HomeMy WebLinkAbout333365 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 159000
:1.
ONE CIVIC SQUARE IPL CHECKAMOUNT: $****41,154.57*
s CARMEL, INDIANA 46032 PO Box 110 CHECK NUMBER: 333365
INDIANAPOLIS IN 46206 CHECK DATE: 12/14/18
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 116806 37,595.42 OTHER EXPENSES
2201 4348000 1174571 85.12 ELECTRICITY
651 5023990 124279 1,665.42 OTHER EXPENSES
2201 4348000 1441315 95.79 ELECTRICITY
2201 4348000 1927926 111.74 ELECTRICITY
2201 4348000 6062 7.74 ELECTRICITY
2201 4348000 751382 1,593.34
VOUCHER NO. 183622 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 159000 IN SUM OF$ 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
$37,595.42 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 $25,313.20 and received except 12/11/2018 116806 $25,313.20
116806 01-6150-01 $12,282.22 12/11/2018 116806 $12,282.22
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&Light Company Account Number 116806
1 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/26/2018
® IPLpower.com e Due
P..AESnny Page 1 of 3
CITY OF CARMEL
C\O CARMEL UTILITIES -Monthly • Billing.Dato: 12/03/2018
3450 W 131ST ST Previous Balance $45,233.40
CARMEL IN 46074-8267 11/23/2018 Payment-Thank You -45,233.40
Metered Electric and Other Services 37,595.42
Total Account Balance _ $37;595 42
Total Number of Services 6
Message Center Total Services Billed 6
EffectiveA2/5,your,IPL lith 66w-.,displays the customer charge;
which is riot a new charge, as'a separate Brie item under the,
summary.cnarees section.-
Metered
• (t
Service Address:.`.10675 N GRAY,RD CARMEL,
12131
46033.,,
Service-.ID 61996 Next Reading Date 12/31/18 Rate SL Second 56Nice(6arge)
s Service,Name-4WATER DEPT GRAY RD,,;STATION
Meter°Reading Deta11 P �" "Sfervlce Charges Summary
" .Meter'
-Me Billing Penod Billing Meter Reading Multiplier Usage Metered.Electrlc Charge 5,717:08 ,
Number Use From To Days,. -;Previous „.Current Difference - $UbtOtal' 5,717.08
0026491 ,, P ." 10/30/18 11/29/18 A0_103726 03886 00160 400 64000
t 5026491, R .. 10/30/18 1,1/,29/18 30` 01507 01563 00056 400 22400
6491 D 10/30/18 11/29/18 30 -,00154-
602 ;, 1 " 154"
Actual;, Billed Amount
Ener 64000= 64000 3,224c77
gY
i RkVAh 22400 22400.: 0:00 '
Demand 154: 155'. 2,650.50"
Power Factor r 94%; 158 19
-5,.717.08
J
r-Minimum Demand 60%-6f Previous 11 Months'High ,
lS•� ' I �a��•2-7i
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
Residential
22
317.261.8111 ® IPLpower.com Business 317.261.8444
Indianapolis Power ft Light Company Account Number 116806
P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/26/2018
® IPLpower.com Amount DUO
an AES Page 2 of 3
company
Service Address: 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 -
Service ID:: 677755 Next Reading Date: 12/31/18 Rate: SL =Secondary Service(Large)
Service Name: PRODUCTION WELL
Meter Reading Detail 'hj Service Charges Summary-
Meter Meter Billing Period Billing Meter.Reading Multiplier Usage Metered Electric,Charge 2,697.38
Number Use From To Days Previous Current Difference SUbtOtdl 2,697.38
0020111 P 10/30/18 11/29/18 30. . 05226` 05343 00117 200 23400
-5020111 R 10/30/18 11/29/18 30 01275 01304 00029 200 5800
6020111 0 10/30/18 11/29/18 30 00090 1 90
Actual "Billed Amount
Energy 23400' 23400 1,255.17
RkVAh.. 5800 5800 0.00
Demand 90 90 11539.00
Power Factor 97% 96.79
2,697.38
Service Address: 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280
Service ID 650658- 1 e t Reading Date: 12/31118- "' Rate: SL: _-Secondary SeNice(Large)"` .'
