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242166 02/17/15 CITY OF CARMEL, INDIANA VENDOR: 159000 d il' ONE CIVIC SQUARE IPL CHECK AMOUNT: $****48,321.04* r CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 242166 9 .oN Via, INDIANAPOLIS IN 46206 CHECK DATE: 02/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 42.27 116815 2201 4348000 81.49 1230619 2201 4348000 106.54 1230630 2201 4348000 160.71 124282 2201 4348000 14.13 1257158 2201 4348000 66.30 1263280 2201 4348000 53.13 1302810 2201 4348000 75.01 1409082 2201 4348000 53.25 1441913 2201 4348000 67.65 1490929 2201 4348000 28.74 1516938 2201 4348000 58.53 1697385 2201 4348000 1,713.44 751382 601 5023990 23,513.65 116806 651 5023990 22,286.20 1397294 _ |ndip |isPower&L�ht[ompany Account Number 16973 8G 0�UnxllO|ndianapo|is.|N462O6'UII0 Due Date: 02/23/15 m 4n��u��Ooo� ,� �}�� `�� ' ' ' '��^�� ^�»�/��n��`�� 3 an AES� |PLpoweccom ~� ` ' ` ` `= " ` 0^ ` company CITY OFCARMEL ��h� ry� &��0 3400VVl3lstSt `'' ''~ ' 1 -11 1 ` `` ''�° ~~- ''~^^ ' ~'~ Carmel IN 46074-8267 Previous Balance !�59.40 01/15/15 Payment-Thank You -59.40 Metered Electric And Other Services 58.53 ��w�� . Total—'---' ----alance $S8.53 IPL has requested a rate increase with the Indiana Utility Regulatory Commission.To[earn more about this topic and see how this may affect your bill,please visit|PLpowerznm/answers. Metered Electric and Other Services Meter Reading Detail Service Charges Summary | Motor ""=' Billing'°== """"u Meter Reading Multiplier v,UsageMetered Electric Charge 58.53 | | Number / "Use / 12/3112/31/14''"m To | ""'" pm,�n � | Previous Current | | 5b� | 58�3 | 02666m / p / � � �* 01/30/15 | sn | 01557 01e86 0042e � / � *zs Subtotal . E ~ Ovt"(Z4/7/365) Online Anytime Customer Service Jl7�6l�1l1 � |pLpv�v��vm Residential3llZ Gl�2ZZ =a � goou,ines,3zza6z.8444 See reverse side for Customer Service hours atelephone numbers,payment options,and electric rate definitions. -------------------------------------------------------------------- Indianapolis Power&Light Company Account Number 1516938 l5 O� Date` ��y PO.Box lIOIndianapolis,|N462U6'0IlU Due ~- ' � � �nmb6ntDum�' �'�;'-� `� �'��'��`'� � �`'��~��`��r� ��8�C4 ~ |PLpn*e�com � ` ^'-- ' - ` ` ' '� ~ ~ � ' ' ^ - ompany CITY OFCARMEL uhtSu - j0NQ ' 34OOVVl3lstSt ~~'� ' ' ` 1 ` ' ^�^~-~ ^ ' `� ~ ~~~^ ' ' ''` ' Carmel IN 46074'8267 pmvioosBabnce �2874 71/15/15 Payment-Thank You -28.74 Metered Electric And Other Services 28.74 essa ��htdr �i�� `` �� Total—Account Balance -~~'- r�-�- ^ = °�' ` .z /� � ` ^�/.x�xr IPL has requested arate increase with the Indiana Utility Regulatory Commission.To[earn more about this topic and see how this may affect your bill,please visit|pLpnweccom/answers. Metered Electric and Other Services Meter Reading Detail Service Charges Summary | M"mr, Meterm , umm umm �vv� Previous Meter Readmn,, Multiplier Usage ��eteredBec�icCharge Z874Numbe | 0774319 ( p | 12/31/14 01/3Use From 100/15 | so | 0842e 08587 00158 | / | oo Subtotal 2874 / Emergency"Lights Online Anytime Customer Service Jl7�6l�1lz ��^� |pLpv*eccnm Residential 317.261.8222 ovu*e,,3z7.a6z.a44* See reverse side for Customer Service hours atelephone numbers.payment options,and electric rate definitions. ---------------------------------------------------------------- _ I's AccountNunm6er I49O9�� |ndianapoUsPo*er&L�kt[nmpany Due0ate O��I5 �O.BoxIIU|ndianapn|is.