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HomeMy WebLinkAbout227212 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL 1 � CHECK AMOUNT: $44,094.95 CARMEL, INDIANA 46032 Po Box 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 227212 CHECK DATE: 12/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 19, 802 . 05 116806 651 5023990 901 . 66 124279 651 5023990 23 , 391 . 24 1397294 Indianapolis Power&Light Company Account Number 116806 P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 12/26/13 P,,.,A 5 IPL power.com ,Amont ny Page 1 of 4 CITY OF CARMEL Mon#hl Account Summary Blllmg Date 12 Q4 13 ' C/O CARMEL UTILITIES Y 3450 W 131st St Previous Balance $27,601.41 Carmel IN 46074-8267 11/21/13 Payment-Thank You -27,601.41 Metered Electric And Other Services 19,802.05 Total Account Balance $19,802.05 Message ulcer _. , a. .. !. . ....._. Total Number of Services 6 Keep your budget on target with IPL's Budget Billing.Pay the same Total Services Billed 6 amount for 11 months and settle up on the 12th month.You must be current on your bill to enroll in this program. Enroll today on IPLpower.com. Service Address:4915 E 1p6th�t Apt C Carmel IN 46033 3800 ; ;: �r , &a 2�4 e_GriG�3fy5��,VlCr'�`+rr?c'1�1,.` Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 11.38 Number Use From To Days Previous Current Difference 0226506 P 10/30/13 11/27/13 28 78709 78709 00000 1 0 Subtotal 11.38 Service Address 110675 N Gray Rd Carmel IN 46033 Ni- Service 1D 61996 Wext Reading Date 12/31/13 Rate SL Secondary Service(Large) Ssrvlce time #WATER gEPT GIA�!RP STATION Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 5,800.10 Number Use From To Days Previous Current Difference 0016449 P 10/30/13 11/27/13 28 04326 04509 00183 400 73200 Subtotal 5,800.10 5016449 R 10/30/13 11/27/13 28 02209 02311 00102 400 40800 6016449 D 10/30/13 11/27/13 28 00175 1 175 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 IPLpower.com 317.261.8222 Sce reverse side for Customer Sendcc hours b telephone numbers,payment options,ar:d elegy.:.^:c rate defini*ions. an ES A company Customer Service Hours Rate Code Explanations Telephone 7 a.m.to 6 p.m.,Monday-Friday. RS Residential service for a single family dwelling Closed weekends Service Center 2102 N.Illinois Street RT/W Same as RS qualifications but for a multi-family dwelling Indianapolis,IN,46202-1330 RC Residential service for a single family dwelling with 7 a.m.to 6 p.m.,Monday-Friday. electric water heating Closed weekends RD/G Same as RC qualifications but for a multi-family dwelling Contact Information RH Residential service for a single family dwelling with electric heat Website www.IPLpower.com RI/L Same as RH qualifications but for amulti-family dwelling Customer Service 317.261.8222 Toll Free 1.888.261.8222 CR Controlled residential electric water heating only for a single family dwelling "Call Before You Dig" 811 Lights Out Day or Night 317.261.8111 SS Secondary service small(General Service) Line(available 2417) SE Secondary service with electric heat for educational institutions(Schools)only Payment Options SH Secondary service for electric heat(May have electric water heating and electric air conditioning combined with electric heat) Online Including Visit IPLpower.com IPL's Pay Now Option CB Controlled electric water heating only(Not qualified for Express Check by Phone 317.261.8222 residential electric water heating rate) Credit or Debit Card 1.800.672.2407 UW Uncontrolled electric water heating only(Not qualified IPL Payment Drop Box 2102 N.Illinois Street for residential electric water heating rate) Indianapolis,IN,46202-1330 For Large Commercial&Industrial rate information,please Other Pay Agent Locations Visit IPLpower.com visit IPLpower.com.If you have questions concerningyour rate classification,please call 317.261.8222. Your Rights di Responsibilities Meter Use Explanations A Welcome Booklet with rights and responsibilities as an electric P Permanent Meter R RkVah Meter service customer with Indianapolis Power&Light Company has been furnished to our customers. D Demand Meter T Temporary Meter Account Number 116806 Indianapolis Power&Light Company P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 12/26/13 Pan S IPLpower.com A �t:�u� 5�i11Qi� � �ny Page 2 of 4 S� vice Address.'10675°N Gray Rda Carmell�l 46033 (Continued) .....