Service Name: PRODUCTION WEL #2¢
Meter Reading Detail Service Charges Summary
Meter Meter_ Billing Period Billing Meter Reading Multiplier Usage, Metered EleCtrlC Charge 3,856.22
Number Use - From To Days Previous Current Difference $UbtOtdl 3,$56.22
0026799 - P 10/30/18 11/29/18 30 07310 07610 00300 100 30000 -
5026799 R -10/30%18 11/29/18 '30 05466 05690 00224 100 .-22400
6026799 D` 10/30/18 11/29/18 30 00129 1 429- -
Actual Billed Amount
Energy 30000 30000 1;575.36
RkVAh 22400 22400 0.00 ;
Demand 129 129 2,205.90
Power Factor 80% 74.96
. "•3,856.22 _
Service Address: 4915 E 106TH ST CARMEL IN 4603373800
Service ID: 695035 Next Reading Date:' 12/31/18, Rate: SL8 Secondary Service"(Large)/DSM Opt Out `
Service Name: WATER TREATMENT PLANT _
Meter Reading Detail rj, Service Charges Summary
Meter Meter Billing Period -Billing Meter Reading Multiplier ` Usage Metered Electric Charge- 19 596.12
Number Use - From To Days Previous Current Difference
0026782` P - 10/30/48 1'1/29/18 30 02569; 02627 00058 2800 ' 162400 'Subtotal 1.9,•596:12
5026782 R 10/30/18 11/29/18 30 00100 00100 00000 2800 0
6026782. .D 10%30/18 11/29/18 30 00699 1 699
- -
AcTual" = Bitted --
Energy. 162400 , 162400 7,402.50
s RkVAh. 0. 0 0.00
Demand 699 767 13,115.70
Power Factor 100% .. 922.08-
19,596.12
Minimum Demand: 60%of Previous 11 Months'High
23
IPIP_IPL_12042018.txt-36615.000002464
VOUCHER NO. 186957 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 159000 IN SUM OF$ 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
$1,665.42 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
124279 01-7150-03 $620,88 and received except 12/4/2018 124279 $620.88
124279 01-7152-05 $1,044.54 12/4/2018 124279 $1,044.54
1 i /
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 l3 Light Company Account Number 124279
I P.O. Box 110 Indianapolis, IN 46206.0110 Due Date 12/21/2018
® IPLpower.com . Due, . .
..;E Page 1 of 1
company
CITY OF CARMEL
C\O CARMEL UTILITIES • • I►• s
9609 HAZEL DELL PKWY Previous Balance $1,110.38
INDIANAPOLIS IN 46280-2935 11/15/2018 Payment -Thank You -1,110.38
Metered Electric and Other Services 1,665.42
Total Account Balance - $,1,665.42
Total Number of Services 2
Messa Center
Total Services Billed 2
Effective 12/5, your IPL bill-now displays,the customer charge,
which isnot anew charge, as a separate_ line item under the
summary charges section.
. • -
Service Address: 9651 HAZEL DELL PKWY INDIANAPOLIS IN 46280
-Service ID:-::54694.-- --- Next Reading Date: 12/31/18 Rate: SH, Secondary Service/Heating- - -
Service Name: ELECTRIC HEAT-ADMINSTRATION,BLDG
Meter.Reading Detail Service Charges Summary.;
Meter Meter Billing Period Billing Meter Reading Multiplier usage Metered Electric Charge 1,044.54
Number Use From To Days Previous Current Difference Subtotal 1,,044.54
0238657'" P 10!30/18- 11/29/18 30 02771 02827 - 00056 200 11200
Service Address: 10301. RANDALL DR°CARMEL IN 46033,
Service ID: ; 5470.3. Next Reading Date: 12/31/18 Rate: SS.- Secondary Service(Small)
Service�Name:'96TH STREET LIFT STATION-016)
Meter Reading Detail' Service.Charges Summary-
Meter Meter Billing Period Billing Meter Reading I Multiplier'. usage Metered Electric Charge 620.88
Number Use From To D Previous Current a ence Subtotal 620.88
10645
00 53'. 100 5300
eceive by
Date: 0-y -IPO #:
CCt #: , 01.1150 - off 01.1L5 ,0S
Use:
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
® IPLpower.com 0 Residential 317.261.8222
Business 317.261.8444
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 159000
IPL IN SUM OF$ 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
$1,893.73
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 $180.91 1 hereby certify that the attached invoice(s),or 12/5/18 0 Electricity $180.91
2201 2201 2201 2201
0 43-480.00 $1,712.82 bill(s)is(are)true and correct and that the 12/11/18 0 Electricity $1,712.82
2201 2201 materials or services itemized thereon for 2201 1 2201
which charge is made were ordered and
received except
Tuesday, December 11,2018
Huffman, Dave
Director
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Indianapolis Power Et Light Company Account Number 1174571
I
P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/26/2018
o IPLpower.com . Due
anipi Page 1 of 1
company
CITY OF CARMEL
3400 W 131ST ST Monthly Account
CARMEL IN 46074-8267 Previous Balance $82.37
11/09/2018 Payment-Thank You -82.37
Metered Electric and Other Services 85.12
Total.-Account.Balance,` $85,12
Total Number of Services 2
Message Center Total Services Billed 2
;. Effective 12/5,=your.IPL,bilt:now displays'the-customer charge;
which is not anew charge;.as a,separ'ate�ine.item uriderahe
summary charges section:-
. Electric and •
Service Address: 1351 W 116TH ST CARMEL IN 46032
;Service ID: 592195 Next,Reading Date12128/18RAW. SS=
Indianapolis Power ft Light Company Account Number 1441315
P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/26/2018
I
P..AES IPLpower.com Amount;Dtie $915.79
g.4
company Page 1 of 1
CITY OF CARMEL
C\O STREET DEPARTMENT
3400 W 131ST ST Previous Balance $94.60
CARMEL IN 46074-8267 11/09/2018 Payment-Thank You -94.60
Metered Electric and Other Services 95.79
,$95.79------,.-,
',
T t coU nt Balance
Message Center
'
Eff6cti. -"1ij5,,yo'ur--1PL'biLL ribw-dis'plays"thec' st6 o
U er,,ch.4rgp,
,which--is-not-a--new charge, as a-seDara 6„,U66 item under the ,..
