HomeMy WebLinkAbout193612 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 150000 Page 1 of 1
o ONE CIVIC SQUARE IPL CHECK AMOUNT: $36,230.49
CARMEL, INDIANA 46032 PO BOX »0
INDIANAPOLIS IN 46206 CHECK NUMBER: 193612
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4348000 427.43 116807
2201 4348000 76.06 1490929
2201 4348000 6.87 6062
2201 4348000 1,683.31 751382
601 5023990 11,263.88 116806
651 5023990 1,433.28 124279
651 5023990 21,339.66 1397294
CITY OF CARMEL
Billing Summary
$11,263.88 01/25/2011 116806
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$12,000.23 $12,000.23 $0.00 $11,263.88 $11,263.88 --a
Account Activity
12/17/2010 Payment Thank You 12,000.23
Metered Electric and Other Services
Service Address: ##WATER DEPT -GRAY RD STATION ID##61996
10675 N GRAY RD
CARMEL IN 46033
Rate SL Secondary Service(Large)
Meter Meter Reading Bill Reading Charges 4,498.61
Number Use From To Days Prev Pres Mult Usage
0009239 P 11/29/10 12/29/10 30 22722 22884 300 48600
5009239 R 11/29/10 12/29/10 30 13513 13605 �n0 27600
6009239 D 11/29/10 12/29/10 30 206 1 206
Actual Billed Amount
Energy 48600 48600 2,353.46
Ri<VAh 276uv 27600 0.00
Demand 206 206 2,173.30
Power Factor 877 28.15
Next Reading Date 01/28/11 4,498.61
Questions: Call 31 T26 To!! Frce 888.251.8222 BILL DATE
Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 01/03/2011
�I Walk -In Office Hours: Mon Fri 7 a.m. 8 p.m.; Page 1 of 2
Tues Thurs 8 a.m. 5 p.m.
Closed Saturday and Sunday
anAES Automated assistance available 24 hours a day 9 PRINTED ON RECYCLED PAPER
company
INDIANAPOLIS POWER LIGHT COMPANY
I P.O. Box 110 Indianapolis, IN 46206 -0110
317.261.8222
anAES IPLpower.com
company
Service Address: PRODUCTION WELL ID #677755
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 -2935
Rate SL Secondary Service(Large)
Meter Meter Reading Bill Reading Charges 2,220.40
Number Use From To Days Prey Pres Mult Usage
0009533 P 11/29/10 12/29/10 30 00910 01070 200 32000
5009533 R 11/29/10 12/29/10 30 00419 00487 200 13600
6009533 D 11/29/10 12/29/10 30 64 1 64
Actual Billed Amount
Energy 32000 32000 1,584.90
RkVAh 13600 13600 0.00
Demand 64 64 675.20
Power Factor 92% 39.70
Next Reading Date 01/28/11 2,220.40
Service Address: PRODUCTION WELL #20 ID##650658
10605 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
Rate SL Secondary Service(Large) Charges 2,189.41
Meter Meter Reading Bill Reading 09
Number Use From To Days Prey Pros Mult Usage I S
0006709 P 11/29/10 12/29/10 30 19790 19920 100 13000
5006709 R 11/29/10 12/29/10 30 14538 14638 100 10000
6006709 D 11/29/10 12/29/10 30 136 1 136
�o
Actual Billed Amount o
Energy 13000 13000 705.22 o
RkVAh 10000 10000 0.00
Demand 136 136 1,434.80
Power Factor 79% 49.39
Next Reading Date 01/28/11 2,189.41
Service Address: WELL PLANT #22 ID #632153
10675 N GRAY RD
CARMEL IN 46033
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 2,355.46
Number Use From To Days Prey Pres Mult Usage
0995267 P 11/29/10 12/29/10 30 13837 14109 100 27200
Next Reading Date 01/28/11
Important Information Status of Account 116806
Total Number of Services 4 Previous Balance $12,000.23
Total Services Billed 4 Payment Thank You 12,000.23
Thank you for the opportunity to serve you :his Metered. Electric and Other Services 11,263.88
month. Call us at 261.8222 if we can be of more Total Account Balance $11,263.88
assistance.
Are winter bills giving you the chills? You can save energy, help the environment, stay safe
and lower your electric bill. Discover ways to Live Energy Smart (SM) at IPLpower.com.
