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Home My WebLink About243873 04/08/2015 .F�q $,� CITY OF CARMEL, INDIANA VENDOR: 159000 ii ONE CIVIC SQUARE IPL CHECK AMOUNT: S"•"4,158.69` CARMEL, INDIANA 46032 PO Box 110 CHECK NUMBER: 243873 "a,,iTON.-: INDIANAPOLIS IN 46206 CHECK DATE: 04/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 467.16 116807 1120 4348000 1,666.97 736499 1125 4348000 11.38 1069103 1125 4348000 192.06 1095795 1125 4348000 174.90 116789 1125 4348000 639.08 1220879 1125 4348000 1,007.14 925743 Account Number 116789 Indianapolis Power&Light Company 04/23/15 ' P.O.Box 110 Indianapolis,IN 46206-0130 Due Date:r TM04/?3 15 PS IPLpower.comny CARMEL CLAY PARKS&RECREATIO Mo'nth-ly.Account Summary �Bil(ing Date04/01// 1411 E 116th St �- ' Tfr Carmel IN 46032-7611 Previous Balance 7 $165.53 APR 0 2 2015 03/12/15 Payment-Thank You -165.53 Lighting Services 67.01 Metered Electric And Other Services 107.89 Tessa a en ' f Y 5174.90 g Total Account Balance Call 8-11b f0re you begin a digging project.The free Call Before You Dig service has your utilities paint your lawn with various colors Total Number of Services 3 where underground lines exist so yyou don't digg into them.More Total Services Billed 3 information at IPLpower.com/callbeforeyoudIg. Lighting Services 5e6166M&'ess.5100 E116th St Carmel IN 46033' 03/2015 2 400 WATT HPS FLOOD OVER @ 19.99 EA Service Charges Summary 03/2015 1 -WOOD POLE WITH OVERHEAD FEED-@ 3.52 EA Automatic Protective 43.50 Lighting Subtotal 43.50 23.51 Service Addgess. Servicelp 03/2015 1 400 WATT HPS FLOOD-OVERHEAD @ 19.99 EA Service Charges Summary 03/2015 1 WOOD POLE WITH OVERHEAD FEED @ 3.52 EA Automatic Protective Lighting Subtotal 23.51 Metered Electric anther Services . • Service Address.510 0E 116th St Carmel Service ID 54677 r i_>Next Reading Date '04 29 15," n: Rate SS_ Seconds Service(Small) __ Meter Re ding Detail Service Charges Summary g Multiplier Usage e 107.89 Motor Reading s d Electric Char r Billin Me P Metered Mater Billin Period 8 g Meter B Number Use From 7o Days Previous Currant Difference Subtotal 107.89 0809335 P 02/27/15 03/30/15 31 34048 34924 0087671 876 Customer Service Emergency"Lights Out"(24/7/365) Online Anytime Residential 317.261.8222 317.261.8111 IPLpowercom Business 317.261.8444 see revert.side for Customer Selvice hours F telephone numbers,payment options,and electric rate definitions. Indianapolis Power&Light Company Account Number 1095795 P g p y t Dae —04/21/1&- P.O.Box 110 Indianapolis,IN 46206-0130 Due ® mount`Due _ KFr :5192 OF panIES IPLpower.com ny CARMEL CLAY PARKS 6a RECREATIONAonffil-" ccoun umma , : s $illin Dade:03 3,0,1',5 1411 E 116th St Carmel IN 46032-7611 Previous Balance $247.11 CITY OF CARMEL 03/12/15 Payment-Thank You -247.11 Metered Electric And Other Services 192.06 Total Account Balance 5192.06 Call 8-1-1 before you begin a digging project.The free Call Before You Dig service hasyour utilities paint your lawn with various colors where underground lines exist so you don't digg into them.More information at IPLpower.com/callbeforeyoudig. Metered Electric and Other Services Service Address.1430E 96thSt Carmel IN 46032 Y 44 �' Service ID 625036 Next Reading Date 04/29/15 Rate SH Secondaryr ervlce Heatin r r " . -SeryiceName REST -.