`surnmary chargesysection.
�-Service-A - J` f ' M
ete
red ad O
.S6ce ARMELIN 46012,ke�ikeadir2P &� ther Servi_cSeesc-ond, aSeN te(Srn
Eli
'Meter.:R6Adi6g Detail':
Service Charges SumrfiarY1 -
Meter Meterr
-:Billing Period
' J
Billing Meter
Reading �
, .,
nc, arge.
95:79
:"-'
Number Use From. to Previous Current Diffire ce
10/20/18: 06710 q06W 606Subtotal__. -95.79
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
317.261.8111 IPLpower.com Residential 317.261.8222
.0 Business 317.261.8444
�i Indianapolis Power Et Light Company Account Number 1927926
I
P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 12/26/2018
® IPLpower.com • Due
P..AES
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n
CITY OF CARMEL
3400 W 131ST ST Monthly AccountDate: • 1
CARMEL IN 46074-8267 Previous Balance $47.36
11/09/2018 Payment-Thank You -47.36
Metered Electric and Other Services 111.74
Total,Account Balance _ _. _ ,$111.74
Effecfive.12/5;+.your IPL bill now displays the clastomer;charge,
which 1s hot a new charge, as a separate line item under the":
summary charges`:section.
Metered Electric and Other
Service:Address:. 5299 E.96TH ST INDIANAPOLIS IN 46240:.
-
Service;ID > 745844=.-` =,- Next Reading Date 12./31/18 = =Rate SS SecondaryService(Small) '=
Service Name: METERED STREET LIGHTS
Meter Reading Detaih. Service"Charges Summary...';
Meter. Meter." Billing Period Bilking,` Meter:Reading, ,`. Multiplier Usage Metef ed Electrit`Chafge 111'.74
Number Use From: To Days Previous Current Difference.
1.134392 '' P 10/29/18 11!28/18 30 00058 00811 T 00753 1 753 74
Subtotal 111
_....
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
317.261.8111 ® IPLpower.com Residential 317.261.8222
Business 317.261.8444
-�� Indianapolis Power Et Light Company Account Number 751382
' P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 12/26/2018
IPLpower.com Amount Due $1,593.34
P,.AES
Page 1 of 2
y
CITY OF CARMEL
C\O STREET DEPARTMENT Monthly AcCount ,
3400 W 131ST ST Previous Balance $1,592.93
CARMEL IN 46074-8267 11/09/2018 Payment-Thank You -1,592.93
Lighting Services 1,506.75
Metered Electric and Other Services 86.59
Total Account Balance
Message Center Total Number of Services 8
Effective 12/5,.your IPL bill now displays the customer charge; Total Services Billed 8
which.is nota new charge;:as a separate line item under the
summary charges section.
Lighting Services
"Service Address: -STREET,LIGHTING CARMEL 10 46032,' ,
Service-ID:' _180
2018/11 6 175 WATT MV - OVERHEAD @ 8.82.EA
F
Service Charles Summary
12018/11 63 175.W MV POST TOP @ 13.93 EA,` Street Lighting x;349.05
2018/11 3 250 WATT HPS* OVERHEAD @,.12.17 EA
2018/11 16,150 WATT HPS -•OVERHEA
D @ 9.60,EA' Subtotal 1;349.05
2018/11 5 100 WATT HPS - OVERHEAD 0'8.17 EA' -
20.18/11 7,100 W HPS POST TOP @,13.59-EA
2018/11 2.150 WATT HPS,-:FIBERGLASS COLUMN`@ 14.18 EA.