BILL DATE
Account 116806 01/03/2011
1 Page 2 of 2
PRINTED ON RECYCLED PAPER
an AES
company
VOUCHER 103752 WARRANT ALLOWED
159000 IN SUM OF
I P L PO 110 W AS
PO BOX 110 OPER�77CWq
INDIANAPOLIS, IN 46206
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
116806 01- 6150 -03 $11,263.88
Voucher Total $1 1,263.88
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
169000
IPL PO 110 Purchase Order No.
PO BOX 110 Terms
INDIANAPOLIS, IN 46206 Due Date 12/30/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12130/201( 116806 $11,263.88
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
Date Officer
Billing Summary MUT
$21,339.66 01/25/2011 1397294
—o
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$19,669.80 $19,669.80 $0.00 $21,339.66 $21,339.66
Account Activity
12/1712010 Payment Thank You 1 W I 19,669.80
Metered Electric and Other Services
Service Address: MTR 5257 -UNIT B- WASTEWATER TRMT PLANT ID #678616
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 -2935
Rate SL Secondary Service(Large)
Meter Meter Reading Bill Reading Charges 21,339.66
Number Use From To Days Prev Pros Mult Usage
0005257 P 11/29/10 12/29/10 30 05663 05897 750 175500
5005257 R 11/29/10 12/29/10 30 01376 01426 750 37500
0009651 P 11/29/10 12/29/10 30 05622 05838 750 162000
5009651 R 11/29/10 12/29/10 30 02950 03067 750 87750
6005257 D 11/29/10 12/29/10 30 581 1 581
Actual Bill Amount_
"Energy 337500 337500 15,729.25
RkVAh 125250 125250 0.00
Demand 581 581 6,099.58
Power Factor 94Z 489.17
Next Reading Date 01/28/11 21,339.66
Important Information Status of Account 1397294
Thank you for the opportunity to serve you this Previous Balance $19,669.80
month. Call us at 261.8222 if we can be of more
assistance. Payment -Thank You 19,669.80
Metered Electric and Other Services 21,339.66
Total Account Balance $21,339.66
Are winter bills giving you the chills? You can save energy, help the environment, stay safe
and lower your electric bill. Discover ways to Live Energy Smart (SM) at IPLpower.com.
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 01/03/2011
I Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.;
Tues Thurs 8 a.m. 5 p.m.
Closed Saturday and Sunday
anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
company
U1I T Ur I.HKMCL
Billing Summary
$1,433.28 01/20/2011 124279
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$1,026.36 $1,026.36 $0.00 $1,433.28 $1,433.28
Account Activity
12/17/2010 Payment Thank You 1
Metered Electric and Other Services
Service Address: ELECTRIC HEAT ADMINSTRATION BLDG ID##54694
9651 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
Rate SH Secondary Service /Heating
Meter Meter Reading Bill Reading Charges 905.79
Number Use From To Days Prev Pros Mult Usage
0633701 P 11/29/10 12/29/10 30 05140 05205 200 13000
Next Reading Date 01/28/11
Service Address: 96TH STREET LIFT STATION (##16) ID##54703
10301 RANDALL DR
CARMEL IN 46033
Rate SS Secondary Service(Small) 1
Meter Meter Reading Bill Reading 6 Charges 527.49
Number Use From To Days Prev Pros Mult Usage
0989934 P 11/29/10 12/29/10 30 05346 05397 100 5100
Next Reading Date 01/28/11
Important Information Status of Account 124279
Total Number of Services 2 Previous Balance $1,026.36
Total Services Billed 2 Payment Thank You 1,026.36
Thank you for the opportunity to serve you this Metered Electric and Other Services 1,433.28
month. Call us at 261.8222 if we can be of more Total Account Balance $1,433.28
assistance.
Are winter bills giving you the chills? You can save energy, help the environment, stay safe
and lower your electric bill. Discover ways to Live Energy Smart (SM) at IPLpower.com.
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 12/29/2010
Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.;
Tues Thurs 8 a.m. 5 p.m.
