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Home My WebLink About214528 11/19/2012 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CHECK AMOUNT: $52,213.30 ?o CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 214528 CHECK DATE: 11/19/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 . 01 736495 1120 4348000 1, 630 . 49 736499 601 5023990 24, 547 . 44 116806 651 5023990 25, 316 . 90 1120 651 5023990 718 .46 124279 CITY OF CARMEL 1,JL1•\ Billing Summary FIRE DEPARTMENT $1,630.49 11/26/2012 736499 o ®_ o $1,719.31 - $1,719 $0.00 $1,630.49 $1,630.49..............................::::::::::::::;;:::::::�:::;;::;:;:;::::::::::::::............................................... ............................................. . . ............................... . ......................... � C".h - V ;.................................................. ........... ................... 01� .::::::::::::::::�:::::�:::::�:t:::::::::::::::::-:-::--:-:::-:::::::::::;:::�:::;::::;:::;:�:::::::::::::::::::::::::::�::::::::::�:::::-: 10/10/2012 Payment-Thank You -1,719.31 :. . Metered.Electric and Qther.ServiceS Service Address: ID##588709 3610 W 106TH ST CARMEL IN 46032-9607 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,009.79 Number Use From To Days Prev Pros Mult Usage 0014430 P 09/26/12 10/26/12 30 01990 02091 100 10100 Next Reading Date - 11/27/12 _Service_Address: FIRE STATION ##3 j D#53116 _ 10601 LAKESHORE DR CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 472.87 Number Use From To Days Prev Pros Mult Usage 0588654 P 09/28/12 10/30/12 32 16336 20764 1 4428 Next Reading Date - 11/29/12 Service Address: TORNADO SIREN ID##542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 24.73 Number Use From To Days Prev Pros Mult Usage 0492812 P 09/28/12 10/30/12 32 17011 17139 1 128 Next Reading Date - 11/29/12 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 11/01/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 3 Closed Saturday and Sunday anAES ®Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER company INDIANAPOLIS POWER & LIGHT COMPANY /Pl. P.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 IPLpower.com ny Service Address: TORNADO SIREN ID##542282 3244 E 106TH ST CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.84 Number Use From To Days Prev Pros Mult Usage 0750133 P 09/28/12 10/30/12 32 14377 14487 1 110 Next Reading Date - 11/29/12 Service Address: TORNADO SIREN ID##542284 11011 DITCH RD CARMEL IN 46032-8714 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.23 Number Use From To Days Prev Pros Mult Usage 0510270 P 09/27/12 10/29/12 32 13792 13896 1 104 Next Reading Date - 11/28/12 Service Address: TORNADO SIREN ID##542285 ti 11823 CLAY CENTER RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.74 o Number Use From To Days Prev Pros Mult Usage 0659902 P 09/27/12 10/29/12 32 14598 14707 1 109 a °g Next Reading Date - 11/28/12 e Service Address: TORNADO SIREN ID##542286 2412 W 116TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.11 Number Use From To Days Prev Pres Mult Usage 0573642 P 09/27/12 10/29/12 32 13595 13698 1 103 Next Reading Date - 11/28/12 Service Address: TORNADO SIREN ID##542287 4280 W 106TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.80 Number Use From To Days Prev Pros Mult Usage 32 13^67 14^67 - ' -ice-- - - - - Next Reading Date - 11/28/12 Service Address: TORNADO SIREN ID##542289 10590 RIVER RD INDIANAPOLIS IN 46280 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.38 Number Use From To Days Prev Pres Mult Usage 0666472 P 09/28/12 10/30/12 32 13819 13819 1 Next Reading Date - 11/29/12 BILL DATE d}� FIRE DEPARTMENT Account## 736499 11/01/2012 1 Page 2 of 3 ® ® PRINTED ON RECYCLED PAPER an AES Af company INDIANAPOLIS POWER & LIGHT COMPANY m00% P.O. Box 110 Indianapolis, IN 46206-0110 ®317.261.8222 1PLpower.com an AES company ............. ................................................................. . ..................... ..... .... .... --A S11 libfl fif! 64 ...................................................lim lift. id. t;ft ................... .......................................................... ................. ............ ........................................................................:.......Q ....................................... ............................................. .:... ... ............... ....... Total Number of Services 9 Previous Balance $1,719.31 Total Services Billed 9 Payment-Thank You -1,719.31 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,630.49 month. Call us at 261.8222 if we can be of more Total Account Balance $1,630.49 assistance. Ditch your fridge. Chill your bill. Save money on your energy bill by letting 1PL haul that old fridge or freezer away for FREE. And, IPL will give you a $30 check for choosing to save energy. Visit IPLpower.com/DitchYourFridge for more info. O O O O O O BILL DATE FIRE DEPARTMENT Account# 736499 11/01/2012 D Page 3 of 3 L PRINTED ON RECYCLED PAPER I an ES IF company CITY oFcARMsL ��^UU^ �� UnuU�� K8K��M��8�� Billing ~~......~~. � �OO1 11/30/2012 738495 |��N�N�|N|NUUUU| ||||U||��|||N|UUUNQ�NU|UUUUUU��|U|UUU��|N|||UU||'U��XXmmm� 10/25x2012 Payment'Thank You '124.24 Metered Service Address: |o#68302y 111c7 CROOKED STICK Lw cAnMsL|w46*m nsrsesn sLsoTnzm cxAnms FOR 09/11/2012 cuwcsLLso c*ormay -78.86 Tax 's.su Subtotal -84.37 ` --'---------'---'------------'-'---------------------------'-------'------'----''---'--'---------'---' Rate SS - Secondary Service(Small) Charges 78.86 Meter meter Reading mizz Reading Number Use From To Days -Prev prma murt Usage 0238*07 P oa/no/zu us/zz/zu 12 00000 00713 1 713 Final Charges For This sarvzwa Prorated Billing Service Address: |o#7conse 111o7 CROOKED STICK Lm APT o CAowsL|w4ouuo msrsnen sLscTnzc c*um:E FOR op/zz/uozu cAwcsLLsn Charges -37.90 Tax 'o.em Subtotal -40.55 -----'----------------------------'----------'-------------------------------------------------------' Rate SS - mwcn=mory Service(Small) chormay 37y0 Meter mater Reading aizz Reading wu*uar Use From To oavn P,=v Pros mwz+ uyema ousa*ou T ou/so/zu 09/11/12 12 ou000 00320 z 320 Final Charges For This Service Prorated Billing Questions: Co|| 317.201.8222 Tu|| Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - G p.m. 11m8/2012 IDLWalk-In Office Hours: Monday through Friday 8 a.m. - S p.m. pane I me Closed Su1urdayand Sunday Automated assistance available 24 hours m day 9 ,n/^nsoowosv,o�sop^pco company 1LJLINDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 IPLpowerxom 1an AES company ............ ... ....................... ..................... ............... ................. ii 146 Iih .7mewht;736495 .................. .................................... ..............------------ ................................................................................................................. .............................................I................... .................................................... ................................ Total Number of Services 2 Previous Balance $132.42 Total Services Billed 2 Payment-Thank You -124.24 Thank you for the opportunity to serve you this Metered Electric and Other Services 0.00 month. Call us at 261.8222 if we can be of more Indiana State Tax -8.17 assistance. Total AccOUnt Balance $0.01 Ditch your fridge. Chill your bill. Save money on your energy bill by letting IPIL haul that old fridge or freezer away for FREE. And, IPIL will give you a $30 check for choosing to save energy. Visit IPLpower.com/DitchYourFridge for more info. BILL DATE Account 736495 11/08/2012 Page 2 of 2 PRINTED ON RECYCLED PAPER rES ag company VOUCHER NO. WARRANT NO. ALLOWED 20 IPL IN SUM OF $ P.O. Box 110 Indianapolis, IN 46206 $1,630.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 736499 43-480.00 $1,630.49 1 hereby certify that the attached invoice(s), or 1120 736495 43-480.00 $0.01 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 NUV 6 2012 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL \n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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)) 736499 $1,630.49 736495 $0.01 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 $25,316.90 11/26/2012 1397294 o _ o m o $23,860.11 - $23,860.12 $0.00 $25,316.91 $25,316.90 ...................................................... A . . . �' ^ (� — 10/25/2012 Payment-Thank You ls o J 1, p�l G 23,860.12 _......................._............._.__. ..._._......._......_..... ... ._- ...... ..__.... .. _...._....._.._...._................._.._............................_... ._..._.. .__..... ........................... _...................................._......_..._.._._.. _............ .._...__. _..__.... _................._..._....._.........._.... _..._..--__.._...._......._......._......._.... ............_......__.... .._.._....__...._ ..........._......_....._..._..._...._.__... __..._..._.... Metered:Electric°andOther.