|N462O6'OIl0 ' --'--~� 4N6ouh�Oue; : '$67�5 � |PLpoweccom ' ~^`~ ompany CITY OFCARMEL 0�0,'~e ~ ~ `[�OSTBEETDEPARTKENT m ^ p 34OOVl3lst5t -= Previous �67�6 Carmel |N46O74f8Z67 -dl/l 5/15 Payment-Thank You -67.86 Metered Electric And Other Services 67.65 Total Account Balance $67.65 es ge�c sa -mX�t��x� °° IPL has requested a rate increase with the Indiana Utility Regulatory Commission.Tolearn more about this topic and see how this may affect your bill,please visit|PLpoweccom/answers. Metered Electric and Other Services Meter Reading Detail Service Charges Summary | m.m, mom, Billing Period ummm wum,nma Multiplier Usage K�eteredBectric[har8e 676S | w"�o., / Use | 12/31/14 uz/sn/zs |From To | oxv, | pm"/nu, Currentum��nco | | � nm�osz | p | � an | *ou*« �ymso nn�zz | / | su 5obtutai 67�6S Emergency"Lights Out"(24/7/365) OnoneAnrame Customer Service 3z7�6l�1lz � |pLpv�ecz,� Residential 317.261.8222 6l�Z33 = Isovunes,3z7.a6lu*44 See reverse side for Customer Service h".,,atelephone= u =»","�p"'�""'°,, "".."a°/°",,i",°mn u" "x/=,. ------------------------------------------------ -- 4 Indianapolis Power&Light Company Account Number 1441913 P.O.Box 110 Indianapolis,IN 46206-0110 Due Date: 02/23/15 o Amount'Due: $53.25 P.,,AES IPLpower.comny CITY OF CARMEL Monthly Account,Summary Billing Date:01/30/15 3400 W 131st St Carmel IN 46074-8267 Previous Balance $45.00 01/15/15 Payment-Thank You -45.00 CARMEL STREET DEPT Metered Electric And Other Services 53.25 Message Center "` Total Account Balance $53.25 IPL has requested a rate increase with the Indiana Utility Regulatory Commission.To learn more about this topic and see how this may affect your bill,please visit IPLpower.com/answers. . • Service Address-. 4915 E'°106th St Camel IN 46033-3800 Service 10:684021. Next Reading Date 02/27/15,. Rate: SS Secondary Service(SmalO., Service Name:SALT BARN. Meter Reading Detail Service Charges Summary Meter Meter Billing PeriodBilling Meter Reading Multiplier Usage Metered Electric Charge 53.25 Number Use From To Days Previous Current Difference 0209935 P 12/31/14 01/30/15 30 39151 39532 00381 1 381 Subtotal 53.25 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 IPLpower.com Residential 317.261.8222 Is Business 317.261.8444 See reverse side for Customer Service hours&)telephone numbers,payment options,and electric rate definitions. Indianapolis Power&L�htCompany Account Number I409082 P.O. Due Date: O��I5 O�8oxIlU|ndianapo|i».|N46ZO6'OIl0 -` ' Au��r ��GI]l � |PLpoweccom � -- ompany CITY OFCARMEL Mmnth � ' 34U0VVl3l»tSt ��^� `''^~ �`' ~~` '~° -^`` 9 -1— ~^^`~ Carmel IN 46074f8267 Previous Balance $7789 01/15/15 Payment-Thank You -77.09 Metered Electric And Other Services 75.01 me C T—tal-'----'-alance--- -'~~^ 'mmx�`.rxm�. IPL has requested arate increase with the Indiana Utility Regulatory Commission.Tnlearn more about this topic and see how this may affect your bill,please visit|PLpowerzom/answers. Metered Electric'and Other SeOflces. Se Meter Reading Detail Service Charges Summary | Meter, ""=' """" Period~ '""Use From To D.ys» Previous MeterCu Dihemncu Multiplier Usage Metered E|ec�icCharge 75.0IN ba | ozoza.a / p | 12/31/14 01/30/15 | so | 63682 **2e/ ons/s | 1 | sa Subtotal 75.01 cu�v�e,sem/�e E "Lights Online Anytime Jz7��l��ll- 0IPLpm°e�cvm Q�� Residential 317.261.8222 ==== e��aBusiness 317aUl8**4 See reverse side for Customer Service hours utelephone numbers,payment options,and electric rate definitions. -------------------------- Account Number 1302810 2 Indianapolis Power&Light Company Due Date: 02/23/15 P.O.Box 110 Indianapolis,IN 46206-0110 PC.,, SIPLpower.com Amounf Due: $53.13 ny CITY OF CARMEL Monthly Account Summary. Billing Date:01/30/1.5 3400 W 131st St Carmel IN 46074-8267 Previous Balance X58.30 01/15/15 Payment-Thank You -58.30 CARMEL STREET DEPARTMENT Metered Electric And Other Services 53.13 Message Center , Total Account Balance $53.13 IPL has requested a rate increase with the Indiana Utility Regulatory Commission.To learn more about this to and see how this may affect your bill,please visit IPLpower.com/answers. e Service Address:9601`Spn6g Mill Rd,Indianapolis IN 46290 ,. rvice ID:666009 ext ReNading�Date 02/27/15. Rate: SS Secondary Service{Smo Selt) Service Name TRAFFIC SIGNAL C_ Meter Reading Detail Service Charges Summary Meter Meter Billing PeriodBilling Meter Reading Multiplier Usage Metered Electric Charge 53.13 Number Use From 70 Days Previous Current Difference 0183491 P 12/31/14 01/30/15 30 37481 37861 00380 1 380 Subtotal 53.13 Emergency"Lights Out"(24/7/365) Online AnytimeIN Customer Service . 