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Home My WebLink About224331 09/24/2013 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL % CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $24,408.27 .+ INDIANAPOLIS IN 46206 CHECK NUMBER: 224331 CHECK DATE: 9/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1, 829 . 08 736499 651 5023990 734 . 61 124279 651 5023990 21, 844 . 58 1397294 CITY OF CARMEL Billing Summary $734.61 09/25/2013 124279 — o _ o $482.33 - $482.331 $0.00 $734.61 ` — AGurtt Acttit . .. . ... ...... 08/14/2013 Payment-Thank You -482.33 ......... ......... _ ...-. .......... ......_. _.. .........._. ......... ......... ....._.. _.._ _........ _..._.... - _...... .............. f+lietetvd Electric:and:Other Services.. Service Address: ELECTRIC HEAT-ADMINSTRATION BLDG ID#54694 S014V %ok 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 Pros Mult Usage 0238657 P 07/31/13 08/29/13 29 00321 00321 200 Next Reading Date - 09/30/13 Service Address: 96TH STREET LIFT STATION (#16) ID#54703 10301 RANDALL DR CAR EL 1.11'46633 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 723.40 Number Use From To Days Prev Pros Mult Usage 0989934 P 07/31/13 08/29/13 29 07131 07200 100 6900 �i I 11so, 03 Next Reading Date - 09/30/13 ` V :::::: ::.r::::: - .. ::::::::::: :::::::::::..:�:::: �: :::::::..-.:::::::::- ..',�tatS1s 1 Accii.. t_1s 279 ....:-..... .�31t .. 11 #Ctlitf# _.:i€€..:: : ' ;:::°.:!!:ii€°!ii'?`:°:'.€;i€ ::??::::::::::::::::::: .. ::: :., r:::::::::::::.:::::::::::: Total Number of Services 2 Previous Balance $482.33 Total Services Billed 2 Payment-Thank You -482.33 Thank you for the opportunity to serve you this Metered Electric and Other Services 734.61 month. Call us at 261.8222 if we can be of more Total Account Balance $734.61 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 , BILL DATE Telephone Hours: Monday through Friday 7 a.m. -'6 p.m. 09/03/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.in. Page 1 of 2 1 ID ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a day company CITY OF CARMEL DISCONNECT NOTICE Billing Summary $45,368.28 09/26/2013 1397294 $22,857.97 $0.00 $665.73 $21,844.58 $45,368.28 Account Activity 08/29/2013 Late Payment Charge for 08/05/2013 Bill 665.73 MeteredElectrlc._and Other S;ervlces 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 23,554.58 Number Use From To Days Prev Pros Mult Usage 0018154 P 07/31/13 08/29/13 29 05779 05979 750 150000 5018154 R 07/31/13 08/29/13 29 01774 01879 750 78750 0018153 P 07/31/13 08/29/13 29 06128 06368 750 180000 v\ 5018153 R 07/31/13 08/29/13 29 03044 03172 750 96000 so 6018154 D 07/31/13 08/29/13 29 624 1 624 D 1 ^`[ OS Actual Billed Amount l 7 Energy 330000 330000 17,200.30 RkVAh 174750 174750 0.00 Demand 624 624 6,537.32 Power Factor 88X 183.04- Next Reading Date - 09/30/13 23,554.58 ------------------------------------------------------------------------------------------------------ 08/29/2013 RIDER 15 CAPACITY CREDIT - AUGUST 2013 Charges -1,710.00 684 GOF X 2.50 = $1,710.00 Important.l normation.: Status:of.Account 739.729..4' Thank you for the opportunity to serve you this Previous Balance $22,857.97 month. Call us at 261.8222 if we can be of more e Late Payment Char 665.73 assistance. Y 9 Metered Electric and Other Services 21,844.58 Total Account Balance $45,368.28 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 09/04/2013 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 # 136377 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 $723.40 124279 01-7152-05 $11.21 1397,�R9y 01 --715d-05 `15,368,99 F 100q.?9 Voucher Total3 -6"r Cost distribution ledger classification if claim paid under vehicle highway fund f i I i 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 9/11/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/11/2013 124279 $734.61 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 Billing Summary . . FIRE DEPARTMENT $1,829.08 09/20/2013 736499 o o �_ o $2,223.17 - $2,223.17 $0.00 $1,829.08 $1,829.08 = ° .........._....................................._...................._..........__............._........_........_.............._._....__...__...................................._............._.__..............._.................................._.............___.............._..__._......_............._......................_.._........................