The URL can be used to link to this page

213815 10/22/2012 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CHECK AMOUNT: $41,784.58 ra CARMEL, INDIANA 46032 PO BOX 110 o: INDIANAPOLIS IN 46206 CHECK NUMBER: 213815 CHECK DATE: 10/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 62 . 12 736495 1120 4348000 62 . 13 736495 601 5023990 17, 308 . 65 116806 651 5023990 491 . 57 124279 651 5023990 23 , 860 . 11 1397294 INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 317 261.8222 IPLoower.com 018 0000007364953 0000136132 0000132421 0000000000 00 1 IR051 1 M B 0.404 T:CM53 t. 09112012 01 2 CITY OF CARMEL 2 CIVIC SQ C AR,M F L �N 46032-2584 PO BOX 110 INDIANAPOLIS, IN 46206-0110 . .......... ,2 '1010312012 ' . $ Amt Number, 736495� Account Num er, - Ff rAl[RrTURN rrp PoRpoly WIM PAYMENT CITY OF CARMEL Billing Summary rV. $132.42 10/03/2012 736495 a $0.00 $0,001$0.00 $'132.42 $132.42 = � :. . ..-., r+� is nd.Otfier'Serm es::,"; _. . Mete d;Electr a Service Address: I D11 61;3029 -` 11127 CROOt(ED STICK LN CARMEL.IN 46032 Rate SS - Secondary Service(Small) � Mater Meter Reading Bill Reading Charges 78.85 Number Use From To Days Prev Pres Mull Usage Tax 8.52 0238407 P 08/30/12 09111/12 12 00000 00713 1 713 Subtotal $4.37 Final Charges For This Service Prorated Billing Service;Address: IDS 7028,32 11127 CROOKED STICK LN APT B CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 37.90 Number Use From To Days Prev Pres Mull Usage Tax 2.65 0238408 T 08/30/12 09/11/12 12 00000 00320 1 329 Subta al 40.55 Final Charges For This Service Prorated Billing ------------------------------------------------------------------------------------------------------ 08/30/2012 Connect Charge - Temporary Meter Charges 7.50 ......-.._._ - =mot Jtt.X01titf��I��KTtt� � A: i�:) G�. 4 0 _s=;is_sW�_��'si Total Number of Services 2 ProvicAz Balance $0.00 Total Services Billed 2 Metered Electric and Other Services 124.25- Thank you for the opportunity to serve you this Indiana State Tax 8.17 month. Call us at 261.8222 if we can be of more Tota)Account Balance $ assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 09/11/2012 Walk-in Office Hours: Monday through Friday 8 a.m. - 5 p.tn. Page 1 of 2 Closed Saturday and Sundaywaracwmr3 :rcean�a x :.�;: � Automated assistance avai!able 24 hours a day VOUCHER NO. WARRANT NO. ALLOWED 20 Indianapolis Power& Light IN SUM OF $ P.O. Box 110 Ir J I'KIATION FOR oartment PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $62.12 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, October 18, 2012 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)) 10/17/12 electricity for the BMW Classic $62.12 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 .» CITY OF CARMEL Billing Summary $132.42 10/03/2012 736495 o o — o $0.00 $0.00, $0.00 $132.42 $132.42 ° o F Metered.Electric„and,Othe Services - ..-.. .<, Service Address: I D##683029 11127 CROOKED STICK LN CARMEL IN 46032 Rate SS - Secondary Service(Small) � Meter Meter Reading Bill Reading Charges 78.85 Number Use From To Days Prev Pros Mult Usage Tax 5.52 0238407 P 08/30/12 09111/12 12 00000 00713 1 713 Subtotal 84.37 i Final Charges For This Service Prorated Billing Service Address: I D##702832 11127 CROOKED STICK LN APT B CARMEL IN 46032 t Rate SS - Secondary Service(Small) � Meter Meter Reading Bill Reading Charges 37.90 n Number Use From To Days Prev Pres Mult Usage Tax 2.65 0 0238408 T 08/30/12 09/11/12 12 00000 00320 1 320. Subtotal 40.55 Final Charges For This Service Prorated Billing ------------------------------------------------------------------------------------------------------ 08/30/2012 Connect Charge - Temporary Meter Charges 7.50 ..... ........................................._....._......._._.._......