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Home My WebLink About220025 05/20/2013 - CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $61,901.92 ?' INDIANAPOLIS IN 46206 CHECK NUMBER: 220025 OM CHECK DATE: 5/2012013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1, 642 . 06 736499 601 5023990 34 , 905 . 14 116806 651 5023990 1, 030 . 21 124279 651 5023990 24, 324 . 51 1397294 CITY OF CARMEL J1 Balling Summary . . . $24,324.51 05/24/2013 1397294 $42,396.36 - $42,396.36 $0.00 $24,324.51 $24,324.51 Account Activity — 04/12/2013 Payment-Thank You -21,366.80 04/25/2013 Payment-Thank You -21,029.56 €!I' ?€€€= I?€€€_ €€€?€?€€=is /iii€i!€i i[iiii€iii:::€ii€€€€€€ €€€ € ?€_ €'€'€ii?€€€it€ ....5€€€€€= i _ i.... fi i:; .: : ::::....:::::::.:::::::.:-:.::.::.:::.-.::::::::::::::::::....... .4Q . .. 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 24,324.51 Number Use From To Days Prev Pres Mult Usage 0018i54 A 03/28/13 04/29/13 32 04922 05127 750 153750 5018154 R 03/28/13 04/29/13 32 01465 01531 750 49500 OJ�� 0018153 P 03/28/13 04/29/13 32 05097 05365 750 201000 r 5018153 R 03/28/13 04/29/13 32 02533 02660 750 95250 6018154 D 03/28/13 04/29/13 32 610 1 610 CY 1 Actual Billed Amount O Energy 354750 354750 18,392.46 RkVAh 144750 144750 0.00 Demand 610 610 6,394.80 Power Factor 93% 462.75- Next Reading Date - 05/30/13 24,324.51 __..._.._.- ... .._........_.................._.....-............_-._.._.. - _ _....._ _...... _.._ .. .._.... ......._............... ............_................_......... ....................._...._..._.. - -. .... .. _....... ...._........ .......... _.__............ . _.._...................._....................._. _ . ._.._.._....... ..... _...._...... .__.._._ . ...................... .. 'Imlportant;lnforimation . Status ot'Accoun :1387284 Thank you for the opportunity to serve you this Previous Balance $42,396.36 month. Call us at 261.8222 if we can be of more Payment -Thank You -42,396.36 assistance. Metered Electric and Other Services 24,324.51 Total Account Balance $24,324.51 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 05/02/2013 ' Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 2 Closed Saturday and Sunday an s ®Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER company CITY OF CARMEL DISCONNECT NOTICE Billing Summate $2,482.70 05/21/2013 124279 � o — o • o 0 8 $1,409.98 1 $0.00 $42.51 $1,030.21 $2,482.70 ACGOu- t.ACtIV�tY... .°: .. .. .. 04124/2013 Late Payment Charge for 03/28/2013 Bill 42.51 _................................................. _._..........___......_....._..._.__.__............--.-.--..._......_ dl [#1 #II'i[Cii €, ' €i ''€€€i€.............................. €€ii€i€€€€ €l ii€€ : [:::[;[[[:__[[[[[[:[[[[t[t[::[[[[[t:::[:[[[[:[[[:[[[[[[[tt:::::t:::::tttr':-- ::=: > _ >1 .10.I'.. Ir`.11011 ............................................................................................_.................................._. Service Address: ELECTRIC HEAT-ADMINSTRATION BLDG ID##54694 9651 HAZEL DELL PKWY INDIANAPOLIS IN 46280 q Rate SH - Secondary Service/Heating v Meter Meter Reading Bill Reading Charges 269.19 Number Use From To Days Prev Pros Mult Usage 0238657 P 03/28/13 04/29/13 32 00300 00317 200 3400 Next Reading Date - 05/30113 Service Address: 96TH STREET LIFT STATION (##16) ID##54703 10301 RANDALL DR CARMEL IN 46033 Ixx i I So,o3 Rate SS - Secondary Service(Small) r Meter Meter Reading Bill Reading Charges 761.02 Number Use From To Days Prev Pros Mult Usage 0989934 P 03/28/13 04/29/13 32 06863 06936 100 7300 Next Reading Date - 05/30/13 ...._.. ..._..-- - ......... .... !Important tnfort><iatifa % .. Status of Account 924279. Total Number of Services 2 Previous Balance $1,409.98 Total Services Billed 2 Late Payment Charge 42.51 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,030.21 month. Call us at 261.8222 if we can be of more Total Account Balance $2,482.70 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE �I Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 04/29/2013 IDLWalk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 2 Closed Saturday and Sunday AES Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER an company 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 5/9/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/9/2013 124279 $1,030.21 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 VOUCHER # 135504 WARRANT # ALLOWED 159 000 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 $761.02 124279 01-7152-05 $269.19 131-709q 01. 1159.o6 914139q.51 (25, :55q,'70 Voucher Total — Cost distribution ledger classification if claim paid under vehicle highway fund CITY OF CARMEL Belling Summate D D D . e • FIRE DEPARTMENT $1,642.06 05/24/2013 736499 o 0 $1,584.55 - $1,584.55 $0.00 $1,642.06 $1,642.06 € :::€i sii ii 6 A iM1t i G>�Iwl € iii _ ? i'?;= ?': . .............................................................._................................... ......:...................................... 04/12/2013 Payment-Thank You -1,584.55 Metered.Electric:and Other Servlces Service Address: I D##588709 3610 W 106TH ST CARMEL IN 46032-9607 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,057.28 Number Use From To Days Prev Pros Mult Usage 0014430 P 03/26/13 04/25/13 30 02644 02750 100 10600 Next Reading Date - 05/28/13 Service Address: FIRE STATION ##3 ID##53116 10601 LAKESHORE DR CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 438.69 Number Use From To Days Prev Pros Mult Usage 0588654 P 03/28/13 04/29/13 32 45518 49608 1 4090 Next Reading Date - 05/30/13 Service Address: TORNADO SIREN ID##542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 25.17 Number Use From To Days Prev Pros Mult Usage 0492812 P 03/28/13 04/29/13 32 17752 17884 1 132 Next Reading Date - 05/30/13 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 05/01/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 3 Closed Saturday and Sunday P�----any S ®Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER INDIANAPOLIS POWER & LIGHT COMPANY ' P.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 IPLpower.com an AES company Service Address: TORNADO SIREN ID#}542282 3244 E 106TH ST CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 23.19 Number Use From To Days Prev Pros Mult Usage 0750133 P 03/28/13 04/29/13 32 15005 15118 1 113 Next Reading Date - 05/30/13 Service Address: TORNADO SIREN ID##542284 11011 DITCH RD CARMEL IN 46032-8714 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.62 Number Use From To Days Prev Pros Mult Usage 0510270 P 03/27/13 04/26/13 30 14384 14482 1 98 Next Reading Date - 05/29/13 Service Address: TORNADO SIREN ID##542285 , 11823 CLAY CENTER RD .`CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.13 Number Use From To Days Prev Pres Mult Usage 0659902 P 03/27/13 04/26/13 30 15213 15316 1 103 gg o Next Reading Date - 05/29/13 Service Address: TORNADO SIREN ID##542286 2412W116THST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.40 Number Use From To Days Prev Pros Mult Usage 0573642 P 03/27/13 04/26/13 30 14175 14271 1 96 Next Reading Date - 05/29/13 Service Address: TORNADO SIREN ID##542287 4280 W 106TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.20 Number Use From To Days Prev Pros Mult Usage 0127753 P 03/27/13 04/26/13 30 14539 14633 1 94 Next Reading. Date - 05/29/13 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 Pros Mult Usage 0666472 P 03/28/13 04/29/13 32 13819 13819 1 Next Reading Date - 05/30/13 BILL DATE FIRE DEPARTMENT Account ## 736499 05/01/2013 IF RP% Page 2 of 3 ® ® PRINTED ON RECYCLED PAPER an AES company INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 1PLpower.com an A E S company ............ ........... .......... ........................................ t ........................................ ........... .. ...................... .... ....... ......... -S .................................................... ...................0 M............................................................- ... Total Number of Services 9 Previous Balance $1,584.55 Total Services Billed 9 Payment-Thank You -1,584.55 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,642.06 month. Call us at 261.8222 if we can be of more Total Account Balance $1,642.06 assistance. IPL is currently in the process of redesigning your monthly billing statement and we would like your feedback! Log on to IPLpower.com May 6-19 to participate in our billing statement redesign survey. Participants who complete the survey will be entered into a drawing to win a free iPad mini. OWN" BILL DATE FIRE DEPARTMENT Account# 736499 05/01/2013 Page 3 of 3 0 PRINTED ON RECYCLED PAPER a V1% 'PS .rMAE g '� compan.q 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)) 736499 $1,642.06 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IPL IN SUM OF $ P.O. Box 110 Indianapolis, IN 46206 $1,642.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 736499 I 43-480.00 I $1,642.06 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 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund CITY OF CARMEL Billing Summary $34,905.14 05/24/2013 116806 gm $30,317.45 - $30,317.45 $0.00 $34,905.14 1 $34,905.14 ........ .......................... .... .................. GA 1 04/25/2013 Payment-Thank You -30,317.45 ..: Metered Electric_and Other Services Service Address: ��\ ID##692907 4915E 106TH ST APT C CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.38 Number Use From To Days Prev Pros Mult Usage 0226506 P 03/28/13 04/29/13 32 78709 78709 1 Next Reading Date - 05/30/13 Service Address: ##WATER DEPT-GRAY RD STAT N e ID##61996 10675 N GRAY RD A, CARMEL IN 46033 Rate SL - Secondary Service(Large) Meter Meter Reading Bill Reading Charges 6,470.88 Number Use From To Days Prev Pros Mult Usage 0016449 P 03/28/13 04/29/13 32 03025 03198 400 69200 5016449 R 03/28/13 04/29/13 32 01489 01589 400 40000 6016449 D 03/28/13 04/29/13 32 159 1 159 Actual Billed Amount Energy 69200 69200 3,670.94 RkVAh 40000 40000 0.00 Demand 159 269 2,837.95 Power Factor 87% 38.01- Next Reading Date - 05/30/13 6,470.88 Minimum Demand: 60% of Previous 11 Months' High Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE L(� Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 05/02/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 3 IDL Closed Saturday and Sunday 1anAES Automated assistance available 24 hours a day (D PRINTED ON RECYCLED PAPER company INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 ® IPLpower.com an A E S company Service Address: PRODUCTI WELLa9D ID##677755 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Rate SL - Secondary Service(Large) Meter Meter Reading Bill Reading Charges 2,619.90 Number Use From To Days Prev Pros Mult Usage 0018152 P 03/28/13 04/29/13 32 03297 03462 200 33000 5018152 R 03/28/13 04/29/13 32 01410 01484 200 14800 6018152 D 03/28/13 04/29/13 32 81 1 81 Actual Billed Amount Energy 33000 33000 1,804.65 RkVAh 14800 14800 0.00 Demand 81 81 854.55 Power Factor 91% 39.30- Next Reading Date - 05/30/13 2,619.90 Service Address: PRODUCTIO WELL##2 ID##650658 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SL - Secondary Service(Large) Meter Meter Reading Bill Reading Charges 5,930.86 Number Use From To Days Prev Pros Mult Usage 0015646 P 03/28/13 04/29/13 32 06535 07381 100 84600 5015646 R 03/28/13 04/29/13 32 04850 05479 100 62900 6015646 D 03/28/13 04/29/13 32 131 1 131 - - o o Actual Billed Amount Energy 84600 84600 4,464.88 o RkVAh 62900 62900 0.00 Demand 131 131 1,382.05 Power Factor 80Z 83.93 Next Reading Date - 05/30/13 5,930.86 Service Address:WATER TREATMEN PLANT ID##695035 4915 E 106TH ST CARMEL IN 46032 Rate SL - Secondary Service(Large) Charges 17,907.15 Meter Meter Reading Bill Reading Number Use From To Days Prev Pros Mult Usage 0014340 P 03/28/13 04/29/13 32 00725 00808 2800 232400 5014340 R 03/28/13 04/29/13 32 00138 00155 2800 47600 6014340 D 03/28/13 04/29/13 32 608 1 608 Actual Billed Amount Energy 232400 232400 12,084.71 RkVAh 47600 47600 0.00 Demand 608 608 6,374.44 Power Factor 98% 552.00- Next Reading Date - 05/30/13 17,907.15 BILL DATE Account## 116806 05/02/2013 Page 2 of 3 ® ® PRINTED ON RECYCLED PAPER Ipt S any 1 �lv INDIANAPOLIS POWER & LIGHT COMPANY 1 P.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 IPLpower.com an AES company Service Address: WELL LANT##22 ID##632153 10675 N GRAY RD CARMEL IN 46033 Rate SL - Secondary Service(Large) Meter Meter Reading Bill Reading Charges 1,964.97 Number Use From To Days Prev Pros Mult Usage 0012978 P 03/28/13 04/29/13 32 03382 03647 100 26500 5012978 R 03/28/13 04/29/13 32 01363 01474 100 11100 6012978 D 03/28/13 04/29/13 32 47 1 47 Actual Billed Amount Energy 26500 26500 1,469.53 RkVAh 11100 11100 0.00 Demand 47 50 527.50 Power Factor 92% 32.06- Next Reading Date - 05/30/13 1,964.97 Minimum Demand Billed ................................................................_::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ..........i-€i€€....................... ...............:::::»::- : ::::::: :::::::::::::::::::::::::::::::::::::::::::::::: :::::::::::::::::: ::::::::::::::::::::..::::::::::::::::::::::::::-:::::::::::::::::::::: .............. ..................................................... ........:...::..:.:........................................ ::::::.:.:.:.:::::::::::::::::::.:::::::::::::::::: ..................... .................................................. .................................:::::_:.......:::- :::::::::: : ::: : n: rrna cm _ ; : ::::......;::::::::::::::::::::;;:::::....... s o c,�vwn : :: ::::::::::::::::_:::::::::::::. Total Number of Services 6 Previous Balance $30,317.45 Total Services Billed 6 Payrrient -Thank You -30,317.45 Thank you for the o Metered Electric and Oliier Services 34,905.14 opportunity to serve you this month. Call us at 261.8222 if we can be of more Total Account Balance $34,905.14 assistance. IPL is currently in the process of redesigning your monthly billing statement and we would like your feedback! Log on to IPLpower.com May 6-19 to participate in our billing statement s o redesign survey. Participants who complete the survey will be entered into a drawing to =_ win a free !Pad mini. I BILL DATE Account## 116806 05/02/2013 Page 3 of 3 Is' ® PRINTED ON RECYCLED PAPER an AES Company PIK 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 5/11/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/11/2013 116806 $34,905.14 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 S�7//3 (sue--�✓�^-. -� Date Officer VOUCHER # 131546 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 $34,905.14 Voucher Total $34,905.14 Cost distribution ledger classification if claim paid under vehicle highway fund