317.261.8111 13IPLpower.com Residential 317.261.8222 Business 317.261.8444 See reverse side for Customer Service hours&telephone numbers,payment options.and electric rate definitions. Account Number 1263280 ini, Indianapolis Power&Light Company Due Date: 02/23/15 P.O.Box 110 Indianapolis,IN 46206-0110 Amount Due:. - $66.30 an AES IPLpower.com company CITY OF CARMEL Monthly Account Summary Billing Date:01/30/.15 3400 W 131 st St Carmel IN 46074-8267 Previous Balance $72.24 01/15/15 Payment-Thank You -72.24 Metered Electric And Other Services 66.30 Total Account Balance $66.30 Message Center IPL has requested a rate increase with the Indiana Utility Regulatory Total Number of Services 2 Commission.To learn more about this topic and see how this may Total Services Billed 2 affect your bill,please visit IPLpower.com/answers. Service Address:;li 491/2 W 116th St Carmel 1N 46032 Service ID:676376 Next Reading Date 02/26/15 Rate: SS Secondar'S ervice(Sma Service N aM' -e'--`z'D.EC0RATIVE LIGHTING Meter Reading Detail Service Charges Summary Meter I Meter I Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 41.39 Number Use From To Days Previous Current Difference 0200837 P 12/30/14 01/29/15 30 24260 24533 00273 1 273 Subtotal 41.39 Serviee Address:.10590 N Gray`Rd CarmelIN;46032 Service IDi 658:921 DNext Reading Date 02/27/15 Rate SS Secondary Service(Small) SeryIce Name-STREET G' 'AT:HTSROUNDABOUT Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 24.91 Number Use From To Days Previous Current Difference 0181180 P 1 12/31/14 01/30/15 30 40944 41067 00123 1 123 Subtotal 24.91 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service M, 317.261.8111 IPLpoweccom Residential 317.261.8222 Business 317.261.8444 See reverse side for Customer Service hours til telephone numbers,payment options,and electric rate definitions Indianapolis Power&Light Company Account Number 1257158 02/23/15te Da : P.O.Bax 110 Indianapolis,IN 46206-0110 Due an AES ® IPLpower.com Amount Due: -, $14:13 company CITY OF CARMEL Monthly,Account.Summary B(Iling.Date:_01/30/25 3400 W 131st St Carmel IN 46074-8267 Previous Balance 514.13 01/15/15 Payment-Thank You -14.13 Metered Electric And Other Services 14.13 Message Center ,: Total Account Balance $14.13 IPL has requested a rate increase with the Indiana Utility Regulatory Commission.To learn more about this topic and see how this may affect your bill,please visit IPLpower.com/answers. . 0 Service Address:10400 N Gray.Rd Indianapolis IN,46280 Service ID:661934 Nezt Read .,Date: 02/27/15, ::Rstec SS` Secondar Service,Small gv (: . Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 14.13 Number Use From To Days Previous Current Difference 0184638 P 12/31/14 01/30/15 30 02504 02529 00025 1 25 Subtotal 14.13 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 1-3 317.261.8111 IPLpower.com Residential 317.261.8222 13 Business 317.261.8444 See reverse side for Customer Service hours til telephone numbers,payment options,and electric rate definitions. ----------------------------- 1 Indianapolis Power&Light Company Account Number 1230630 Due Date: 02/23/15 P.O.Box 110 Indianapolis,IN 46206-0110 an AES IPLpower.com Amount-Due: $106:54 company CITY OF CARMEL Month ly.Acco unt Summary Billing Date:01/30/15 Carmel 131stSt Previous Balance X107.65 Carmell IN 46074-8267 01/15/15 Payment-Thank You -107.65 Metered Electric And Other Services 106.54 Total Account Balance $106.54 Message Center IPL has requested a rate increase with the Indiana Utility Regulatory Commission.To learn more about this topic and see how this may affect your bill,please visit IPLpower.com/answers. Other Se Service Addressi'11599 N Illinois St Carmel IN 46032 Service ID:652009 Next Reading Date 02/27/15 AX1 Rete: SS Secondary Servlce.