- v- Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 192.06 Number Use From To Days Previous Current Difference 0936185 P 02/27/15 03/30/15 31 75192 77409 02217 1 2217 Subtotal 192.06 — MAR 31 2015 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 IPLpowercom Residential 317.261.8222 Business 317.261.8444 See reverse side for Customer Service hours a telephone numbers,payment options,and electric rate definitions. Indianapolis Power&Light Company Account Number 925743 P.O.Box 110 Indianapolis,IN 46206-0130 Due Date 84/29AS___. ® IAmounf:Due r 3 lx, 771`51007:-4 P..AES IPLpower.com ny III CARMEL CLAY PARKS&RECREATION ar r >t—37$Illing Date 03727115, 1411E 116th StPrevious Balance $1,359.43 IN CarmelIN 460332-7611 03/12/15 Payment-Thank You -1,359.43 3 Lighting Services 14.18 �+lessage Center Metered Electric And Other Services 992.96 Total Account Balance 51,007.14 If winter's low temps have your electric bill rising check out IPL's resources for managing your bill at IPLpower.com.You can sign up Total Number of Services 2 for budget billing or request a payment arrangement online or by calling our automated system at 317.261.8222. Total Services Billed 2 Lighting Services Service`Address E96th6Nora Ln"Carmel IN 46032 'ZZ, a 3 ", Serzvice Ip 51301 t.,Si i swM iso C 1 er qY °1 .i vk. --- - 02/2015 1 TRAFFIC SIGNAL @-14.1750 EA Service Charges Su' wary— MU4-Miscellaneous 14.18 Billings Subtotal 14.18 Service Address. 6th'St Car mel'IN 46032=9558 Service ID 584040 =' Next;ReadingDat&':04.28.15 Rate.'SS ,Seco`ndary,S`erylce(Small Meter Reading Detail Service Charges Summary Mater Mater BillingPeriodBilling MeterReadingg Multiplier Usage Metered Electric Charge 992.96 Number Use From To Days Previous Current D&ronca 0136763 P 02/26/15 03/27/15 29 16457 25751 09294 1 9294 Subtotal 992.96 MAR 3 1 2015 VA Emergency"Lights Out"(24/7/365) Online Anytime Customer Service JU 317.261.8111 IPLpower.com ELIM Residential 317.261.8222 ELABusiness 317.261.8444 See reverse side for Customer Service hours to telephone numbers,payment options,and electric rate definitions. Y Indianapolis Power&Light Company Account Number 1069103 IP..AES P.O.Box 110 Indianapolis,IN 46206-0130 Due Date �5 IPLpoweccom ny CARMEL CLAY PARKS dz RECREATION onftil �Account`Summa =Billing Da03F 30/15 C 0 CITY OF CARMEL LA , j _ rye. _ . _ _ . ._, 1411 E 116th St Previous Balance $11.38 Carmel IN 46032-7611 03/12/15 Payment-Thank You -11.38 Metered Electric And Other Services 11.38 Total Account Balance $11.38 Call 8-1-1 before you begin a digging project.The free Call Before You Dig service has yourutilities paint your lawn with various colors where underground lines exist so you don't di into them.More information at IPLpower.com/callbeforeyoudig. Metered Electric and Other Services Service Address 27Q01/2 W'116th St Carmel IN 46032 x Service ID 618712 :, Next Reading Date;04%28/,"S1 --,-RifeSS Secondary Serutce(Small) ` °' Service Name METER BY MOUND Meter Reading Detail Service Charges Summary Meter Mater Billing Period Billing MotorRaadinMultiplier Usage Metered Electric Charge 11.38 Number Use From To Days Previous Currant DIh.rance 0161420 P 02/26/15 03/27/15 29 00297 00297 00000 1 0 Subtotal 11.38 7- MAR MAR 3 1 2015 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 IPLpowencom Residential317 Business 317.2611..844844 22 4 See reverse side for Customer Service hours 94 telephone numbers,payment options,and electric rate definitions. V` -.4-- - ® Account Number 1220879 1PI, Indianapolis Power 6 Light Company Due Date 04/20/15 P.O.Box 110 Indianapolis,IN 46206-0130 S IPLpowercomny CARMEL CLAY PARKS&RECREATION ontFil Account ummar �' BillT*n 'Date 03 27 1411E 116th St Y� > • 6 y �~ ' �/ Carmel 1 th St 7611 Previous Balance $773.79 03/12/15 Payment-Thank You -773.79 CITY OF CARMEL Lighting Services 6.87 Me's as ge Center