_............... ...._............._......_......._......_............._......_.....__......... ....... ..................................... .......................................................................................................................................................... . ............................................................. ..................................................... ......................................tii€t€€:::it€€€€.��:. .R.°€€... 4f�. �€iii€€i€€ € €iiiiftii€� i€€;/ills: Total Number of Services 2 Previous Balance $0.00 Total Services Billed 2 Metered Electric and Other Services 12 2 Thank you for the opportunity to serve you this Indiana State Tax 8.17 month. Call us at 261.8222 if we can be of more Total Account Balance assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 09/11/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 2 ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER P-�---Ipsny Automated assistance available 24 hours a day VOUCHER NO. WARRANT NO. ALLOWED 20 IPL IN SUM OF $ P.O. Box 110 Indianapolis, IN 46206 $62.12 NT Board Members F 2 1 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 OCT 2 2 2012 r Fire Chief 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)) 736495 $62.12 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 CITY OF CARMEL Billing Summary $23,860.11 10/25/2012 1397294 05 51 0 F $21,100.37 - $21,100.37 $0.00 $23,860.11 S23.867717 AccountActivity.. 09/26/2012 "Payment-Thank You -21,100.37 Met®red EI®ctdd and ether Servic®s :::: 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 23,860.11 Number Use From To Days Prev Pros Mult Usage 0018154 P 08/30/12 09/28/12 29 03403 03610 750 155250 5018154 R 08/30/12 09/28/12 29 00905 01002 750 72750 0018153 P 08/30/12 09/28/12 29 03603 03842 750 179250 5018153 R 08/30/12 09/28/12 29 01808 01920 750 84000 6018154 D 08/30/12 09/28/12 29 665 1 665 Actual Billed Amount Energy 334500 334500 17,265.19 RkVAh 156750 156750 0.00 50 V aj Demand 665 665 6,954.70 Power Factor 91% 359.78- Next Reading Date - 10/30/12 23,860.11 � ` I " 05 .... ltnportant lnformaban S#etas of Account 1357294 Thank you for the opportunity to serve you this Previous Balance $21,100.37 month. Call us at 261.8222 if we can be of more Y assistance. Payment Thank You 21,100.37 Metered Electric and Other Services 23,860.11 Total Account Balance $23,860.11 IPL's PerfectCents(R) program provides rebates for the installation of qualified high efficiency heating and air conditioning systems in existing homes. To learn more about PerfectCents(R), visit IPLpower.com. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE �v> Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 10/03/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER a assistance available 24 hours a day pany CITY OF CARMEL Belling Summate $491.57 10/23/2012 124279 = o � o $520.67 - $520.67 $0.00 $491.57 $491.57 _............_........-... ............-_............................._..._..................................._.......---........... Aertttw111Ae>w1tir ` '' _ Y 09/26/2012 Payment-Thank You -520.67 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 11.21 Number Use From To Days Prev Pres Mult Usage 0238.657 P 08/39/12 09/28/12 29 00000 00000 200 ,N Next Reading Date - 10/30/12 Service Address:_96TH STREET LIFT STATION (#16) ID##54703 10301 RANDALL DR CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 460.36 Number Use From To Days Prev Pres Mult Usage 0989934 P 08/30/12 09/28/12 29 06489 06534 100 4500 Next Reading Date - 10/30/12 Vj 1 ....................................