(Small) " Service Name:'STREET LIGHT FOR ROUNDABOUT Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 106.54 Number Use From To Days Previous Current Difference 0175406 P 12/31/14 01/30/15 30 1 82298 83164 00866 1 866 Subtotal 106.54 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 IPLpower.com 21 Residential 317.261.8222 Business 317.261.8444 See reverse side for Customer Service hours&telephone numbers,payment options,and electric rate definitions. _ Indianapolis Power wer�Lt[nmpany Account ^°Number ^ 123~06 'I9 O�8oxIIO| dianapo|is.|N462O6'OIlO Oue �ate�ID1 $81.49 - |PLpower.cum ompany ~ [ITYOF[ARMELBillin 34OOVVl3lstSt '`' ^^~^°�~� `~^~^~~^`~ ^~°��" °°,�'='=�� -~��~�r Carmel IN 46074'8267 Previous Balance $83.25 01/15/15 Payment-Thank You -83.25 Metered Electric And Other Services 81.49 Total Account Balance �X5ssag�+e ��`�/08��X�8�.��.��8��! �3D��$�C�� IPL has requested arate increase with the Indiana Utility Regulatory Commission.Tn[earn more about this topic and see how this may affect your bill,please visit|PLpnwerznm/answers. Mete'red Electric,and Other Services griclianapok AR Meter Reading Detail Service Charges Summary | | | Cu ""°' ~e�' """" '°�~ """"c �"�"eodumber Use Fr in To Da Previous rren Di m" M«mpm' v,�« ��pterpdElectric Charge 81.49 | 0105028 / p | 12/31n* 01/30/15 | ao | 469* 475 86 00638 | 1 | sm Subtotal 8149 R= sm "Lights Ou��4/7/]6s) Online Anytime cu,u�e' Service 3z7�6z�1z1 � |pLpvweccnm Residential]z7� 6l�Zaa Is Business 317.261.8444 See reverse side for Customer Service hours utelephone numbers,payment options,and electric rate definitions. ------------------------------------------------------------------------------------------------------------- Indianapolis Power&Light Company Account Number 116815 P.O. Due Date: O2��3�I5 O�8uxIIO|ndianapo|is.|N46206'UIlO ~— ^ /P w V-' '`' i; $4`2''27|PLpnweccom company CITY OFCARMEL 3400VV131s\St Carmel |N46O74f8267 Previous Balance $4IO2 0 1/15/15 Payment-Thank You -43.02 Tota_Account Balance—__ ' --. �~- en xm '5�x�` IPL has requested arate increase with the Indiana Utility Regulatory Commission.Tolearn more about this topic and see how this may affect your bill,please visit|PLpnwerzom/answers. Metered Electric and�Other Services all Meter Reading Detail Service Charges Summary mmm, Mom, Billing Period Biv,mmm«'xomi Multiplier Usage y�eteredBectric[harge 4227 | wum�a, | u� | ,�m To | ""v" | p=,/"", co,m� o/n�mnco | | | | cu�o��a / p / �z/a�/�� nz/su/zs | su | nso/a 06194 00281 | / | ze/ Subtotal 4Z27 | Emergency"Lights Out124/7/365} Online Anytime Customer N�~�\ 3lz�6z�1ll U�� |pLpvwecmm Residential 317.261.8222 Business 317.261.8444 See reverse side for Customer Service hours mtelephone numbers,payment options,and electric rate definitions, ------------------------------------------------------------------------------------------------------------- Account Number 124282 E Indianapolis Power&Light Company Due Date: 02/23/15 P.O.Box 110 Indianapolis,IN 46206-0110 Amount Due: $160.71 pa.AES IPLpower.com ny CITY OF CARMEL Month( Account Summar Billing Pate:-01/30/15 3400 W 131st St Y Y..., g Carmel IN 46074-8267 Previous Balance $163.26 01/15/15 Payment-Thank You -163.26 CARMEL STREET DEPARTMENT Metered Electric And Other Services 160.71 Message Center; Total Account Balance $160.71 IPL has requested a rate increase with the Indiana Utility Regulatory Commission.To learn more about this topic and see how this may affect your bill,please visit IPLpower.com/answers. ete Service A"ddress:'1'400 E 96th.St Carmel IN 4.6032 Service ID:689136 Next Reading Date 02/27%15 Rate SS Secondary Service(Small) , Service Name MONON,TUNNEL LIGHTING Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 160.71 Number Use From To Days Previous Current Difference 0215524 P 12/31/14 01/30/15 30 69663 71022 01359 1 1359 Subtotal 160.71 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service < 317.261.8111 IPLpower.com Residential 317.261.8222 Business 317.261.8444 See reverse side for Customer Service hours b telephone numbers,payment options,and electric rate definitions. i Account Number 751382 Indianapolis Power&Light Company Due Date 02/27/1S P.O.Box 110 Indianapolis,IN 46206-0110 an AES IPLpower.com Amount:Due \ •`\\\`� \ ` 51,713 44 company Page 1 of 2 CITYOFCARMEL Morittily`Accoun"t=Su"mmary = B,illin Dafei'02/05J15 C�O STREET DEPARTMENT .