Saturday and Sunday
anAES
inLClosed
Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
company
VOUCHER 106832 WARRANT ALLOWED
159000 IN SUM OF
I P L 46206
PO BOX 110
INDIANAPOLIS, IN 46206
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
122910 01- 7150 -03 $527.49
122910 01- 7152 -05 $905.79
j2�.q�a O �.'11►5z.05 21339.66
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
�d (b
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
159000
IPL 46206 Purchase Order No.
PO BOX 110 Terms
INDIANAPOLIS, IN 46206 Due Date 12/29/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/201( 122910 $1,433.28
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
Date Officer
CITY OF CARMEL
R;
Billing Summary
$427.43 01/20/2011 116807
o
o
$253.22 -$253.22 $0.00 1 $427.43 1 $427.43
Account Activity
12/1711010 Payment Thank You 253.22
Metered Electric and Other Services
Service Address: FIRING RANGE ID #611379
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 -2935
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 427.43
Number Use From To Days Prev Pros Mult Usage
0153655 P 11/29/10 12/27/10 28 06622 10893 1 4271
Next Reading Date 01/28/11
Important Information Status of Account 116807
Thank you fog the opportunity to serve you this Previous Balance
month. Call us at 261.8222 if we can be of more $253.22
assistance. Payment Thank You 253.22
Metered Electric and Other Services 427.43
Total Account Balance $427.43
Are winter bills giving you the chills? You can save energy, help the environment, stay safe
and lower your electric bill. Discover ways to Live Energy Smart (SM) at IPLpower.com.
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 12/29/2010
Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.;
Tues Thurs 8 a.m. 5 p.m.
Closed Saturday and Sunday
P..AES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
ny
VOUCHER NO, WARRANT NO.
ALLOWED 20
Indianapolis Power Light
IN SUM OF
P.O. Box 110
Indianapolis, IN 46206 -0110
$427.43
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #1TITI_E AMOUNT Board Members
1110 43- 480.00 $427.43
I hereby certify that the attached invoice(s), or
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
Thursday, January 13, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/01/11 monthly payment $427.43
1 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
Clerk- Treasurer
Billing Summary
$6.87 01/25/2011 6062
$6.87 $6.87 $0.00 $6.87 1 $6.87
Account Activity
12/17/2010 Payment Thank You -6.87
Lighting Services
Service Address: ID##2240
3502 E 96TH ST
INDIANAPOLIS IN 46240
12/2010 1 175 WATT LIGHT a 6.87 EA Charges 6.87
Important Information Status of Account 6062
Thank you for the opportunity to serve you this Previous Balance $6.87
month. Call us at 261.8222 if we can be of more
assistance. payment Thank You 6.87
Lighting Services 6.87
Total Account Balance $6.87
Are winter- bills giving -VOU the chills? You can save energy, help the environment, stay -safe
and lower your electric bill. Discover ways to Live Energy Smart (SM) at IPLpower.com.
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 01/03/2011
Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.;
Tues.- Thurs 8 a.m. 5 p.m.
Closed Saturday and Sunday
an AES
Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
IF company
U1 T VF 1:HKMLL
Billing Summary E r R l i
$76.06 01/20/2011 1490929
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$76.15 $76.15 $0.00 $76.06 $76.06
Account Activity
12/17/2010 Payment Thank You -76.15
Metered Electric and Other Services
Service Address: CABINET 106TH AND SPRINGMILL RD ID #662493
10600 SPRINGMILL RD
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 76.06
Number Use From To Days Prev Pros Mult Usage
0185052 P 11/29/10 12/29/10 30 26259 26923 1 664
Next Reading Date 01/28/11
Important Information Status of Account 1490929
thank you
for the opportunity fo serve you this Previous Balance $76.15
month. Call us at 261.8222 if we can be of more Payment Thank You -76.15
assistance.
Metered Electric and Other Services 76.06
Total Account Balance $76.06
Are winter bills giving you the chills? You can save energy, help the environment, stay safe
and lower your electric bill. Discover ways to Live Energy Smart (SM) at IPLpower.com.
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 12/29/2010
Walk -in Office Hours: Mon Fri 7 a.m. 6 p.m.;
Tues Thurs 8 a.m. 5 p.m.
