 27,686.25 Number; Use From ,To Days Previous Current Difference $Ubtotdl 27,686:25 -0026796 P '09%28/18 10/30/18 32 05444 05664 00220 750 165000 5026796 t R 09/28%18 +10/30/18 32` 02158 ._; 62235 00077 750 n' 57750" 0026797 P ." 09128/18" 10/3-0/181- 32 05298 05546 .00248 750 186000 5026797 '_{ R 09/281.18 „ 10/30/i8 32 01704 '' 01779 00075 750 _-56250 602632796:'' D 09%28/18 10/_30/18 . 00641 1 64T'_ ctual: Billed Am- :-:'-Aount '' Energy 351000- 351000 17y540 14 ;. RkVAh 114000, 114000` a oo Receivetl by . 7.1 Demand 641 641 . 10,961 10' Power Factor. 95%: 814 99 Date: ►.� ►y PO #: 21,'686M 25. Ott ,0 Use: 3 7.261 Emergency11 fights Out"(24/7/365) PLpower.come Bus n s ti317 261 844422 VOUCHER NO. 183398 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 159000 IN SUM of$ 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 $45,233.40 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 $29,553.54 and received except 11/14/2018 116806 $29,553.54 116806 01-6150-01 $15,679.86 11/14/2018 116806 $15,679.86 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 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 11/26/2018 IPLpower.com 'Amount Du- 3.40 P..AES Page 1 of 3 ny CITY OF CARMEL C\O CARMEL UTILITIES 3450 W 131ST ST Previous Balance $49,179.98 CARMEL IN 46074-8267 10/22/2018 Payment-Thank You -49,179.98 Metered Electric and Other Services 45,233.40 Totai.Accourt Balance $45,233 40 Total Number of Services 6 Message Center Total Services Billed 6 '.IPL.IsAre you?Visit IPLpower com to"learn more about"severe winter weather,preparedness Metered Electric,and • Service Address: .10675 N GRAY RD CARMEL'IN 46033 Service ID _61996 . Next Reading.Date `91/29%18 Rate SL'' Secondary.Service(Large) Servlce.F9ame,.#WATER'�DEPT-GRAY RD STATION AAeter.Reading' Detail '� - Service Charges Summary !.: Meter Meter Billing Period` Bilking Meter Reading, Multiphe� Usage Metered EleCtriC,`�hdrge 6,059:64 i - Number.'' Use, From To Days Previous.' Current , Difference 0026491;- P' 09/28!18` 10/30/18 '32 03558 `; 03726`. „00168 400 67200; $6btOtal 6,059.64 5026491- R 09/28/18. 10/30!18 ^32 01444 01502 00063 400 25200' i s; 6026491 D 09/28/1B, 10/30/18 32 00162 1 162 ' Actual; Bihed Amount: . Energy 67200 67200 3,455.13 _ . t RkVAh25200; Indianapolis Power&Light Company Account Number 116806 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 11/26/2018 ® IPLpower.com s 1 - 1 anAE5 Page 2 of 3 company Service Address: 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Service ID:_ 677755 ' Next'Reading Date: 11/29/18' Rate:, SL - Secondary 5ervice(Large) Service Name:-PRODUCTION WELL Meter Reading Detail 2'3 Service Charges Summary Meter Meter- Billing Period Billing Meter Reading - Multiplier Usage- Metered Electric Charge 3;633.42 Number'. Use From - To Days Previous. Current. Difference) Subtotal 3;633.42 0020111 P 09/28/18 10/30/18 32 05018.. 05226 00208 200' 41600 5020111 R 09/28!18 10/30/18 32. . 01226, 01275 00049 I 200 9800 6020111 I D.. � 09/28/1,8 10/30/18 '.32 00092 1 92 Actual Billed Amount Energy 41600 41600 2,184.61 RkVAh 9800` 9860 0.00 Demand 92 92 1;573.20 Power Factor 97% 124.39-. 3,633.42 Service Address: 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Service lD: 650658 , Nej-RedingDate: '11/29/18 - Rate.' SL" Secondary`Service(Large) Service Name: PRODUCTION LL#2 Meter Reading Detail Service Charges Summary Meter- Meter Billing Period Billing Meter Reading " Multiplier: Usage Metered Electric-Charge 4,709.55 Number, Use . From To .Days Previous Current Difference 0026799 . P 09/28/18', 10/30/18 32 06844 07310 00466 100 46600 Subtotal 4;709:55. 5026799 R 09/28/18 90/30/18 32 05115 05466 00351 100 . 35100 6026799r D 09/28118 10/30/18 32 00.128 1 128 Actual Billed Amount Energy 46600 46600 2,432.77 RkVAh 35100 35100 0.00 Demand 128 128 2,188.80 Power Factor " 80% 87.98 4,709.55 Service Address:, 4915 E 106TH ST CARMEL IN 46033-,3800 Service ID: -.695035 Next Reading,Date: 11/29/18. Rate:, SL.8 - Secondary Service (Large)°/DSM Opt Out Service Name: WATER TREATMENT"PLANT Meter Reading.Detail, Q Service Charges°Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric'Charge 23",493.90 Number Use From TO Days Previous Current Difference Subtotal 23,493,90 0026782 P . 09/28/18 10/30/18' 32 02481 02569, 00088 2800 246400 . 5026782 R .09/28/18• 10/30/18 32 00099 00100 00001 2800 2800 + 6026782 D., 09/28/18 10/30/18 32 00751 . 1 751 -Actual -Billed .. Amount. - --- --.. — - Energy 246400.- 246400 11;444.80 RkVAh 2800 2800 0.00 Demand 751 767 - 13,115.70 Power Factor, 100% 1;066.60 23,493.90 Minimum Demand:-60%'of Previous 11 Months'High ti 23 IPIP IPL 11032018.txt-35125.000001485