_ — .................................................................................................................................................................................................................................................................................................................................................................................................................. — ,:::::-::::::::::::::::::::::::::::::-- ::::: .................................................................................................................................................................... — : - :-.....:::::::::::-:-:::....... y - 08/14/2013 Payment-Thank You -2,223.17 _._..... ... ...... _ ..._.....__ - ..._..... ... ....._.. .. ......-_-- ._.._.... _... ._._... ....._.. ....... ._...... _.._.. ........ ......... .__..._ ......___.. ..... ....... etered;E ectir _and 0 er ervtces:... Service Address: I D##588709 3610 W 106TH ST CARMEL IN 46032-9607 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,146.47 Number Use From To Days Prev Pros Mult Usage 0014430 P 07/29/13 08/27/13 29 03127 03246 100 11900 Next Reading Date - 09/26/13 Service Address: FIRE STATION ##3 1D##53116 10601 LAKESHORE DR CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 532.21 Number Use From To Days Prev Pros Mult Usage 0588654 P 07/30/13 08/29/13 30 63669 68666 1 4997 Next Reading Date - 09/30/13 Service Address: TORNADO SIREN ID##542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 23.37 Number Use From To Days Prev Pros Mult Usage 0492812 P 07/31/13 08/29/13 29 18255 18370 1 115 Next Reading Date - 09/30/13 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE ��— Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 0829/2013 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 a.AES Automated assistance available 24 hours a day company INDIANAPOLIS POWER & LIGHT COMPANY IM P.O. Box 110 Indianapolis, IN 46206-0110 ILJ ® 317.261.8222 IPLpOWer.COm an A compES any Service Address: TORNADO SIREN ID##542282 3244 E 106TH ST CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.91 Number Use From To Days Prev Pros Mull Usage 0750133 P 07/30/13 08/29/13 30 15433 15534 1 101 Next Reading Date - 09/30/13 Service Address: TORNADO SIREN ID##542284 11011 DITCH RD CARMEL IN 46032-8714 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.68 Number Use From To Days Prev Pros Mull Usage 0510270 P 07/30/13 08/28/13 29 14782 14873 1 91 Next Reading Date - 09/27/13 Service Address: TORNADO SIREN ID##542285 R 11823 CLAY CENTER RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.09 Number Use From To Days Prev Pros Mull Usage o 0659902 P 07/30/13 08/28/13 29 15629 15724 1 95 o Next Reading Date - 09/27/13 Service Address: TORNADO SIREN ID##542286 2412W116THST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.98 Number Use From To Days Prev Pros Mull Usage 0573642 P 07/30/13 08/28113 29 14581 14675 1 94 Next Reading Date - 09/27/13 Service Address: TORNADO SIREN ID##542287 4280 W 106TH ST CARMEL IN 46032 Rate i'S - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.78 Number Use From To Days Prev Pros Mull Usage " 0127753 P`07/36/13 08/28/13 29 14932 15024 1- 92 Next Reading Date - 09/27/13 Service Address: TORNADO SIREN ID##542289 10590 RIVER RD INDIANAPOLIS IN 46280 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.59 Number Use From To Days Prev Pros Mull Usage 0252806 P 07/31/13 08/29/13 29 00209 00307 1 98 Next Reading Date - 09/30/13 BILL DATE Lr� FIRE DEPARTMENT Account ## 736499 08/29/2013 1 Page 2 of 3 ® ® PRINTED ON RECYCLED PAPER an AES company <i2> INDIANAPOLIS POWER & LIGHT COMPANY 1 P.O. Box 110 Indianapolis, IN 46206-0110 ® 317.261.8222 IPLpOWer.COm an AES company i..i..:.:.:..:......-. ..............................'..:.:.:..:.i.:......:........... .......................:. .... ......... :i: : A tin.... : . ::::::: . :::..:::...:... : _ Total Number of Services 9 Previous Balance $2,223.17 Total Services Billed 9 Payment -Thank You -2,223.17 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,829.08 month. Call us at 261.8222 if we can be of more Total Account Balance $1,829.08 assistance. Ditch your fridge and chill your bill! That old, extra fridge or freezer costs a lot more to run than the newer models. Let IPL pick it up and recycle it, and we'll give you $30 in cold cash! Schedule a pick-up at IPLpower.com. i o °o BILL DATE FIRE DEPARTMENT Account# 736499 08/29/2013 1 Page 3 of 3 ® ® PRINTED ON RECYCLED PAPER PanAES ny VOUCHER NO. WARRANT NO. ALLOWED 20 IPL IN SUM OF $ P.O. Box 110 Indianapolis, IN 46206 $1,829.08 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 $1,829.08 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 SEP �n�a 6 b 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)) 736499 $1,829.08 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 20 Clerk-Treasurer