2018/11 6 .175:WATT MV ,CUSTOMER` WNED:@ 6:97'EA t
2018/11 .1.175 WATT-LIGHT @ 7:74 EA.;
2018/11 1 150',WATT HPS REDDY SENT. @ 14:53` EA
Service Address STREET LIGHTING CARMEL IN 46032
;Service ID: 3.6469
2o1aiil 1 TRAFFIC SIGNAL C'i;92.EA Service Charges Summary,
2018/11 1 TRAFFIC SIGNAL (9'5i.73 EA_ M04 -'Miscellaneous 112.23
2018/11 1 TRAFFIC SIGNAL @ 54.66 EA
2018/11 1 AIR RAID SIRENS @.2.92 EA Billings
Subtotal 112.23. .;
® 317.261.8111 PLpower.omBusiness 317.261.8444
"Lights Out"(24/7/365) ie Customer Service
i22
Indianapolis Power 8 Light Company Account Number 751382
P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/26/2018
® IPLpower.com Amount Due,
P..AES
Page 2 Of 2
9
Service Address: 3715 POWER DR CARMEL IN 46033-4723
Service ID: 657613
2018/11 1 150 WATT HPS REDDY SENT. ® 14.53 EA Service ChargesSummary
Street Lighting 14.53
Subtotal 14.53
Service Address: E 98TH AND HAVERSTICK RD INDIANAPOLIS IN 46204
Service ID: 663072
2018/11 1 100 WATT LIGHT c 6.87.EA Service Charges Summary
2018/11 1 - WOOD POLE WITH OVERHEAD FEED ® 3.80 EA
Automatic PrOteCtlVe 10.67
Lighting
Subtotal 10.67
'Service Address: E 98TH-STAND CHESTERTON DR INDIANAPOLIS IN,46280 ---_
Service ID: 663073
2o1an1 1 100 WATT LIGHT c 6.87 EA Service Charges Summary
2018/11 1 - WOOD POLE WITH OVERHEAD FEED - @ 3.80 EA Automatic Protective 10.67
Lighting
Subtotal 10.67
Service Address: 1 BURLINGTON AND SPRING MIL CARMEL IN 04602
Service ID: 713491
2018/11 1 150 WATT HPS - OVERHEAD @ 9.60 EA Service Charges Summary
Automatic Protective 9.60
Lighting
Subtotal 9.60
Meteredand:
Service Address: 4721 BROOKSHIRE PKWY CARMEL IN 46033
Service ID: 54342 Next Reading.Date: 12/31/18 Rate: SS SecondaryService(Small)
Meter Reading Detail Service Charges Summary
_ Meter Meter Billing Period Billing _ Meter Reading Multiplier Usage Metered Electric Charge 36.19
Number Use From To Days Previous urrC`reenf__ if erence Subtotal 36.19
0364868 P 10/30/18 11/29/18 30 03048 03105 00057 1 57
Service Address: 698 E 96TH ST INDIANAPOLIS IN 46240
Service ID: 606665 Next Reading Date: 12/31/18 Rate: SS Secondary Service(Small)
Service Name: TRAFFIC LIGHT/NW CORNER 96TH Ft COLLEGE
Meter Reading Detail, Service Charges Summary
Meter Meter Billing'Period Billing Meter Reading Multiplier usage Metered Electric Charge 50.40
Number Use From- To Days Previous Current Difference Subtotal 50.40
0256002 T 10/30/18, 11/29/18 I 30 07883 08071 00188 1 `186
23
IPIP IPL 12042018.txt-36611.000002465
�►� Indianapolis Power£t Light Company Account Number 6062
' P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/26/2018
® IPLpower.com Amount Due an AES Page 1 Of 1
company
BOARD OF PUBLIC WORKS
C\O CARMEL STREET DEPTMonthly'Account Surn-mary Billing Date: 12/03/2018
3400 W 131ST ST Previous Balance $7.73
CARMEL IN 46074-8267 11/09/2018 Payment-Thank You -7.73
Lighting Services 7.74
Total Account Balance
Message Center
Effective_12/5;.your IPL bill now display'sahecustomercharge,
Which is not a new charge, as a-separate`line"item under the
!.summary charges section:
Lightlng Services
Service,Address: 3502E 96TH ST INDIANAPOLIS IN 46240,
Service ® : 2240--
i 2018/11 1 175 WATT LIGHT V7 74.EA., $2rvlce.Charees Summary;
Automatic Profectrve u 7:74
Lighting
.. - Subtotal ;.` - 7.74
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
.8222
317.261.8111 ® IPLpower.com Business 31 .261. 444
Business 317.261.8444