--......._.--.............................................._........ .............._.._................................._........ ....................__...........__........__.......__.........._...........__.......__........._..................................................._........ ........._.__... ....................................................................................................................................... .........................................................................................................................................................._.......................................... ...................................... t191 ..( If'l It&.1-Nf PIIt 1Ct! €i..................................€ € €€€€€€€€s ------...............................i€€is€i€€s€€ tlt € i CCiit 1124.27-9., :a€€€_€€t _s_€ Total Number of Services 2 Previous Balance $520.67 Total Services Billed 2 Payment -Thank You -520.67 Thank you for the opportunity to serve you this Metered Electric and Other Services 491.57 month. Call us at 261.8222 if we can be of more Total Account Balance $491.57 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE `y Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 10/01/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 2 Closed Saturday and Sunday anAES ®Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER company VOUCHER # 125890 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 $480.36 124279 01-7152-05 $11.21 1397414 oI-'�(S)-os ;I3,8b0- I1 Voucher Total 449 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 10/15/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/15/201; 124279 $491.57 I hereby certify that the attached invoice(s), or bill(s) is (are) true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer CITY oFoAnmsL ��~�8^ �� ooU�� 888��K��M�� ^~^�m Summary $17,308.65 10/25/2012 116800 Act V" 09/13x2012 Payment'Thank vnu 'u1.1uzou �QU||0|��XU��@�|ii|�/�'i'|�;��i�U|!Ui||||ii|U'UN!�'i�0Nommmmd�Um��am�i|X�N�m��a�w��mU||i��.�!'��|0!|8i�i�'�|�BNNy'!f��'/|,'��i'�i||'UN|||U|||||.!|:�|'i'.U||||'. .un Service Address: |o#69oaor 4915 e 106TH aT APT c cAnwsL |w400uu Rate so - Secondary Service(Small) nw+er Meter Reading aizz Reading Charges o.n* Number Use From To ouvs Prev e,mu muz+ uyama ouuaaoa p 0+/20/12 09/27/12 r raaaa raaa* z ze Next Reading ma+a - zo/so/zu Prorated Billing Service Address: #.AtATen DEPT-GRAY eoSTATION |o#o/aya 1uorsw GRAY eo cAeweL |w4nouo oa+a oIL - Secondary Service(Large) me+ar na+ar Reading aizz ne=ui"m m*armau 7.26e.6e Number Use From To Days Prev prey m"z+ u==m= 00164*9 p oa/so/zu o+/ca/zc 29 01837 02042 *oo mu000 50164*9 o om/ao/zu ov/om/zu uv 00860 00961 400 40400 6016449 o oe/ao/zu op/ua/zu 2+ 289 1 289 Actual aizzau Amount enmrmv au000 mu000 4,310.42 nxxAh 40*00 *o*oo 0.00 Demand 28+ 289 3,0*8.95 Power Factor +nz 99.68- Next Reading oo+a - zo/oo/zu 7,259.69 Questions: Call 317.281.8222Toll Free: 888.261.8222 BILL DATE IDLTelephone Hours: Monday through Friday 7 a.m. ' 0 p.m. 10m3/201e Walk-in Office Hours: Monday through Friday 8 a.m. - 5 p.m. page 1 mu C|oued Saturday and Sunday 6) pm^nsovw RECYCLED PAPER ~ Automated assistance available 24 hours m day g` � - —,::>' INDIANAPOLIS POWER & LIGHT COMPANY ® P.