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Home My WebLink About216554 01/28/2013 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $54,453.14 '+ r INDIANAPOLIS IN 46206 CHECK NUMBER: 216554 CHECK DATE: 1/28/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 54, 453 . 14 166806 ---- ----`,_—__— -_--_-- ' __- PLEASE RETURN TOP PORTION WITH PAYMENT - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - ' - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - CITY oFcAnmeL ��^UU^ �� UooUK�� K��K�� u��e Billing Summary $54,453.14 01/28/2013 118806 12n3n2012 Payment'Thank You \ �� .�'� -2e548.03 Metered, E14i�W:'��tid:�Oth4r'Set�1646:s�. Service Auu,enn: |o#osxamr 4915 s1onTH yT APT o cAnmsL|w4000u na+a uo - Secondary Service(Small) Motor Motor Reading mizz Reading Charges 11.38 Number Use From To oovy Prev Pros mvzt usomy ouuasoa p 22/29/12 12/31/12 au 78709 78709 z Next Reading Date ' oz/ao/zs -------------------'-'----'------'-'---------------------'-------------------------------------'-----' --meTEmsm-sLaurmzc cwuwas FOR 0*/27/2012 cAwcsLLso cxermas 4�54 --------------'---------------------------------------------------------------'---'--'----'---------- Rate ss - Secondary Service(Small) cmaroww 3e.18 Meter Meter naeminm mizz Reading wwmumr Use From To Days Prev pray nul+ uwama oouasoa P 0e/30/12 09/27/12 ua 784*6 786e4 1 238 Next Reading Date - zo/ao/zo Questions: Call 317.261.8282 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 pm. 01/04/20 13 Walk-in Office Hours: Monday through Friday 0 a.m. - 5 p.m. puoo 1 m* I Closed Saturday and Sunday 9 ,mwrsnow RECYCLED PAPER Automated assistance available 24 hours mday L INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 1PLpower.001'tC9 ipL317.261.8222 S ny Service Address: #WATER DEPT-GRAY RD STATION ID#61996 10675N GRAY RD CARMEL IN 46033 Rate SL - Secondary Service(Large) Meter Meter Reading Bill Reading Charges 6,564.42 Number Use From To Days Prev Pros Mult Usage 0016449 P 11/29/12 12/31/12 32 02335 02503 400 67200 5016449 R 11/29/12 12/31/12 32 01121 01216 400 38000 6016449 D 11/29/12 12/31/12 32 150 1 150 Actual Billed Amount Energy 67200 67200 3,764.05 RkVAh 38000 38000 0.00 Demand 150 269 2,837.95 Power Factor 87% 37.58- Next Reading Date - 01/30/13 6,564.42 Minimum Demand: 60% of Previous 11 Months' High Service Address: PRODUCTION WELL ID#677755 9609 HAZEL DELL PK`fJY INDIANAPOLIS IN 46280-2935 Rate SL - Secondary Service(Large) Charges 1,340.44 Mi Meter Meter Reading Bill Reading Number Use From To Days Prev Pros Mult Usage 0018152 P 11/29/12 12/31/12 32 03192 03236 200 8800 5018152 R 11/29/12 12/31/12 32 01348 01368 200 4000 — 6018152 D 11/29/12 12/31/12 32 74 1 74 g ® o o Actual Billed Amount Energy 8800 8800 582.71 RkVAh 4000 4000 0.00 Demand 74 74 780.70 Power Factor 91% 22.97- Next Reading Date - 01/30/13 1,340.44 Service Address: PRODUCTION WELL#20 ID#650658 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SL - Secondary Service(Large) Meter Mater Reading Bill Reading Charges 3,550.49 Number Use From To Days Prev Pres Mult Usage 0015646 P 11/29/12 12/31/12 32 03729 04102 100 37300 5015646 R 11/29/12 12/31/12 32 02767 03047 100 28000 6015646 D 11/29/12 12/31/12 32 129 1 129 Actual Billed Amount Energy 37300 37300 2,135.25 RkVAh 28000 28000 0.00 Demand 129 129 1,360.95 Power Factor 80% 54.29 Next Reading Date - 01/30/13 3,550.49 BILL DATE Account # 116806 01/04/2013 Page 2 of 4 ® ® PRINTED ON RECYCLED PAPER P,.,,, 5 ny INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 IPLpower.Com ipL317.261.8222 ny 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 11,761.51 Number Use From To Days Prev Pres Mult Usage 0014340 P 11/29/12 12/31/12 32 00457 00506 2800 137200 5014340 R 11/29/12 12/31/12 32 00112 00115 2800 8400 6014340 D 11/29/12 12/31/12 32 435 1 435 Actual Billed Amount Energy 137200 137200 7,577.30 RkVAh 8400 8400 0.00 Demand 435 435 4,589.25 Power Factor 100% 405.04- Next Reading Date - 01/30/13 11,761.51 ------------------------------------------------------------------------------------------------------ METERED ELECTRIC CHARGE FOR 09/28/2012 CANCELLED Charges -3,243.22 ------------------------------------------------------------------------------------------------------ --METERED ELECTRIC CHARGE-FOR 10/30/2012 CANCELLED Charges -13,449.89- ------------------------------------------------------------------------------------9----------------- METERED ELECTRIC CHARGE FOR 11129/2012 CANCELLED Charges -12,415.46 ------------------------------------------------------------------------------------------------------ Rate SL - Secondary Service(Large) Charges 18,394.18 Meter Meter Reading Bill Reading ® 'g Number Use From To Days Prev Pros Mult Usage 0014340 P 07/31/12 08/30/12 30 00192 00273 2800 226800 o 5014340 R 07/31/12 08/30/12 30 00062 00082 2800 56000 ° 6014340 D 07/31/12 08/30/12 30 689 1 689 Actual Billed Amount _ Energy 226800 226800 11,739.53 RkVAh 56000 56000 0.00 — Demand 689 689 7,199.02 Power Factor 97% 544.37- Next Reading Date - 09/28/12 18,394.18 ------------------------------------------------------------------------------------------------------ Rate SL - Secondary Service(Large) Charges 13,704.70 Meter Meter Reading Bill Reading Number Use From To Days Prev Pros Mult Usage 0014340 P 08/30/12 09/28/12 . 29 00273 00340 2800 187600 5014340 R 08/30/12 09/28/12 29 00082 00095 2800 36400 6014340 D 08/30/12 09/28/12 29 416 1 416 Actual Billed Amount Energy 187600 187600 9,728.34 RkVAh 36400 36400 0.00 Demand 416 416 4,388.80 Power Factor 98% 412.44- Next Reading Date - 10/30/12 13,704.70 ------------------------------------------------------------------------------------------------------ Rate SL - Secondary Service(Large) Charges 13,449.89 Meter Meter Reading Bill Reading 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 997 436.72- Next Reading Date - 11/29/12 13,449.89 BILL DATE �-��- Account## 116806 01/04/2013 Page 3 of 4 ® ® PRINTED ON RECYCLED PAPER P..AES ny !� INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 9PLpowelr.com any ------------------------------------------------------------------------------------------------------ Rate SL - Secondary Service(Large) Charges 12,415.46 Meter Meter Reading Bill Reading Number Use From To Days Prev Pros Mult Usage 0014340 P 10/30/12 11/29/12 30 00404 00457 2800 148400 5014340 R 10/30/12 11/29/12 30 00104 00112 2800 22400 6014340 D 10/30/12 11/29/12 30 439 1 439 Actual Billed Amount Energy 148400 148400 8,184.31 RkVAh 22400 22400 0.00 Demand 439 439 4,631.45 Power Factor 99% 400.30- Next Reading Date - 12/31/12 12,415.46 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 2,337.60 Number Use From To Days Prev Pros Mult Usage 0012978-P-11129/12 12/31/12 32 02271 02566 100 31500 5012978 R 11/29/12 12131/12 32 00915 01040 100 12500 6012978 D 11/29/12 12/31/12 32 53 1 53 Actual Billed Amount Energy 31500 31500 1,819.29 RkVAh 12500 12500 0.00 Demand 53 53 559.15 o Power Factor 93% 40.84- o Next Reading Date - 01/30/13 2,337.60 e ° .......... _€ _ €_€=_ -. p_ ._.:-_..--.___ .RI t__--_...- . __€€€_€i__€_ i il_€€€€i_ii iii € €_: ...................................i_€€€€ €i€_._..._._...._ €€_...__'._. 1.--.-_: :1400_-_€€€€ss€€s€ss______ Total Number of Services 6 Previous Balance $26,548.03 Total Services Billed 6 Payment-Thank You -26,548.03 Thank you for the opportunity to serve you this Metered Electric and Other Services 54,453.14 month. Call us at 261.8222 if we can be of more Total Account Balance $54,453.14 assistance. IPL's Power Tools (SM) can help you track and understand your energy use so that you can manage It. Check out Power Tools (SM) for businesses and homeowners on IPLpower.com. BILL DATE Account## 116806 01/04/2013 Page 4 of 4 ® ® PRINTED ON RECYCLED PAPER an AES company VOUCHER # 123303 WARRANT # ALLOWED 159000 IN SUM OF $ IPL'- PO 110 PO BOX 110 INDIANAPOLIS, IN 46206 Carmel Water Utility a ON ACCOUNT OF APPROPRIATION FOR Board members PO # INV# ACCT# AMOUNT Audit Trail Code 116806 01-6150-03 S54,453.14 Voucher Total $54,453.14 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 12/30/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201, 116806 $54,453.14 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with ICp5-11-10-1.6 . Date Officer