Metered Electric And Other Services 632.21 Total Account Balance 5639.08 If winter's low temps have your electric bill rising,check out IPL's resources for managing your bill at IPLpower.com.You can sign up Total Number of Services 2 for budget billing or request a payment arrangement online or by calling our automated system at 317.261.8222. Total Services Billed 2 Lighting Services --- Service Address 3030 W 116th St Carmel IN 46D32 9563�'� � � s� '"� � Se , kcp 02/2015 1 175 WATT LIGHT-@-6.87 EA - -Service Charges Summary- Automatic Protective 6.87 Lighting Subtotal 6.87 Metered Electric Other Services Service Address:3030 W 116th St Carmel IN 4-6032`9563-, Service ID 467652 t= Next:Readi'ng,Date 04/28/rl`5; Rate.RH Resident%Elec Heat%1 Family r; Meter Reading Detail Service Charges Summary Motor Motor Billing Period Bluing MotorRoading Multiplier Usage Metered Electric Charge 632.21 Number Use From To Days Previous Currant Difference 0229000' P 02/26/15 03/27/15 29 01391 01507 00116 80 9280 Subtotal 632.21 MAR 31 2015 BY: Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 8222 317.261.8111 IPLpower com Business 317.261.8 44 Business 317.261.8444 See reverse side for Customer Service hours til telephone numbers,payment options,and electric rate definitions. _ __ ACCOUNTS PAYABLE VOUCHER-- CITY OF CARMEL An invoice of bill to be properly itemized must sh6w; 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. 159000 IPL Terms: PO Box 110 Date Due,, Indianapolis,, IN 46206-0110 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 116789 5100 E: 116th- . 4/1/15 _ Flowing Well - 3-Mar $._. 174.90 3/30/15_ ---'-.1.095795 1430 L 96th St:_-:S._Trailhead_ .27-Feb--$-_ = -=192.06 3/27/15 925743 West Pk.-,2700;W. 1.16th St.,-96th/Nora traffic signal 26-Feb `$ 11007.14 3/30/15 _1069103 West Pk-Meter by Mound-2700 112 W 116th St 2-Mar $ 11,.38 3/27/15 1220879 3030 W. 116th,St. -W. Park house - 29-Jan $ 639.08. Total $_ 2,024.56 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. .. - I. - 159000 IPL I Allowed 20 - �j` PO Box 110 I Indianapolis, IN .46206-0110 In Sum df,$_ $: 2,024.56 ON ACCOUNT OF APPROPRIATION FOR 101.-General Fund M i j,. ' Po#'or Board,Members Dept# .. INVOICE NO., ACCT#/. TL AMOUNT 1125 116789 4348000. ,$ 1174-90-, I. 1 hereby certify that the attached invoice(s), or 1125,,. 1095795,.- 4348000: 192;06 bill(s)is(are)true and correct and that the 1125, 925743 _4348000,; $ 1,007.14,,; materials or services itemized thereon for 1125- 1069103'_ -4348000.. -$ 11 38' f which-'harge`is`.made vvere'ordered and , 1125-.- _ ,1220879 . 4348000 $ ._:639 08_, . ..received except . s April 2,-2015 A, 'N"__VXtA) Signat re. Accounts Payable Coordinator . _ Cost distribution ledger classification'if -" Title - claim paid motor vehicle highway fund. . Indianapolis Power&Light Company Account Number 736499 I DIG P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 04/21/15 Jr—anAES IPLpower.coRl ff company Page 1 of 2 CITY OF CARMEL ou Surn a \ \ 2 Civic Sq Previous Balance $1,745.98 Carmel IN 46032-2584 03/12/15 Payment-Thank You -1,745.98 FIRE DEPARTMENT Metered Electric And Other Services 1,666.97 \ Total Account Balance $1,666.97 Call8-1-1 before you begin a digging project.The free Call Before Total Number of Services 9 You Dig service has your utilities paint your lawn with various colors where underground lines exist so you don't did into them.More Total Services Billed 9 information at IPLpower.com/callbeforeyoudlg. Metered Electric Other Services ,�'��•�+ ,r:a�.