-x Actual Billed Amount Energy 73200 73200 3,984.69 RkVAh 40800 40800 0.00 Demand 175 175 1,846.25 Power Factor 87% 30.84- 5,800.10 Service Address'9609 Hazel tell Pkwy lndlanapales IN 46280 2935 Setvtce ID 677755 Next Reading Date 1'2j31 j13 Rate SL Secondary 5ervlce(Large) Swice(�arnesPl3IUCTIFVWEhIR .,�.,.. �.,.,..., , ., _,...,a,. .,.,,. .... , .,. .. ., S`�_N, Meter Reading Detail Service Charges Summary Meter 14l2tar J BilPing?_eriod- _ Billing Meter Readinv --Multiplier Usage Meter-Meter 1"31Q:3Z —_ Nu!rher —Use ' F bm To Days Previous Current Difference Adjusted Charge 0018152 P 10/30/13 11/27/13 28 04702 04744 00042 200 8400 Subtotal 1,310.32 5018152 R 10/30/13 11/27/13 28 01984 02004 00020 200 4000 6018152 D 10/30/13 11/27/13 28 00074 1 74 Actual Billed Amount Energy 8400 8400 548.73 RkVAh 4000 4000 0.00 Demand 74 74 780.70 Power Factor 90% 19.11- 1,310.32 Service Address. 10605 HazelOel�Pkwy Iridianapolts iN 46280 Servlce ID 650658 Next Reading Date 1 /31/13a s Hate SL Secondary Service(Large) Service Name PROQUCTION V�IELL x`20 Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric 1,813.82 Number Use From To Days Previous Current Difference Adjusted Charge 0015646 P 10/30/13 11/27/13 28 09713 09771 00058 100 5800 5015646 R 10/30/13 11/27/13 28 07217 07262 00045 100 4500 Subtotal 1,813.82 6015646 D 10/30/13 11/27/13 28 00129 1 129 Actual Billed Amount Energy 5800 5800 410.87 RkVAh 4500 4500 0.00 Demand 129 129 1,360.95 (/v Power Factor 79% 42.00 1,813.82 Service Address 4915E 106th Starinel 1N 46033 380D Service iD 695035 Next Reading Date, x/31 j13 Rate SL Secondary Ser�lce(Largej Service Name WATER TRATMENTI7LANT f�4 a ._� ..... .r ...... _ _. ._.. �.w...... Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 8,798.56 Number Use From To Days Previous Current Difference 0014340 P 10/30/13 11127113 28 01368 01391 00023 2800 64400 Subtotal 8,798.56 5014340 R 10/30/13 11/27/13 28 00269 00271 00002 2800 5600 6014340 D 10/30/13 11/27/13 28 00416 1 416 Actual Billed Amount Energy 64400 64400 3,518.08 RkVAh 5600 5600 0.00 Demand 416 536 5,641.48 \,\ Power Factor 100% 361.00- '( 8,796.56 - Pg.,AES ny Customer Service Hours Rate Code Explanations Telephone 7 a.m.to 6 p.m.,Monday-Friday. RS Residential service for a single family dwelling Closed weekends Service Center 2102 N.Illinois Street RT/W Same as RS qualifications but for a multi-family dwelling Indianapolis,IN,46202-1330 RC Residential service for a single family dwelling with 7 a.m.to 6 p.m.,Monday-Friday. electric water heating Closed weekends RD/G Same as RC qualifications but for a multi-family dwelling Contact Information RH Residential service for a single family dwelling with electric heat Website www.IPLpower.com RI f L Same as RH qualifications but for amulti-family dwelling Customer Service 317.261.8222 Toll Free 1.888.261.8222 CR Controlled residential electric water heating only for a single family dwelling "Call Before You Dig" 811 Lights Out Day or Night 317.261.8111 SS Secondary service small(General Service) Line(available 24/7) SE Secondary service with electric heat for educational institutions(Schools)only Payment Options SH Secondary service for electric heat(May have electric water heating and electric air conditioning combined with electric heat) Online Including Visit IPLpower.com IPL's Pay Now Option CB Controlled electric water heating only(Not qualified for Express Check by Phone 317.261.8222 residential electric water heating rate) Credit or Debit Card 1.800.672.2407 UW Uncontrolled electric water heating only(Not qualified IPL Payment Drop Box 2102 N.Illinois Street for residential electric water heating rate) Indianapolis,IN,46202-1330 For Large Commercial&Industrial