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 25,316.91 Number Use From To Days Prev Pres Mult Usage 0018154 P 09/28/12 10/30/12 32 03610 03869 750 194250 5018154 R 09/28/12 10/30/12 32 01002 01094 750 69000 0018153 P 09/28/12 10/30/12 32 03842 04072 750 172500 5018153 R 09/28/12 10/30112 32 01920 02018 750 73500 6018154 D 09/28/12 10/30/12 32 658 1 658 Actual Billed - Amount Energy 366750 366750 18,919.80 RkVAh 142500 142500 0.00 Demand 658 658 6,883.44 Power Factor 93% 486.33- Next Reading Date - 11/29/12 25,316.91 4('`�`'`.'�`E`:Fr`Ef.'F�zEi:::�:::`<• _ :_sF� '�<'`F�'''� `s�'�F`,:'��:F4<•:'<i.'f� ix :Im ortantfinforlmatton F Status of Account 1397294°< <..« ... Thank you for the opportunity to serve you this Previous Balance $23,860.11 month. Call us at 261.8222 if we can be of more assistance. payment Thank You -23,860.12 Metered Electric and Other Services 25,316.91 Total Account Balance $25,316.90 Ditch your fridge. Chill your bill. Save money on your energy bill by letting IPL haul that old fridge or freezer away for FREE. And, IPL will give you a $30 check for choosing to save energy. Visit IPLpower.com/DitchYourFridge for more info. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE L» Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 11/02/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. L Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER P,.,.,AEs Automated assistance available 24 hours a day ny CITY OF CARMEL Billing Summate - $718.46 11/21/2012 124279 ® o $491.57 - $491.57 $0.00 $718.46 $718.46 ......................................... :::::::::::::: ..................::::c::::::�........ i:'r::=:Si:iiiRkW iR Ili lr:iR:#1/R�:1f.IFS(.:::::....._.......__;::/iii:isisi_FtiiiEiiiEEiiiiEii i:::::::::_:_::::::::::::::::::::::::::::C:::::::::::::::::::::::::_::::........................:...... ................._..................._......_.............................................................................._. ..... i 10/25/2012 Payment-Thank You -491.57 Metered.Electricand Other.Services.: .. . Service Address: ELECTRIC HEAT- ADMINSTRATION BLDG ID##54694 9651 HAZEL DELL PKWY INDIANAPOLIS IN 46280 � 1 Rate SH - Secondary Service/Heating Gi vA,'' r.1 Meter Meter Reading Bill Reading Charges 147.32 Number Use From To Days Prev Pros Mult Usage 0238657 P 09/28/12 10/30/12 32 00000 00009 200 1800 Next Reading Date - 11/29/12 Service.Address: 96TH STREET LIFT STATION (##16) ID##54703 10301 RANDALL DR CARMEL IN 46033 L C �' Rate SS - Secondary Service(Small) J Meter Meter Reading Bill Reading Charges 571.14 Number Use From To Days Prev Pres Mult Usage 0989934 P 09/28/12 10/30/12 32 06534 06586 100 5200 Next Reading Date - 11/29/12 ..................... ..................................................... ................................................................................ ................. .................................................................................................................................................................... ............................................................................................................................................................ ......................................................... .......................................................................................................................................... .................................................................................................................................................................................................... ......................................................................................................................................................................................................... €€6€€€ _i€ .......................1 1 k 1 11 _ n #t lt1 €laglkli€€€€i €i ' i ti s€i?€€€€€€€€€i 'i € €€i€€i€€€ _;;€ =€€€€€€€€€€€i ,t' t!!S€€4��.::.. =�1�, R Total Number of Services 2 Previous Balance $491.57 Total Services Billed 2 Payment-Thank You -491.57 Thank you for the opportunity to serve you this Metered Electric and Other Services 718.46 month. Call us at 261.8222 if we can be of more Total Account Balance $718.46 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 10/30/2012 If 1 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 anAES Automated assistance available 24 hours a day company VOUCHER # 126071 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 $571.14 124279 01-7152-05 $147.32 r 3k y0 o--35.36 Voucher Total 1-$74 8 4t� 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 