\'^ ----------------- Secc A Ss Ct aleslore � Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 505.07 Number Use From To Days Previous Current Difference 0588654 P 02/25/15 03/30/15 33 57186 61667 04481 1 4481 Subtotal 505.07 Isi ��r�YIC�,��[11��`a�*k�'��_..a�.� �� \� Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 1,003.07 Number Use From To Days Previous Current Difference 0014430 P 02/25/15 03/26/15 29 05319 05413 00094 100 9400 Subtotal 1,003.07 K'VICe;.„dc� ,,SrS�: ��'`:f..�3ttEf� � '� ° ;;: \ �� _\�,� \�',\\�,�"'* '\�',*'��\,��\ �r •,� '''\''��.�,�,'� ,; ;' \ ''; \\'�-; \,�`.,'\'''�, Serv�c Se�rvlrcesNamTOq�,A1�3� Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 25.26 Number Use From To Days Previous Current Difference 0492812 P 02/27/15 03/30/15 31 20596 20722 00126 1 126 Subtotal 25.26 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 0 n IPLpower.com Residential 317.261.8222 Business 317.261.8444 See reverse side for Customer Service hours&telephone numbers,payment options,and electric rate definitions. Customer Service Hours / Call Center Service Center ° PanAES Residential 7 a.m.to 6 P•m.MondaY-FridaY 2102N.Illinois Street . ny Closed weekends Indianapolis,IN 46202-1330 Business 8 a.m.to 5 p.m.Monday-Friday Closed weekends 8 a.m.to 5 p.m., Monday Friday 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 r - electric water heating and electric air conditioning Electronic Cfieck 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. v" T 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. I Indianapolis Power&Light Company Account Number 736499 Due Date 04/21/15 P.O.Box 110 Indianapolis,IN 46206-0110 P..AES IPLpower.comny Page 2 of 2 x.,�, �'�','.T"v��\\��\�.:-., � \^^�,.^�,:..�,� .,\\�*•\*�^�>'�\ ,,\+;n � -\,. '.�\�� ,,\fix:.: \\,,��-. �^,+,*a^=�"�,'*.',\,: ^.;�;• �,:,� „\ w\\. _... ��'�\.\�.^�^�; ,,...�,, Servrce JSery Ce�b.\ a „ •c\\ \\, \"\ E7%#R 37rltt P. •"i',,\ BJP'A E V1C I '' ' Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 23.72 Number Use From To Days Previous Current Difference 0750133 P 02/25/15 03/30/15 33 17420 17532 00112 1 112 Subtotal 23.72 ��^y(G ,1,�:..,��2 �4+\�\ \�.,: ,�Ne i�Re dty� �It�\041Z8 j#� ,+. Rate SS Secor�da�� e •vlc\:�(S Service, Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 21.61 Number Use From To Days Previous Current Difference 0510270 P 02/26/15 03/27/15 29 16617 16710 00093 1 93 Subtotal 21.61 tc S}.e\�ry .,,,<;, \,.:\ \ feReadrn -Date.-1418 ,.A. Rate SS 5econdar Servece.{ \\\ Se4C+�1�i�LC��N� ��1�A�1t�� "i�*�.+.a'i''�\'\i�i',\ '\'\'\��'�\\',�'�i �,,., ., \,;,,, �:'; ::,\"•,'"::..;,�w a\,,,..,°: ....,.... +..�.:,a�;�,�, *a;:;a'�'''\'`,\''�\''�\\'*��'�\�� '`�'�� Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 22.17 Number Use From To Days Previous Current Difference 0659902 P 02/26/15 03/27/15 29 17534 17632 00098 1 98 Subtotal 22.17 5ervtce ��\+,'^��ry*•,�,�*,\'�, �\'\\\,,.\*,*rte,+,-��'\�;'\ ,. t►'.,,,. '� 4'�� , � `� ,-�X S+,; iV �+ \ '\''�'\�\�': \\. Meter Reading Detail Service Charges Summary Meter Meter Billing PeriodBilling Meter Reading Multiplier Usage Metered Electric Charge 21.84 Number Use From To Days Previous Current Difference 0573642 P 02/26/15 03/27/15 29 16459 16554 00095 1 95 Subtotal 21.84 ervrce Add?ess�428Q '!ecvtce-1D 2 $, fie,vrco a e ro wk.>> l co ^a-::..�.>. Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 21.51 Number Use From To Days Previous Current Difference 0127753 P 02/26/15 03/27/15 29 16693 16785 00092 1 92 Subtotal 21.51 5e 'c "'d+ ,.+\m�.'�,-...:rte x,;''z',.\'.,*+',�1 :"^ *,,'"\\\ \ \:: �w�-^, \:'*:.. .