�._ .,__ �,:..> ..»>� ,, #,.,,,,." ��\\ �\.-x 3 00 W 131st St Previous Balance $1,727.60 Carmel IN 46074-8267 01/15/15 Payment-Thank You -1,727.60 Lighting Services 1,659.46 Metered Electric And Other Services 53.98 \ \ \u, \# Total Account Balance $1,713.44 MessageCenter IPL has requested a rate increase with the Indiana Utility Regulatory Total Number of Services 8 Commission.To learn more about this topic and see how this may affect your bill,please visit IPLpower.com/answers. Total Services Billed 8 Service Address. "Street-1_t titin :Carmel"-I �} �\ `,v' ' g g, N 6032-" \ Serv�ce.ID �\\ �� \ : �\ \\ ' � a•.*aa�..^.v.,,:,e,.a^ v ,.w,°'� ;i'•a,: a.,: .--\\'',,x�..\l\\\---,�\"'a\-.'�'�'� \'�\ti �'*'*'�.�-< .._ .:�,,\\\"v\\�: a`�",U\^�.w 01/2015 66 175 W MV POST TOP @ 15.51 EA Service Charges Summary 01/2015 16 150 WATT HPS -OVERHEAD @ 10.60 EA 01/2015 4 100 W HPS - POST TOP @ 15.26 EA Street Lighting 1,495.11 01/201S 6 175 WATT MV -OVERHEAD @ 9.69 EA Subtotal 1,495.11 01/2015 6 175 WATT MV - CUSTOMER OWNED @ 7.59 EA 01/2015 S 100 WATT HPS - OVERHEAD @ 9.09 EA 01/2015 3 2S0 WATT HPS - OVERHEAD @ 13.33 EA 01/2015 2 150 WATT HPS - FIBERGLASS COLUMN @ 15.82 EA 01/2015 1 150 WATT HPS REDDY SENT. @ 13.18 EA 01/2015 1 175 WATT LIGHT @ 6.87 EA "'v;s\'e'a�;; ,.�ti,\"*2..**�.'..\\r.�:,`\\".' ;,\\',�:_\\,,�.t'..�,,,*s,,,. \•"2.� �i �':,*' ',�.i �'�� "v,.' ;\\,�'�� "�>..' ". Service Addrss:.Street"Lt Serv�ce;ID36469' , n.�:a:_.v.,�..aa�ev*.�\�.-,vu*'"'i.\..�'�, .al*`'+.�',':� .- \\'^�\\-.a'.'�\\---::��\+. _-:a -..ii,'\`,'\�\\`\''.*;,.a\ .�\,+."'s\'',�\� �_.,:.:\'i �'•\''�.'�.,...\'�`+*.._:__-_ti'�� ..,+"'�.,a�'>,,.._,'';,.---`-�\.a:.t'v`'i�,`+.�'�'^:. 01/2015 1 AIR RAID SIRENS @ 3.1500 EA Service Charges Summary 01/2015 1 TRAFFIC SIGNAL @ 3.1500 EA 01/2015 1 TRAFFIC SIGNAL @ 55.8600 EA MU4-Miscellaneous 121.17 01/2015 1 TRAFFIC SIGNAL @ 59.0100 EA Billings Subtotal 121.17 '�- Serv�ce 01/2015 1 150 WATT HPS REDDY SENT.@ 13.18 EA Service Charges Summary Street Lighting 13.18 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 0 317.261.8111 IPLpower.com Is Residential 317.261.8222 Business 317.261.8444 See reverse side for Customer Service hours&telephone numbers,payment options,and electric rate definitions. Indianapolis Power&Light Company Account Number 751382 P.C.Box 110 Indianapolis,I N 46206-0110 Due Date: 02/27/15 f AfKddrif[hie: ------ Z $IW13'A A an AES IPLpower.com company Page 2 of 2 ............ '�'`.7""( S`e`r`v'h ce"AddiOss':3715 Po'werly'\Iq,,',armetIN 46033-472"' , 3 Cdntinu4d) Subtotal 13.18 Z\ Servtce Address jE 98 tH And H,,aybrs tic Rd lhdi6n6pb[is,IN�'\4,6204 ,," \- NnR% M, § w Z% Servtce 1D.663Q72im", 'R 01/2015 1 100 WATT LIGHT @ 6.18 EA Service Charges Summary 0112015 1 - WOOD POLE WITH OVERHEAD FEED - @ 3.52 EA Automatic Protective 9.70 Lighting Subtotal 910 S4rviceAddreii-`,,E,98th St 4, "AMWVW-1, "a 'A ft Ser�` AQ�l Q7 114 01/2015 1 100 WATT LIGHT @ 6.18 EA Service Charges Summary 01/2015 1 - WOOD POLE WITH OVERHEAD FEED - @ 3.52 EA — Automatic Protective 9.70 Lighting Subtotal, 9.70 x, BurlingtoN Orin Se'rvke\,`Address'.,T_ I'AKd Spring Carmel AN'b4R I 0 i k",kA N-Al 0 ME \N \ "\ , , " % S arvice 16713491 : 0 ' 01/2015 1 150 WATT NPS - OVERHEAD @ 10.60 EA Service Charges Summary Automatic Protective 10.60 Lighting Subtotal 10.60 Servtce ID 54342 Dite?',6`2/27 RateSS SecondaryMeter Reading Detail Service Charges Summary Meter Meter Billing PeriodBilling MeReading eadin Multiplier Usage Metered Electric Charge 33.26 Number Use From To Days Previous Current Difference i 1 0910974 P 12/31/14 01/30/15 30 04172 04371 00199 1 199 Subtotal 33.26 541,rlic� eAddf4ss:'6' ", 624W: ., , " N Service lD-606665 " Next Tb4t :&62127tl5 Rate:,SS� Secondary, 6�vite(S