rate information,please Other Pay Agent Locations Visit IPLpower.com visit IPLpower.com.If you have questions concerning your rate classification,please call 317.261.8222. Your Rights dz Responsibilities Meter Use Explanations . A Welcome Booklet with rights and responsibilities as an electric P Permanent Meter R RkVah Meter service customer with Indianapolis Power&i Light Company has been furnished to our customers. D Demand Meter T Temporary Meter 4 Indianapolis Power&Light Company Account Plumber 116806 P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 12/26/13 fan AES IPLpower.com ompany Page 3 of 4 $an�tce Address.4315E 1 Q6th St Carmel ilk ......4Q T Continued Minimum Demand:60%of Previous 11 Months'High Service Address.`10675 N Gray Rd Cal-me1 IN 4E�033 P _, x .� x �, _� r Service 10-682488- Ptext Reading pate 12%31 jl3 Rate 5L Seccrtidary Servtce(Large} ZIGI ......,, _�_u.... _ .. �.. ,.....,a ........M ...v..... .? u. .� ....,._. -.. Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 2,067.87 Number Use From To Days Previous Current Difference 0012978 P 10/30/13 11/27/13 28 05440 05718 00278 100 27800 Subtotal 2,067.87 5012978 R 10/30/13 11/27/13 28 02205 02318 00113 100 11300 6012978 D 10/30/13 11/27/13 28 00045 1 45 Actual Billed Amount Energy_- 278DD. _. __ 27800 1,577.40 - RkVAh 11300 11300 0.00 Demand 45 50 527.50 - \� Power Factor 93% 37.03- �) 2,067.87 Minimum Demand Billed P,:,, S ny Customer Service Hours Rate Code Explanations Telephone 7 a.m.to 6 p.m.,Monday-Friday. RS Residential service for a single family dwelling Closed weekends Service Center 2102 N.Illinois Street RT/W Same as RS qualifications but for a multi-family dwelling Indianapolis,IN,46202-1330 RC Residential service for a single family dwellingwith 7 a.m.to 6 p.m.,Monday-Friday. electric water heating Closed weekends RD/G Same as RC qualifications but for a multi-family dwelling Contact Information RH Residential service for a single family dwelling with electric heat Website www.IPLpower.com RI/L Same as RH qualifications but for amulti-family dwelling Customer Service 317.261.8222 Toll Free 1.888.261.8222 CR Controlled residential electric water heating only for a single family dwelling "Call Before You Dig" 811 Lights Out Day or Night 317.261.8111 SS Secondary service small(General Service) Line(available 24/7) SE Secondary service with electric heat for educational institutions(Schools)only Payment Options SH Secondary service for electric heat(May have electric water heating and electric air conditioning combined with electric heat) Online Including Visit IPLpower.com IPL's Pay Now Option CB Controlled electric water heating only(Not qualified for Express Check by Phone 317.261.8222 residential electric water heating rate) Credit or Debit Card 1.800.672.2407 UW Uncontrolled electric water heating only(Not qualified IPL Payment Drop Box 2102 N.Illinois Street for residential electric water heating rate) Indianapolis,IN,46202-1330 For Large Commercial&Industrial rate information,please Other Pay Agent Locations Visit IPLpower.com visit IPLpower.com.If you have questions concerning your rate classification,please call 317.261.8222. Your Rights Responsibilities Meter Use Explanations A Welcome Booklet with rights and responsibilities as an electric P Permanent Meter R RkVah Meter service customer with Indianapolis Power&Light Company has been furnished to our customers. D Demand Meter T Temporary Meter VOUCHER # 133573 WARRANT # ALLOWED 159000 IN SUM OF $ IPL - PO 110 PO BOX 110 INDIANAPOLIS, IN 46206 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code r 116806 01-6150-03 $19,802.05 i{ I,t Voucher Total $19,802.05 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 12/10/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/10/201; 116806 $19,802.05 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 Indianapolis Power&Light Company Account Number 1397294 P.O.Box 110 Indianapolis,IN 46206-0110 Due Date: 12/26/13 anAE5 IDID IPLpower.com Amount Due: $23,391.24 company