•",.".; •a.,Y1,. \. �,\._;\\\\�.,..?;,, i t Senrye Customer Service Hours Cali Center Service Center. PanAES ' Residential 7 a.m.to 6 p.m.Monday-Friday 2102 N.Illinois Street ny Closed weekends Indianapolis,IN 46202-1330 Business 8 a.m.to 5 p.m.Monday-Friday Closed weekends 8 a.m.to 5 p.m., Monday-Friday Closed weekends Contact Information Rate Code Explanations Website www.[PLpower.com RS Residential service for a single family dwelling Customer Service Residential 317.261.8222 RT/W Same as RS qualifications but for a multifamily 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 Paylnent Options j 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 fatuity 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 - _ y 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 g�_v __.P �� 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. VOUCHER NO. WARRANT NO. ALLOWED 20 IPL IN SUM OF $ P.O. Box 110 Indianapolis, IN 46206 $1,666.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members { 1120 736499 43-480.00 $1,666.97 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 Air AA Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by hom, 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 $1,666.97 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 , 20 Clerk-Treasurer ' Indianapolis Power&Light Company Account Number 116807 Due Date 5 04/21/1 P.O.Box 110 Indianapolis,IN 46206-0110 � 15 P S IPLpower.comny CITY OF CARMEL 4NIon#ily�AA�Cq�tr#4 sumrnaxyy itngllate�033t} 15 C`O ACCOUNTS PAYABLE 3 Civic SPrevious Balance $589.59 qq Carmel 1N 46032-2584 03/12/15 Payment-Thank You -589.59 Metered Electric And Other Services 467.16 Total Account Balance $467.16 Call 8-1-1 before you begin a digging project.The free Call Before You Dig service hasyour utilities paint your lawn with various colors where underground fines exist so you don't di into them.More information at IPLpower.com/callbeforeyoudig. Metered Electric andO Ser .i>v =A dress: 9i�09l�azeljQel6P 'N - ,5ervicel�acne�F',.lR Meter Reading Detail Service Charges Summary Meter Meter Billing PeriodBilling Meter Reading Multiplier Usage Metered Electric Charge 467.16 Number Use From To Days Previous Current Difference 0220413 P 02/27/15 03/30/15 31 06838 10975 04137 1 4137 Subtotal 467.16 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&telephone numbers,payment options,and electric rate definitions. _.- Customer Service Hours-, Calf Center -- � - �— Service.Center pgn.,AES Residential 7 a.m.to 6 p.m.Monday-Friday2102 N Illmois Street ny Closed weekends Indianapolis,IN 46202-1330 Business 8 a.m.to S p.m.Monday-Friday Closed weekends 8 a.m.to 5 p.m., Monday Friday Closed weekends - I` 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 amulti-family dwelling . - Online Including Visit IPLpower.com CR Controlled residential electric water heating only for ------ L's Pay Now ptio6 n_- —--- — ----- — _ --- --- asingle 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 ..c..--___ _____._—_,_.�_ ___ _,_._.__.___ _„___ __v 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 Ri lits&Res onsibilities gA PI 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Indianapolis Power & Light i IN SUM OF$ P.O. Box 110 i Indianapolis, IN 46206-0110 $467.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#lriTLE AMOUNT Board Members 1110 43-480.00 $467.16 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 Friday, April 03, 2015 Chief of Police 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)) 03/30/15 monthly payment $467.16 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