at Servtce'Name-TOFFIC LIGHT/NW CbRNER§6TH,,g, 6LLEGE Meter Reading Detail Service Charges Summary Meter r Meter Billing Period Billing Meter Read' Multiplier Usage Metered Electric Charge 20.72 Period Billing "n M et r Meter Difference Days u e .Nurl_Use -_._____From____To Days Previous C rr nt 01/15/15 -Y Subtotal 20-72 .m _U __ ' T T 1_3 /i o 5 0774397 7 12/31/14 1/1 5/1 15 45850 45850 00000 1 0 9 1 0 0 9 0 1 1 /1 0 0/1 S 1 294374 T 01/15/15 01/30/1S 15 00000 00085 00085 1 85 Billed Energy 85 20.72 Present Reading Estimated Meter Has Been Changed 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)) 02/10/15 $1,713.44 02/11/15 $807.75 i 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF $ P. O. Box 110 Indianapolis, IN 46206-0110 $2,521.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $1,713.44 I hereby certify that the attached invoice(s), or 2201 43-480.00 $807.75 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 , r17 Thin /ay, e oa#Qo2015 7 SjStr4e2,Gommis9id er Title Cost distribution ledger classification if claim paid motor vehicle highway fund it Account Number 116806 Indianapolis Power&Light Company Due Date: 02/26/15 P.O.Box 110 Indianapolis,IN 46206-0110 Amount;Due ,�;�'$23,51165 P,.,MAS IPLpower.com � " "ny Page 1 of 3 CITY OF CARMEL Disconnect Notice C 0 CARMEL UTILITIES Disconnect Date: 02/26/15 3 50W131stSt Carmel IN 46074-8267 Month) 'Accourit'Sii'mmar' Billin 'Dat_a 02" 04 15 Previous Balance $43,731.84 /15 Payment-Thank You Message,^Cent`er \ a? '", ;' _,, 01/018/15 Payment-Thank You _1,615.61 Your account is past due. A payment of$648.68 must be received Metered Electric And Other Services 22,864.97 on or before 02/26/2015 to avoid disconnection of your Total Account Balance serviAsl. If payment is not received,the entire balance of $24,19 . 1 will e due.All services attached to the account are subject to disconnection without further notice. If your service is Total Number of Services 7 disconnected you will be required to pay$24,199.81 and up to Total Services Billed 7 $59.00 in collection charges per service prior to service reconnection.A security deposit may also be required. Metered Electric and Other Services N 5'e,v d c s 'S E,106. S't'`A"""t C.. a�inel N 460 3:3, 0;. Se ,vice ID 692907. ,. .\, , ^�\ Next Reading:Date:02/27/15 �\ Rate:SS'.'S'econdar Servlce(Smallj Y . . ... , ,. , Y...,, .,-. �,. W 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 12/31/14 01/30/15 30 78709 78709 00000 1 0 Subtotal 11.38 Service Address. 106'75 ray, `Carmel 1N 6 ` �\� t� Service ID 61996 \� . U, a, - r :NeXt,Readln Date.•Q2 Z= 15 ��, Rate`SL Second' Sefvlce Lar e >X ;a ATER DEPT.GR'AY,,RD S",TA\ IONS- :, ` `''';' Service Name ,W ,\ .;s \ �"`�� '\` ...a,:,-,�.,..,. a ,;;\„aa\�\\�___:\��n,.-„\,\-.t-�a,..�.a'�"'�\JM_12K .?..�”"", --.z..,.,?.\,\�a`\�,\�1\w\--ice.,.:__,,;;;.,=..:��i�+. Meter Reading Detail �� ' Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Char e 5,341.43 Number Use From To Days Previous Current Difference g 0016449 P 12/30/14 01/29/15 30 06303 06445 00142 400 56800 Subtotal 5,341.43 5016449 R 12/30/14 01/29/15 30 03336 03416 00080 400 32000 6016449 D 12/30/14 01/29/15 30 00188 1 Cil• �� 1 � —7 i e) 5•�� Emergency"LiOnline Anytim Residential 317.261.8222 "Lights Out"(24/7/365) 317.261.8111 IPLpower.com Business 317.261.8444 l.`AM See reverse side for Customer Service hours b telephone numbers,payment options.and electric rate definitions. r Customer Service Hours Call Center Service Center an AES ® Residential 7 a.m.to 6 p.m.Monday-Friday 2102 N.Illinois Street company Closed weekends Indianapolis,IN 46202-1330 Business 8 a.m.to S p.m.Monday-Friday 8 a.m.to 5 p.m., Monday Friday Closed weekends Closed weekends Contact Information Rate Code Explanations Website www.IPLpower.com RS Residential service for a single family dwelling Customer Service Residential 317.261.8222 RT/W Same as RS qualifications but for a multi-family dwelling Business 317.261.8444 RC