CITY OF CARMEL Disconnect Notice 760 3rd Ave Sw }—'= Carmel IN 46032-2072 Disconnect Date: 12/26/13 Monthly Account Summary Billing Date:12/04/13 Previous Balance $49,129.89 Message Center'' 11/06/13 Payment-Thank You -22.857.97 Your account is past due. A payment of$1,351.68 must be 11/21/13 Payment-Thank You -24,920.24 received on or before 12/26/2013 to avoid disconnection of your 11/29/13 Late Payment Charge For 17.79 service(s). If payment is not received,the entire balance of 11/04/13 Bill $24,052.10 will be due.All services attached to the account are Metered Electric And Other Services 22,021.77 subject to disconnection without further notice. If your service is disconnected you will be required to pay$24,052.10 and up to Total Account Balance $23,391.24 $59.00 in collection charges per service prior to service reconnection.A security deposit may also be required. Service"Add ress ;9609 Hazel Dell'Pkw` Indianapolis IN:46280 2935'" y , ServiceslD 678616 NextReading Date: l2/31 j13 Rate: SL Secondary Servlce(Large) Service Name MTR 5257 UNIT B WASTEWATER TR;T PLANT.... Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 22,0_71.77 Number Use From To Days Previous Current Difference 0018154 P 10/30/13 11/27/13 28 06408 06607 00199 750 149250 Subtotal 22,021.77 5018154 R 10/30/13 11/27/13 28 02078 02153 00075 750 56250 0018153 P 10/30/13 11/27/13 28 06878 07078 00200 750 150000 5018153 R 10/30/13 11/27/13 28 03448 03561 00113 750 84750 6018154 D 10/30/13 11/27/13 28 00603 1 603 Actual Billed Amount Energy 299250 299250 15.970.76 RkVAh 141000 141000 0.00 Demand 603 603 6.323.54 Power Factor 90% 272.53- 22.021.77 Emergency"Lights Out"(24/7/365) Online Anytime = Customer Service RISK 1 317.261.8111 IPLpower.com 317.261.8222 See reverse side for Customer Service hours b telephone numbers.payment options,and electric rate definitions. IDI. an AES company Customer Service Hours Rate Code Explanations Telephone 7 a.m.to 6 p.m.,Monday-Friday. RS Residential service for a single family dwelling Closed weekends Service Center 2102 N.Illinois Street RT/W Same as RS qualifications but for a multi-family dwelling Indianapolis,IN,46202-1330 RC Residential service for a single family dwelling with 7 a.m.to 6 p.m.,Monday-Friday. electric water heating Closed weekends RD/G Same as RC qualifications but for a multi-family dwelling Contact Information RH Residential service for a single family dwelling with electric heat Website www.IPLpower.com RI/L Same as RH qualifications but for amulti-family dwelling Customer Service 317.261.8222 Toll Free 1.888.261.8222 CR Controlled residential electric water heating only for a single family dwelling "Call Before You Dig" 811 Lights Out Day or Night 317.261.8111 SS Secondary service small(General Service) Line(available 24/7) SE Secondary service with electric heat for educational institutions(Schools)only Payment Options SH Secondary service for electric heat(May have electric water heating and electric air conditioning combined with electric heat) Online Including Visit IPLpower.com IPL's Pay Now Option CB Controlled electric water heating only(Not qualified for Express Check by Phone 317.261.8222 residential electric water heating rate) Credit or Debit Card 1.800.672.2407 UW Uncontrolled electric water heating only(Not qualified IPL Payment Drop Box 2102 N.Illinois Street for residential electric water heating rate) Indianapolis,IN,46202-1330 For Large Commercial&Industrial rate information,please Other Pay Agent Locations Visit IPLpower.com visit IPLpower.com.If you have questions concerning your rate classification,please call 317.261.8222. Your Rights Responsibilities Meter Use Explanations A Welcome Booklet with rights and responsibilities as an electric P Permanent Meter R RkVah Meter service customer with Indianapolis Power&Light Company has been furnished to our customers. D Demand Meter T Temporary Meter �h> Indianapolis Power&Light Company Account Number 124279 P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 12/23/13 anAES IPLpower.com .. S901 fi company - Page 1 of 2 CITY OF CARMEL iylonthly Account Summary Btli rag Date 11/271,A C/O CARMEL UTILITIES C 760 dAy.e�w, �f(7�9 Row ��� 4,01 Previous Balance $931.39 CarmQ��6032-2072 _ 11/21/13 Payment-Thank You -931.39 qb To Metered Electric And Other Services 901.66 Total Account Balance $901.66 .,,s e,Center N„ h... Total Number of Services 2 Keep your budget on target with IPL's Budget Billing.Pay the same Total Services Billed 2 amount for 11 months and settle up on the 12th month.You must be current on your bill to enroll in this program. Enroll today on IPLpower.com: Service Address 9G51 Hazel Dell Pkwy lndlariapolls IN1,.46280 .rte,y.ve iL' 54634 I*sext.°,wa�'1� 13a�e I2�31�1 iRate SH SF$ nrlaryServicaiHeaInE _ R .9HI-tfi�.K'iV�7(�le EL lhSlC:�{E�rl A4�VItNSIf�AIII �Vt3l Meter Reading Detail A Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 287.85 Number Use From To Days Previous Current Difference 0238657 1 P 10/30/13 11/27/13 28 1 00332 00350 00018 200 3600 Subtotal 287.85 Sertce Address 10301 Randall Dr Carnes IN 46033 Ser�tce ID 54703 Next Readtng Date 12J31/13 Rate SS Secondary Service(Small} Service Name 96TH STREET LIFT 5 -ATIQN(#16 Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 613.81 Number Use From To Days Previous Current Difference 0989934 P 10/30/13 11/27/13 28 1 07326 07382 00056 100 5600 Subtotal 613.81 L5 Emergency"Lights Out"(24/7/365) Online Anytime, Customer Service 317.261.8111 IPLpower.com 317.261.8222 See reverse side for Customer Service hours telephone numbers,payment options,and electric rate definitions. o an AES company Customer Service Hours Rate Code Explanations Telephone 7 a.m.to 6 p.m.,Monday-Friday. RS Residential service for a single family dwelling Closed weekends Service Center 2102 N.Illinois Street RT/W Same as RS qualifications but for a multi-family dwelling Indianapolis,IN,46202-1330 RC Residential service for a single family dwelling with 7 a.m.to 6 p.m.,Monday-Friday. electric water heating Closed weekends RD/G Same as RC qualifications but for a multi-family dwelling Contact Information RH Residential service for a single family dwelling with electric heat Website www.IPLpoweF.com RI/L Same as RH qualifications but for amulti-family dwelling Customer Service 317.261.8222 Toll Free 1.888.261.8222 CR Controlled residential electric water heating only for a single family dwelling "Call Before You Dig" 811 Lights Out Day or Night 317.261.8111 SS Secondary service small(General Service) Line(available 24/7) SE Secondary service with electric heat for educational institutions(Schools)only Payment Options SH Secondary service for electric heat(May have electric water heating and electric air conditioning combined with electric heat) Online Including Visit IPLpower.com IPL's Pay Now Option CB Controlled electric water heating only(Not qualified for Express Check by Phone 317.261.8222 residential electric water heating rate) Credit or Debit Card 1.800.672.2407 UW Uncontrolled electric water heating only(Not qualified IPL Payment Drop Box 2102 N.Illinois Street for residential electric water heating rate) Indianapolis,IN,46202-1330 For Large Commercial&Industrial rate information,please Other Pay Agent Locations Visit IPLpower.com visit IPLpower.com.If you have questions concerningyour rate classification,please call 317.261.8222. Your Rights&i Responsibilities Meter Use Explanations A Welcome Booklet with rights and responsibilities as an electric P Permanent Meter R RkVah Meter service customer with Indianapolis Power&Light Company has been furnished to our customers. D Demand Meter T Temporary Meter VOUCHER # 137014 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 $613.81 124279 01-7152-05 $287.85 i39�aq�{ 6I--►�s�-os 93 341.dq i I .1 y, a9a .90 Voucher Total r 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 12/11/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/11/201, 124279 $901.66 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance /cwith IC 5-11-10-1.6 Date Officer