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Home My WebLink About212878 09/25/2012 f CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CHECK AMOUNT: $21,701.03 CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 212878 CHECK DATE: 9125/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 79 . 99 985559 651 5023990 520 . 67 124279 651 5023990 21, 100 . 37 1397294 CITY OF CARMEL Billing Summary s e . . 19 $520.67 09/26/2012 124279 o � o ®_ o $1,230.87 - $1,212.21 $0.00 $502.01 $520.67 .... .......................... Ifltti`€ 1 � iii = 08/03/2012 Payment-Thank You -615.00 08/15/2012 Payment-Thank You 597.21 Metered EI®ctr�c and.�ther Service Address: ELECTRIC HEAT-ADMINSTRATION BLDG ID##54694 9651 HAZEL DELL PKWY T Y INDIANAPOLIS IN 46280 Rate SH - Secondary Service/Heating Meter Meter Reading Bill Reading Charges 11.21 Number Use From To Days Prev Pres Mult Usage 0238657 F 07/31/12 G8/30/12 30 00000 00000 20G Next Reading Date - 09/28/12 Service Address: 96TH STREET LIFT STATION (##16) ID##54703 10301 RANDALL DR CARMEL IN 46033 L a l Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 490.80 Number Use From To Days Prev Pros Mult Usage 0989934 P 07/31/12 08/30/12 30 06443 06489 100 4600 Next Reading Date - 09/28/12 x<<<<<. Viz,<< ImRgrtartt lntormadon <.<,4.. <.« ... Status,ot'Account 12427) Total Number of Services 2 Previous Balance $1,230.87 Total Services Billed 2 Payment-Thank You -1,212.21 Thank you for the opportunity to serve you this Metered Electric and Other Services 502.01 month. Call us at 261.8222 if we can be of more Total Account Balance $520.67 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 09/04/2012 Q Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 2 Closed Saturday and Sunday anAE5 ® Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary . . . - $21,100.37 09/26/2012 1397294 $20,736.60 - $20,736.60 $0.00 $21,100.37 $21,100.37 ..................... :... .......... ... ..... ___: AcCnunt;Acttvi. - ::::.:° i ?= :::::':-ss tY 08115/2012 Payment-Thank You -20,736.60 .. a.__eMetered;Electric;and:Other::S e_ev .._. ... ................. .......: », .....; 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 22,810.37 Number Use From To Days Prev Pres Mult Usage 0018154 P 07/31/12 08/30/12 30 03202 03403 750 150750 5018154 R 07/31/12 08/30/12 30 00810 00905 750 71250 0018153 P 07/31/12 08/30/12 30 03375 03603 750 171000 5018153 R 07/31/12 08/30/12 30 01699 01808 750 81750 6018154 D 07/31/12 08/30/12 30 619 1 619 Actual Billed Amount Energy 321750 321750 16,611.03 RkVAh 153000 153000 0.00 Demand 619 619 6,486.42 Power Factor 90% 287,08- Next Reading Date - 09/28/12 22,810.37 ------------------------------------------------------------------------------------------------------ 08/29/2012 Rider 15 Capacity Credit Charges -1,710.00 :.:::.::..::.:::::::-.:::::::................... :.::::- .::::::::::::::::::::::.:[ff:`ii'siiisiiiiiii:ii::iiiiiisa:F( .: p St id'atIMOC-Addd 1:3.97294::::::::: :::: :: ;;;; Thank you for the opportunity to serve you this Previous Balance $20,736.60 month. Call us at 261.8222 if we can be of more assistance. Payment Thank You -20,736.60 Metered Electric and Other Services 21,100.37 Total Account Balance $21,100.37 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE elephone Hours: Monday through Friday 7 a.m. - 6 p.m. 09/04/2012 alk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday P,,n S Aut omated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny VOUCHER # 125688 WARRANT # ALLOWED 159000 IN SUM OF $ IPL - 46206 PO BOX 110 ' INDIANAPOLIS, IN 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 124279 01-7150-03 $509.46 124279 01-7152-05 $11.21 /397994 0l-'7IS9,os A 100.3-7 a1,691o�y Voucher Total 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 159000 IPL -46206 Purchase Order No. PO BOX 110 Terms INDIANAPOLIS, IN 46206 Due Date 9/18/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/18/2012 124279 $520.67 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 INDIANAPOLIS POWER&LIGHT For account history and other IPL information and services visit IPLpower cam COMPANY To view information pieces that accompany printed IPL bills click here PO BOX 110 INDIANAPOLIS,IN d � s 46206-0110 (317)261-8222 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $79.99 10/09/2012 $82.60 Account Number 985559 CARMEL CLAY PARKS&RECREATION Billing Summ.ary Previous _ ayments �(-) other items + Current m Total Balance Charges $49.01 -$49.01 $0.00 $79.99 $79.99 Account Activity 09/13/2012 Payment-Thank You -49.01 Metered Electric and Other Services Service Address:FIRE STATION#2 ID#467704 2410 W 116TH ST CARMEL IN 46032-9558 Rate SS - Secondary, service(Small) Meter Meter Reading Bill Reading Charges 79.99 Number Use From To Days Prev Pres Mult Usage 0137641 P 08/29/12 09/13/12 15 41392 42105 1 713 Final Charges For This Service Prorated Billing Important Information Status of Account 985559 Thank you for the opportunity to serve you this month.Call us at 261.8222 if we can be of more Previous Balance $49.01 assistance. Payment-Thank You -49.01 Metered Electric and Other Services 79.99 Total Account Balance $79.99 Help IPL keep neighborhood street lights on. Please report malfunctioning street lights by visiting IPLpower.com, or by calling our"Lights Out, Day or Night' number at 261.8111. New IPL customer service call center hours are now in BILL DATE FE-]DD effect.The new hours are 7 a.m.to 7 p.m.Monday and 09/17/2012 - `•. i-. -,. ''s 7 a.m.to 6 p.m.Tuesday-Friday.Closed weekends. Visit IPLpower.com for account information and 2012 resources concerning your account. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 159000 I PL Terms PO Box 110 Date Due Indianapolis, IN 46206-0110 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 116789 5100 E. 116th - Flowing Well 4-Sep 1095795 1430 E. 96th St. - S. Trailhead 30-Aug — - '- 925743- - Wst. Pk-2700 W. 116th St., 96th/Nora traffic signal 29-Au 1069103 . West Pk-Meter by Mound-2700 1/2 W 116th St 29-Aug 9/17/12 985559 Storage Maint. Bldg. -2410 W. 116th St. 29-Aug $ 79.99 1220879 3030 W. 116th St. -W. Park house 29-Aug Total $ 79.99 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 159000 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206-0110 In Sum of$ $ 79.99 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 116789 4348000 $ - 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 $ - bill(s) is (are)true and correct and that the 1125 925743 4348000 $ - imaterials or services itemized thereon for 1125 1069103 4348000 $ - which charge is made were ordered and 1125 985559 4348000 $ 79.99 received except 1125 1220879 4348000 $ - 20-Sep 2012 ::�QCGCrm Signature $ 79.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund r