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Home My WebLink About225227 10/22/2013 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $45,602.20 na�.aO ?� INDIANAPOLIS IN 46206 CHECK NUMBER: 225227 CHECK DATE: 10122/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 182 . 10 1441913 2201 4348000 6 . 87 6062 2201 4348000 1, 224 . 12 751382 601 5023990 44, 189. 11 116806 BOARD OF PUBLIC WORKS Billing Summary $6.87 10/24/2013 6062 — o _ o $6.87 - $6.87 $0.00 $6.87 1 7$6.87 c y 09/11/2013 Payment-Thank You x.87 Service Address: I D9 2240 3502 E 96TH ST INDIANAPOLIS IN 46240 09/2013 1 175 WATT LIGHT a 6.87 EA Charges 6.87 -..... ............... ................................................._.. ........................-----......................................... __...................................... =;€-i€ =ii€i _€=€ia:€€:_€€€€=::iii?i? _'`? €€ ; :: €= €€s €=1€?iii:?.€i ; €-I a€I€€ = €':€[ -€;_€= :::_:::::::::::::::::.::::::::_::::_::::::: °lrrr _SIC .fk1(N'NUi _ :_? _ .: tIS€€ ff::A�1.` `Ale#fll : �' !€_ 1 ::::: ::::::::::::..:..:::.::........ Thank you for the opportunity to serve you this Previous Balance month. Call us at 261.8222 if we can be of more b assistance. Payment-Thank You -66..887 7 Lighting Services 6.87 Total Account Balance $6.87 Before you begin fall tree planting,check out IPL power worn for information on choosing - the right tree for the right place to prevent future interference with power lines. Also call 811 ahead of time to have utility lines marked before you dig. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE IDLTelephone Hours: Monday through Friday 7 a.m. -o p.ai. 10/02/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a day company CITY OF CARMEL S Billing Summary a . CARMEL STREET DEPT $182.10 10/24/2013 1441913 — o • = o 0 $168.76 - $168.761 $0.00 $182.10 $182.10 =_ . _ °_ _ -- __ -ti _. ......_. ......................._....._.................... .............................................._.._........_............. :::::::..:.:.::::::::::::::::::::::::.............................................................................................................. ...... s- _...._... .._�.__._....._._........................ .....__................_._.-_..._......._...... _ Clls 09/11/2013 Payment-Thank You -168.76 . :. MeteCod., [e. ric aCtd.Other Services : .. Service Address: SALT BARN ID##684021 4915 E 106TH ST CARMEL IN 46033-3800 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 182.10 Number Use From To Days Prev Pros Mult Usage 0209935 P 08/29/13 09/30/13 32 28281 29919 1 1638 Next Reading Date - 10/30/13 Present Reading Estimated -i[- __" €;:(iii€ i i€=?€-if[I[[€€-€€€[[??°[_iiii': i i "`I`:`-``=? `-_ ii€ii€€ii€ €ii€-[--=_' `s'€ i "'' li;ii---------_ €€€€------;€ €€- €€€€€€;€€€€€€€€'-€ _ ...............= _i€'-€i€= II _ii2....................._°€€-€_ _= =°__€°_;:: :::: w� #i .A��`rQ(h_1.-91 ...............f- -1 Thank-you fur the -opportunity to serve you this Previous Balance $168.76 month. Call us at 261.8222 if we can be of more Payment-Thank You -168.76 assistance. Metered Electric and Other Services 182.10 Total Account Balance $182.10 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE LTelephone Hours: Monday through Friday 7 a.m. - 6 p.m. 10/02/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER P..AES Automated assistance available 24 hours a day ny CITY OF CARMEL Billing Summary $1,224.12 10/24/2013 751382 — o Yffflffffi o • = o = o $1,693.27 - $2,167.75 $0.00 $1,698.60 1 $1,224.12 _ 09106/2013 Payment-Thank You -474.48 09/11/2013 Payment-Thank You -1,693.27 .. . .. MetetQd Etei*k'and Other.Services _ Service Address: I D##54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 29.62 Number Use From To Days Prev Pros Mult Usage 0910974 P 08/29/13 09/30/13 32 01299 01474 1 175 Next Reading Date - 10/30/13 Service Address:_TRAFFIC LIGHT/NW CORNER 96TH &COLLEGE `.1D'##606665 698E 96TH ST INDIANAPOLIS IN 46240 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 32.45 Number Use From To Days Prev Pros Mult Usage 0774397 T 08/29/13 09/30/13 32 42722 42924 1 202 Next Reading Date - 10/30/13 _..........._......._.. .................._........_.................. .........................._..._................._...._......._............._....__.............._......_................._...._........_............................._._..............._.......................__..._........................_._.................... ............__.._._........_..... ......__........_-----------------_.._._...... .._....................._.................._......__._.._..................._._...._....-......................_.._.._....._.....___....__...................._.............._..._..._......._........................._.. ..... ....._...._.._............ -.._......................_........_......................._...........................__.._............._......__..........................._......_............_...._..............__..............._..............__............._.._.. .. _. _.Ligh�➢Ing Seri ce$, . ... Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 1O/W/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 or 2 Saturday and Sunday AEs iDL an Closed Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER company INDIANAPOLIS POWER & LIGHT COMPANY 1 ® P.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 IPLpower.com an AE5 company Service Address: ID##180 STREET LIGHTING CARMEL IN 46032 09/2013 67 175 W MV - POST TOP a 15.51 EA Charges 1,482.78 09/2013 lu 150 WATT HPS - OVERHEAD a 10.60 EA 09/2013 7 175 WATT MV - OVERHEAD a 9.69 EA 09/2013 3 100 W HPS - POST TOP a 15.26 EA 09/2013 6 175 WATT MV - CUSTOMER OWNED a 7.59 EA 09/2013 3 250 WATT HPS - OVERHEAD a 13.33 EA 09/2013 4 100 WATT HPS - OVERHEAD a 9.09 EA 09/2013 2 150 WATT HPS - FIBERGLASS COLUMN a 15.82 EA 09/2013.1 175 WATT LIGHT a 6.87 EA Service Address: I D##36469 STREET LIGHTING CARMEL IN 46032 09/2013 1 AIR RAID SIRENS a 3.1500 EA Charges 121.17 09/2013 1 TRAFFIC SIGNAL a 3.1500 EA 09/2013 1 TRAFFIC SIGNAL a 55.8600 EA 09/2013 1 TRAFFIC SIGNAL a 59.0100 EA Service Address: I D##657613 3715 POWER DR CARMEL IN 46033-4723 09/2013 1 150 WATT HPS REDDY SENT. a 13.18 EA Charges 13.18 e o v ° ° ° Service Address: I D##663072 g° E 98TH AND HAVERSTICK RD ° o INDIANAPOLIS IN 46204 09/2013 1 100 WATT LIGHT a 6.18 EA Charges 9.70 09/2013 1 - WOOD POLE WITH OVERHEAD FEED - a 3.52 EA Service Address: ID##663073 E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 09/2013 1 100 WATT LIGHT a 6.18 EA Charges 9.70 09/2013 1 - WOOD POLE WITH OVERHEAD FEED - a 3.52 EA ..........._..._................. .............. I..... ............: hriE1 [€....................=ii i_ .....................................€ ... . ..............................SIP r � t'�_.1'1.........._...._.._.........._.. .__._......._..__. Total Number of Services 7 Previous Balance $1,693.27 Total Services Billed 7 Payment Thank You 2,167.75 Thank you for 'the opportunity to serve you this Metered Electric and Other Services 62.07 month. Call us at 261.8222 if we can be of more Lighting Services 1,636.53 assistance. Total Account Balance $1,224.12 Before you begin fall tree planting, check out IPLpower.com for information on choosing the right-tree-for-the-right place to prevent future interference with power lines-. also call 811 ahead of time to have utility lines marked before you dig. BILL DATE Account## 751382 10/02/2013 Page 2 of 2 o ® PRINTED ON RECYCLED PAPER P..AES ny VOUCHER NO. WARRANT NO. ALLOWED 20 I PALCO IN SUM OF $ P. O. Box 110 Indianapolis, IN 46206-0110 $1,413.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $1,413.09 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 In I L� /V A 6 6vvv W /-/:w - - --- u ct be 15, 2013 Street Sbeift Setftpsioner 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)) 10/08/13 $1,413.09 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 CITY OF CARMEL Billing Summary $44,189.11 10/25/2013 116806 _ o = o • e o — o $39,480.75 - $39,480.75 $0.00 $44,189.11 $44,189.11 _....-.. ..._._..........._..................._...................._...................................................................................__....._........... :: .::.Al 09/1111013 Payment-Thank You / n -39,480.75 ._...._..- Ul .._✓✓✓._. ... _......