Closed Saturday and Sunday
panMS Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
ny
U I Y Vr C;AKMtL
Billing Summary 'k,
$1,683.31 01/25/2011 751382
0
—o
o
$1,686.04 $1,686.04 $0.00 $1,683.31 $1,683.31
Account Activity
12/17/2010 Payment Thank You 1,686.04
Metered Electric and Other Services
Service Address: ID#54342
4721 BROOKSHIRE PKWY
CARMEL IN 46033
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 26.78
Number Use From To Days Prey Pres Mult Usage
0716970 P 11/29/10 12/28/10 29 17030 17188 1 158
Next Reading Date 01/28/11
Service Address: TRAFFIC LIGHT /NW CORNER 96TFI COLLEGE ID#606665
698_E 96TH ST
INDIANAPOLIS IN 46240
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 30.47
Number Use From To Days Prey Pres Mult Usage
0774397 T 11/29/10 12/29/10 30 36344 36540 1 196
Next Reading Date 01/28/11
Lighting Services
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 01/03/2011
Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2
Tues Thurs 8 a.m. 5 p.m.
Closed Saturday and Sunday
panAES Au tomated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
n n
y
l INDIANAPOLIS POWER LIGHT COMPANY
1 P.O. Box 110 Indianapolis, IN 46206 -0110
317.261.8222
anAES IPLpower.com
company
Service Address: ID# 180
STREET LIGHTING
CARMEL IN 46032
12/2010 70 175 W MV POST TOP a 15.51 EA Charges 1,472.31
12/2010 17 150 WATT HIPS OVERHEAD 10.60 EA
12/2010 8 175 WATT MV OVERHEAD a 9.69 EA
12/2010 6 175 WATT MV CUSTOMER OWNED a 7.59 EA
12/2010 2 150 MATT HIPS FIBERGLASS COLUMN a 15.82 EA
12/2010 2 250 WATT HIPS OVERHEAD a 13.33 EA
12/2010 2 100 WATT HIPS OVERHEAD a 9.09 EA
12/2010 1 175 WATT LIGHT a 6.87 EA
Service Address: ID# 36469
STREET LIGHTING
CARMEL IN 46032
12/2010 1 AIR RAID SIRENS a 3.1500 EA Charges 121.17
12/2010 1 TRAFFIC SIGNAL a 3.1500 EA
12/2010 1 TRAFFIC SIGNAL a 55.8600 EA
12/2010 1 TRAFFIC SIGNAL a 59.0100 EA
Service Add ress: ID #657613
3715 POWER DR
CARMEL IN 46033 -4723
12/2010 1 150 WATT HPS REDDY SENT. a 13.18 EA Charges 13.18
Service Address: ID #663072
E 98TH AND HAVERSTICK RD
INDIANAPOLIS IN 46204 g
12/2010 1 100 WATT LIGHT a 6.18 EA Charges 9.70
12/2010 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA
Service Address: ID# 663073
E 98TH ST AND CHESTERTON DR
INDIANAPOLIS IN 46280
12/2010 1 100 WATT LIGHT a 6.18 EA Charges 8.70
12/2010 1 WOOD POLE WITH OVERHEAD FEED Q 3.52 EA
Important Information Status of Account 751382
Total Number of Services 7 Previous Balance $1,686.04
Total Services Billed 7 Payment Thank You 1,686.04
Thank you for the opportunity to serve you this Metered Electric and Other Services 57.25
month. Call us at 261.8222 if we can be of more Lighting Services 1,626.06
assistance. Total Account Balance $1,683.31
Are winter bills giving you the chills? You can save energy, help the environment, stay safe
and lower your electric bill. Discover ways to Live Energy Smart (SM) at IPLpower.com.
SILL DATE
Account 751382 01/03/2011
Page 2 of 2
PRINTED ON RECYCLED PAPER
an AL'
company
VOUCHER NO. WARRANT NO.
ALLOWED 20
I PALCO
IN SUM OF
P. O. Box 110
Indianapolis, IN 46206 -0110
$1,766.24
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
2201 43- 480.00 $76.06 I hereby certify that the attached invoice(s), or
2201 43- 480.00 $1,690.18 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
f) V Wt Thursday, January 13, 2011
l' Lf 1/ r s t �"t 1
A
Street Commissioner
U
Street CgTtreni3Vi0ner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/05111 $76.06
01/07/11 $1,690.18
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
Clerk- Treasurer