Residential service for a single family dwelling with Toll Free 1.888.261.8222 electric water heating "Call Before You Dig" 811 RD/G Same as RC qualifications but for a multi-family dwelling Lights Out Day or Night 317.261.8111 Line(available 24/7) RH Residential service for a single family dwelling with electric heat Payment Options RI/L Same as RH qualifications but for a multi-family dwelling Online Including Visit IPLpower.com CR Controlled residential electric water heating only for IPL's Pay Now Option a single family dwelling Express Check by Phone 317.261.8222 Credit or Debit Card 1.800.672.2407 SS Secondary service small(General Service) IPL Payment Drop Box 2102 N.Illinois Street SE Secondary service with electric heat for educational Indianapolis,IN,46202-1330 institutions(Schools)only Other Pay Agent Locations Visit IPLpower.com SH Secondary service for electric heat(May have electric water heating and electric air conditioning Electronic Check Re-Presentment Policy combined with electric heat) In the event that your check is returned unpaid for insufficient or uncollected CB Controlled electric water heating only(Not qualified for funds,we may re-present your check electronically(Re-presented Check residential electric water heating rate) Entry,or"RCK").If the electronic attempt similarly fails,we may attempt to collect your check electronically one additional time. Any NSF fee that UW Uncontrolled electric water heating only(Not qualified accrues from the original check will be assessed separately and added to for residential electric water heating rate) your monthly bill. In the ordinary course of business,your check will not be returned to you with your bank statement,but a copy can be retrieved by For Large Commercial&Industrial rate information,please contacting your financial institution. 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 D Demand Meter T Temporary Meter been furnished to our customers. { Y - �,� - •- biz -`� _ - ; 4 Indianapolis Power&Light Company Account Number 116806 Due Date: 02/26/15 P.O.Box 110 Indianapolis,IN 46206-0110 Amount Due 21513."65 1P,..AES 1PLpower.com �.mp. company Page 2 of 3 0� Sj�-)it'c"e"-A"dd'r---e's's':,,'z,i'O sp6ntinui"d) Actual Billed Amount Energy 56800 56800 3.386.43 RkVAh 32000 32000 0.00 Demand 188 188 1.983.40 Power Factor 87% 28.40- 5.341.43 S, kbvil'Pk"W'V"d�n�' '0' Se"Fyqej ing1 w _ c r c VEL AwAN0J \ \`\ \,. N\WWW" Meter Reading Detail O-V Service Charges Summary Meter Meter Billing Period Billing Meter Read* Multiplier Usage Metered Electric 1,112.86 Number , 1 Use From To Days Previous Current Difference Adjusted Charge 0,0 18152 P 12/30/14 01/29/15 30 05475 05496 00021 200 4200 5018152 R 12/30/14 01/29/15 30 02333 02344 00011 200 2200 Subtotal 1,112.86 6018152 D 1 12/30/14 01/29/15 30 00074 1 74 Actual Billed Amount Energy 4200 4200 346.09 RkVAh 2200 2200 0.00 Demand 74 74 780.70 Power Factor 89% 13.93- 1.112.86 v1\ d 'e' 61 z\ in �'s A'�N ce ry N-,u.aY U-IT 0 'P S c D Service -Se -e Name: Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Rea Multiplier Usage Metered Electric 1,711.78 Days t Number Use From To Previous Current Difference Adjusted Charge 0015646 P 12/30/14 01/29/15 30 12776 12811 00035 100 3500 Subtotal 1,711.78 5015646 R 12/30/14 01/29/15 30 09516 09545 00029 100 2900 6015646 D 12/30/14 01/29/15 30 00128 1 128 Actual Billed Amount Energy 3500 3500 305.63 RkVAh 2900 2900 0.00 Demand 128 128 1.350.40 Power Factor 77% 55.75 . .... ..... .. 1.711-.76 er4iee'A ress Ser R' wk t W ZXk'.\ Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 10,316.70 Number Use From To Days Previous Current Difference 0014340 P 12/30/14 01/29/15 30 02030 02062 00032 2800 89600 Subtotal 10,316.70 5014340 � R 12/30/14 01/29/15 30 00315 00315 00000 2800 0 6014340 0 12/30/14 01/29/15 30 00514 1 514 - Account Number 116806 ID Indianapolis Power&Light Company Due Date: 02/26/15 P.O.Box 110 Indianapolis,IN 46206-0110 Arn6uiitDue: —Ian AES 1PLpower.com company Page 3 of 3 'Z Actual Billed Amount Energy 89600 89600 5,282.30 RkVAh 0 0 0.00 Demand 514 514 5.417.52 Power Factor 100% 383.12- 10.316.70 Ng Address 10675N Gr "'a Carmel' N,"'4 6 0 3 3 Ser'vWi1d""' Fe :R Sery e. D , y"' Next'Kead1ng )ate02/27/ a�804ame:yLLL Nk ML Meter Reading Detail Service Charges Summary Meter Billing Pe'ridd Billing Meter Reading Multiplier Usage Metered Electric Charge 2,004.86 Meter Number Use From To Days Previous Current Difference 0012,178 P 12/30/14 01/29/15 30 08532 08775 00243 100 24300 Subtotal 2,004.86 5012978 R 12/30/14 01/29/15 30 03501 03601 00100 100 10000 6012978 D 12/30/14 01/29/15 30 00044 1 44 Actual Billed Amount Energy 24300 24300 1.507.89 RkVAh 10000 10000 0.00 Demand 44 50 527.50 Power Factor 92% 30.53- 2.004.86 Minimum Demand Billed �S6evic6�Addre§ii,1- aze e w S&41Ce11D-V,087,52 Meter Reading Detat Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric 2,365.96 Number Use From To Days Previous Current Difference Adjusted Charge 0017228 P 12/30/14 01/29/15 30 00005 00057 00052 200 10400 Subtotal 2,365.96 5017228 R 12/30/14 01/29/15 30 00005 00025 00020 200 4000 6017228 D 12/30/14 01/29/15 30 00163 1 163 Actual Billed Amount Energy 10411 11400 714*46 RkVAh 4000 4000 0.00 Demand 163 163 1.719.65 Power Factor 93% 58.15- 2.365.96 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 2/11/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/11/2015 116806 $22,864.97 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 ---A4 Date fficer VOUCHER # 143052 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 $15,669.51 116806 01-6150-01 $7,195.46 Voucher Total $22,864.97 Cost distribution ledger classification if claim paid under vehicle highway fund Indianapolis Power&Light Company Account Number 1397294 # inlP.O.Box 110 Indianapolis,IN 46206-0110 Due Date: 02/25/15 -r ®an AES 1PI-power.corn "$2286;20 company ompany CITY OFCARMEL Monthly pUritSuIm i(-y 9609 Hazel Dell Pkwy Indianapolis IN 46280-2935 Previous Balance $24,086.17 01/23/15 Payment-Thank You -24,086.17 Metered Electric And Other Services 22,286.20 Total Account Balance $22,286.20 Message"Center' 6, -- IPL has requested a Fate increase with the Indiana Utility Regulatory Commission.To learn more about this topic and see how this may affect Your bill,please visit IPLpower.com/answers. Service Ad,d i s's:�,i96�0l 9 Hazel D' ' tt Pk jhdiahaJpoti§jN'4,6 46280„2935 : N \ ' - ' � ) 'ze A S6rViceJD678616, j e kadihPti �62/27 eteSLSVconda�yerviceLarge Service ame MTR 5257,UNIT:B-WA5TErATER T QANT X Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Rea Multiplier Usage Metered Electric Charge 22,759.20 Reading Number Use From To Days Previous CurrentDifference 0018154 P 12/30/14 01/29/15 30 09389 09598 00209 750 156750 Rider 15 Capacity Credit -236-50 5018154 R 12/30/14 01/29/15 30 03243 03316 00073 750 54750 Rider 15 Capacity Credit -236.50 0018153 P 12/30/14 01/29/15 30 09962 10157 00195 750 146250 Subtotal 12,186,11 5018153 R 12/30/14 01/29/15 30 04664 04745 00081 750 60750 6018154 D 12/30/14 01/29/15 30 00526 1 526 Actual Billed Amount L? Energy 303000 303000 17,617.03 RkVAh 115500 lissoo 0.00 Demand 526 526 5,539.68 Power Factor 93% 397.51- 22,759.20 12/30/2014 RIDER 15 CAPACITY CREDIT-NOVEMBER 2014 01/29/2015 RIDER 15 CAPACITY CREDIT-DECEMBER 2014 REmergency"Lights Out"(24/7/365) Online Anytime Customer Service 1 317.261.8111 IPLpower.com Residential 317.261.8222 0 E Business 317.261.8444 See reverse side for Customer Service hours R?telephone numbers,payment options,and electric rate definitions. 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 2/11/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/11/2015 1397294 $22,286.20 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 # 146699 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 1397294 01-7152-05 $22,286.20 i I Voucher Total $22,286.20 i Cost distribution ledger classification if claim paid under vehicle highway fund i