_ __- _ .. - Iet ere d; ectnc;and: er erwces::= Service Address: ID##692907 4915 E 106TH ST APT C CARMEL IN 46033-3800 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.38 Number Use From To Days Prev Pros Mult Usage 0226506 P 08/29/13 09/29/13 31 78709 78709 1 Next Reading Date - 10/30/13 Service Address: ##WATER DEPT-GRAY RD STATION ID##61996 10675 N GRAY RD �PA CARMEL IN 46033 Rate SL - Secondary Service(Large) Meter Meter Reading Bill Reading Charges 6,571.59 Number Use From To Days Prev Pros Mult Usage 0016449 P 08/29/13 09/30/13 32 04008 04183 400 70000 5016449 R 08/29/13 09/30/13 32 02026 02125 400 39600 6016449 D 08/29/13 09/30/13 32 273 1 273 Actual Billed Amount Energy 70000 70000 3,729.96 RkVAh 39600 39600 0.00 Demand 273 273 2,880.15 Power Factor 87% 38.52- Next Reading Date - 10/30/13 6,571.59 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 10/03/2013 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 company Automated assistance available 24 hours a day INDIANAPOLIS POWER& LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 ® 317.261.8222 IPLpower.com an AES company Service Address: PRODUCTIO WELL 11##677755 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Rate SL - Secondary Service(Large) Meter Meter Reading Bill Reading Charges 2,882.07 Number Use From To Days Prev Pros Mult Usage 0018152 P 08/29/13 09/30/13 32 04389 04587 200 39600 5018152 R 08/29/13 09/30/13 32 01856 01936 200 16000 6018152 D 08/29/13 09/30/13 32 74 1 74 Actual Billed Amount . Energy 39600 39600 2,154.97 RkVAh 16000 16000 0.00 Demand 74 74 780.70 Power Factor 93% 53.60- Next Reading Date - 10/30113 2,882.07 Sr Service Address: PRODUCT N WELL##20 1D##650658 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SL - Secondary Service(Large) Meter Meter Reading Bill Reading Charges 5,815.44 Number Use From To Days Prev Pros Mult Usage 0015646 P 08/29/13 09/30/13 32 08840 09664 100 82400 5015646 R 08/29/13 09/30/13 32 06566 07178 100 61200 6015646 D 08/29/13 09/30/13 32 129 1 129 — � o Actual Billed Amount e o Energy 82400 82400 4,372.40 g RkVAh 61200 61200 0.00 Demand 129 129 1,360.95 Power Factor 80% 82.09 Next Reading Date - 10/30/13 5,815.44 Service Address:WATER TREATMENT PLANT ID##695035 4915 E 106TH ST CARMEL IN 46033-3800 Rate SL - Secondary Service(Large) Mater Meter Reading- Bill Reading Charges .26,737.57 Number Use From To Days Prev Pros Mult Usage 0014340 P 08/29/13 09/30/13 32 01170 01295 2800 350000 5014340 R 08/29/13 09/30/13 32 00228 00258 2800 84000 6014340 D 08/29/13 09/30113 32 892 1 892 Actual Billed Amount Energy 350000 350000 18,236.48 RkVAh 84000 84000 0.00 Demand 892 892 9,265.56 Power Factor 97% 764.47- Next Reading Date - 10/30/13 26,737.57 BILL DATE Account## 116806 1010312013 Page 2 of 3 ® ® PRINTED ON RECYCLED PAPER P�--nlp�aSny - - INDIANAPOLIS POWER & LIGHT COMPANY IptP.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 IPLpower.com S ny Service Address: LL PLANT##22 ID##632153 10675 N GRAY RD CARMEL IN 46033 Rate SL - Secondary Service(Large) Meter Meter Reading Bill Reading Charges 2,171.06 Number Use From To Days Prev Pres Mult Usage 0012978 P 08/29/13 09/30/13 32 04887 05191 100 30400 5012978 R 08/29/13 09/30/13 32 01976 02101 100 12500 6012978 D 08/29/13 09/30/13 32 45 1 45 Actual Billed Amount Energy 30400 30400 1,678.32 RkVAh 12500 12500 0.00 Demand 45 50 527.50 Power Factor 92% 34.76- Next Reading Date - 10/30/13 2,171.06 Minimum Demand Billad _ ... . i'iiiiiii iii.::::::s::s:;i:::;:: ::::=:::t;: ..:..:..:..:.::..:'::::3:.:__..:€€.::..:€.:.:=.:.:.:.:.=.:.:.:...:€.:i=-.;. ii I18 =_ s €. ...... .. iiirll SaR3_-i-i;iiiii-=ii-ii=_iiiiil'€€a- o . Total Number of Services 6 Previous_Balance__ _ __ _ ._ _ $39,480.75___ Total-Services-Billed ----------- - 6- - "- - Payment-Thank You -39,480.75 es 44,189.11 i tric and Other Se Metered Electric rvc Thank you for the opportunity to serve you this Me month. Call us at 261.8222 if we can be of more Total Account Balance $44,189.11 c assistance. Before you begin fall tree planting, check out IPLpower.com for information on choosing the right tree for the right place to prevent future interference with power lines. Also call _= 811 ahead of time to have utility lines marked before you dig. o BILL DATE Account## 116806 10/03/2013 Page 3 of 3 ® ® PRINTED ON RECYCLED PAPER PCt."Puy VOUCHER # 133021 WARRANT# ALLOWED 159000 IN SUM OF $ IPL - PO 110 t 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 $44,189.11 Voucher Total $44,189.11 Cost distribution ledger classification if claim paid under vehicle highway fund 1 t 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 10/14/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/14/201: 116806 $44,189.11 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 /O//7/3 Date Officer