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 IPLpower.com 1an AES 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 1,767.17 Number Use From To Days Prev Pros Mult Usage 0018152 P 08/30/12 09/28/12 29 03001 03074 200 14600 5018152 R 08/30/12 09/28/12 29 01262 01294 200 6400 6018152 D 08/30/12 09/28/12 29 90 1 90 Actual Billed Amount Energy 14600 14600 852.40 RkVAh 6400 6400 0.00 Demand 90 90 949.50 Power Factor 92% 34.73- Next Reading Date - 10/30/12 1,767.17 Service Address: PRODUCTION WELL##20 ID##650658 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SL - Secondary Service(Large) Meter Meter Reading Bill Reading Charges 3,064.45 Number Use From To Days Prev Pros Mult Usage 0015646 P 08/30/12 09/28/12 29 02845 03143 100 29800 5015646 R 08/30/12 09/28/12 29 02108 02332 100 22400 6015646 D 08/30/12 09/28/12 29 131 1 131 — Actual Billed Amount g o Energy 29800 29800 1,632.24 =_ RkVAh 22400 22400 0.00 Demand 131 131 1,382.05 Power Factor 80% 50.16 Next Reading Date - 10/30/12 3,064.45 Service Address: WATER TREATMENT PLANT ID##695035 4915 E 106TH ST CARMEL IN 46032 Reis SL - Secondary Service(Large) Charges 3,243.22 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0014340 P 09/21/12 09/28/12 7 00324 00340 2800 44800 5014340 R 09/21/12 09/28/12 7 00093 00095 2800 5600 6014340 D 09/21/12 09/28/12 7 416 1 416 Actual Billed Amount Energy 44800 44800 2,322.62 RkVAh 5600 5600 0.00 Demand 416 416 1,024.05 Power Factor 99% 103.45- Next Reading Date - 10/30/12 3,243.22 Prorated Billing BILL DATE Account## 116806 10103/2012 Page 2 of 3 hi ® ® PRINTED ON RECYCLED PAPER an AE5 jr company L INDIANAPOLIS POWER & LIGHT COMPANY I P.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 1PLpower.com P�'--mlpsny Service Address: WELL PLANT##22 ID##632153 10675 N GRAY RD CARMEL IN 46033 Rate SL - Secondary Service(Large) Meter Meter Reading Bill Reading Charges 1,969.58 Number Use From To Days Prev Pres Mult Usage 0012978 P 08/30/12 09/28/12 29 01518 01786 100 26800 5012978 R 08/30/12 09/28/12 29 00610 00720 100 11000 6012978 D 08/30/12 09/28/12 29 46 1 46 Actual Billed Amount Energy 26800 26800 1,478.33 RkVAh 11000 11000 0.00 Demand 46 50 527.50 Power Factor 93% 36.25- Next Reading Date - 10/30/12 1,969.58 Minimum Demand Billed .....:....... ......::: ::::::.::::::::::::::::::::::::::::::::::::::-::::::::::::::::::::::::: ::::.: :::::::::: ::::::: ....._............_........__............._.. _...... i€f€ i :_?`::_ i s ss[ Stattt5_o `Ac'c i�t€s'1�7;680& i= ==€€€ € € ; ................. ::::: :.::::::::::::::::::::.:.:::::::::::::dm n. ........................................................................................................... ...... . :................. ._....:.....:...........................P... Total Number of Services 6 Previous Balance $21,127.58 _Total_Services_ Billed- 6 Payment Thank You -21,127.58 Thank you for the opportunity to serve you this Metered Electric and Other Services 17,308.65 month. Call us at 261.8222 if we can be of more Total Account Balance $17,308.65 assistance. IPL's PerfectCents(R) program provides rebates for the installation of qualified high efficiency heating and air conditioning systems in existing homes. To learn more about PerfectCents(R), visit IPLpower.com. ° — o _ o o BILL DATE Account## 116806 10/03/2012 / Page 3 of 3 ® ® PRINTED ON RECYCLED PAPER P.n Sny VOUCHER # 122398 WARRANT # ALLOWED 159000 IN SUM OF $ IPL - PO 110 PO BOX 110 INDIANAPOLIS, IN 46206 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code Zt 116806 01-6150-03 $17,308.65 Voucher Total $17,308.65 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- PO 110 Purchase Order No. PO BOX 110 Terms INDIANAPOLIS, IN 46206 Due Date 10%15/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/15/201: 116806 $17,308.65 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 5-111-10-1.6 1011 ell Z.- v- Date Officer