11/8/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/8/2012 124279 $718.46 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 Date Officer CITY OF CARMEL y. ti Billing Summary $24,547.44 11/26/2012 116806 ®_ o 0 $17,308.65 - $17,308.65 $0.00 $24,547.44 1 $24,547.44 taiil 10/25/2012 Payment-Thank You / / -17,308.65 Mitered Electric:and'Other Services. Service Address: I D##692907 4915 E 106TH ST APT C CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 14.00 Number Use From To Days Prev Pros Mult Usage 0226506 P 09/27/12 10/30/12 33 78684 78709 1 25 Next Reading Date - 11/29/12 Service Addres3: ##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 5,579.23 Number Use From To Days Prev Pres Mult Usage 0016449 P 09/28/12 10/30/12 32 02042 02173 400 52400 5016449 R 09/28/12 10/30112 32 00961 01033 400 28800 6016449 D 09/28/12 10/30/12 32 191 1 191 Actual Billed Amount Energy 52400 52400 2,791.76 RkVAh 28800 28800 0.00 Demand 191 269 2,837.95 Power Factor 88% 50.48- Next Reading Date - 11/29/12 5,579.23 Minimum Demand: 60% of Previous 11 Months' High Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE 4 Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 11/02/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 3 Closed Saturday and Sunday ® ® PRINTED ON RECYCLED PAPER pglEs Automated assistance available 24 hours a day ny INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 ® 317.261.8222 IPLpower.com an 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 09/28/12 10/30/12 32 03074 03147 200 14600 5018152 R 09/28/12 10/30/12 32 01294 01326 200 6400 6018152 D 09/28/12 10/30/12 32 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 - 11/29/12 1,767.17 Service Address: PRODUCTION WELL##20 ID##650658 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SL - Secondary Service(Large) Charges 2,148.24 Meter Meter Reading Bill Reading tit Number Use From To Days Prev Pros Mult Usage 0015646 P 09/28/12 10/30/12 32 03143 03263 100 12000 5015646 R 09/28/12 10/30/12 32 02332 02424 100 9200 6015646 D 09/28/12 10/30/12 32 131 1 131 — ®_ o Actual Billed Amount a ° Energy 12000 12000 719.00 g RkVAh 9200 9200 0.00 Demand 131 131 1,382.05 Power,Factor 79% . 47.19 Next Reading Date - 11/29/12 2,148.24 Service Address:WATER TREATMENT PLANT ID##695035 4915 E 106TH ST CARMEL IN 46032 Rate SL - Secondary Service(Large) Meter Meter Reading Bill Reading Charges 13,449.89 Number Use From To Days Prev Pros Mult Usage 0014340 P 09/28/12 10/30/12 32 00340 00404 2800 179200 5014340 R 09/28/12 10/30/12 32 00095 00104 2800 25200 6014340 D 09/28/12 10/30/12 32 435 1 435 Actual Billed Amount Energy 179200 179200 9,297.36 RkVAh 25200 25200 0.00 Demand 435 435 4,589.25 Power Factor 99% 436.72- Next Reading Date - 11/29/12 13,449.89 BILL DATE Account## 116806 11/02/2012 Page 2 of 3 ® ® PRINTED ON RECYCLED PAPER E comp an AanS y i� INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 ® 317.261.8222 IPLpower.com an AES company 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 1,588.91 Number Use From To Days Prev Pros Mult Usage 0012978 P 09/28/12 10/30/12 32 01786 01978 100 19200 5012978 R 09/28/12 10/30/12 32 00720 00800 100 8000 6012978 D 09/28/12 10/30/12 32 46 1 46 Actual Billed Amount Energy 19200 19200 1,088.40 RkVAh 8000 8000 0.00 Demand 46 50 527.50 Power Factor 92% 26.99- Next Reading Date - 11/29/12 1,588.91 Minimum Demand Billed ss€€= :::::::: ::_......: as : .::s ... ....!...... _ . . .. m o s:a c ri . m _ ._...................... ...:.:.:. Total Number of Services 6 Previous Balance $17,308.65 Total Services Billed 6 Payment-Thank You -17,308.65 Thank you for the opportunity to serve you this Metered Electric and Other Services 24,547.44 month. Call us at 261.8222 if we can be of more Total Account Balance $24,547.44 assistance. Ditch your fridge. Chill your bill. Save money on your energy bill by letting IPL haul that old fridge or freezer away for FREE. And,.IPL will give you a $30 check for choosing to save =_ ° energy. Visit IPLpower.com/DitchYourFridge for more info. a o � o BILL DATE Account## 116806 11/02/2012 inPage 3 of 3 ® ® PRINTED ON RECYCLED PAPER an AES C ompany VOUCHER # 122687 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 116806 01-6150-03 $24,547.44 Voucher Total $24,547.44 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 11/9/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/9/2012 116806 $24,547.44 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited1 same in accordance with IC 5-11-10-1.6 Date Officer