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244825 05/05/15 +V '' CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CHECK AMOUNT: $*****1,212.17* x„ ?� CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 244825 INDIANAPOLIS IN 46206 CHECK DATE:, 05/05/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 11.38 1069103 1125 4348000 105.34 1095795 1125 434.8000 172.14 116789 1125 4348000 299.11 1220879 1125 4348000 624.20 925743 Indianapolis Power Light Company Account Number 116789 ' P.O.Box 110 Indianapolis,IN 46206-0130 Due Date 05/26/15 p, an AES IPLpower.com company CARMEL CLAY PARKS&RECREATIO My nthT Account um_nary 777 7B111mg Dafe:05/01/:15 1411E 116th St MAY 0 4 2015 Previous Balance $174.90 Carmel IN 46032-7611 1 04/16/15 Payment-Thank You -174.90 Lighting Services 67.01 Metered Electric And Other Services 105.13 Message Center Total Account Balance $172.14 Total Number of Services 3 Total Services Billed 3 Lighting Services Service Address 51Q0 E 116th StCarmeCIN46033' � Service 04/2015 2 400 WATT.HPS FLOOD-OVERHEAD @ 19.99 EA Service Charges Summary 04/2015 1 -WOOD POLE WITH OVERHEAD FEED-@ 3.52 EA Automatic Protective -43.50 -- Lighting -43.50 --Lighting Subtotal 43.50 Lerice Address-51.00 E 116th SteCarmelflN46033 � �� _ gfi; icelD:695059,, 04/2015 1 400 WATT HPS FLOOD-OVERHEAD @ 19.99 EA Service Charges Summary 04/2015 1 -WOOD POLE WITH OVERHEAD FEED'-@ 3.52 EA Automatic Protective 23.51 Lighting Subtotal 23.51 OtherMetered Electric and Service Address 5100E ll6th St Carmel-INA603'3�, t �A t S y Service ID 54677_` . _ MNext Reatlin Date.05 X29'1 '.Rate:SSS-Secondar 3. eryice(Sm6it-&- ,. ..� ..� . Meter Reading Detail Service Charges Summary Meter Mater Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 105.13 Number Use From To Days Previous Current Difference 0809335 P 03/30/15 04/29/15 30 34924 35775 00851 1 851 Subtotal 105.13 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 IPLpowercom Residential 317.261.8222 El I Business 317.261.8444 .. __..._.____e__.:__�_.....n...i........,.,......e.�..��".e..e nnrinne andel—trieratede mitians. Indianapolis Power&Light Company Account Number 1095795 P.O.Box 110 Indianapolis,IN 46206-0130 Due Date: 05/22/15 0-10534 PanA15 IPLpower.com mount ue company Izee CARMEL CLAY PARKS 9k RECREATION M� hflykcc ffff,S—un 911 1411 Ell 6th St Previous Balance $192.06 Carmel IN 46032-7611 APR 30 2015 04/16/15 Payment-Thank You -192.06 CITY OF CARMEL _Metered Electric And Other Services 105.34 ess.aLre,Center- Tote I Account Balance 0105.34 Metered Electric and Other Services. Service Address:,1.4_30E 96th St.,CarmeHN 46032',:" 'A 15 ServIceLID:625.o,36"',,,. D�atmc05/29/1 ;Rate S.econdaryServlce/Heating;' Service Name:RESTR 00M Meter Reading Detail Service Charges Summary Mater MQt:r Billing Period Billing Mato r Reading Multiplier Usage Metered Electric Charge 105.34 Number Use From To Days Previous Current Difference Subtotal 0936185 P 03/30/15 04/29/15 30 77409 78563 .01154 1 1154 Customer Service Emergency"Lights Out"(24/7/365) Online Anytime Residential 317.261.8222 317.261.8111 1131-power.com Business 317.261.8444 Indianapolis Power 8 Light Company Account Number 925743 /P P.O.Box 110 Indianapolis,IN 46206-0130 Due Date 05/20/15 anAes IPLpoweccom mount° ue �� _P242 company CARMEL CLAY PARKS&RECREATION APR 30 2015 ;;�IontfiIyAccountSu -=Bill-0V 8/15 1411E IN th 3 Previous Balance $1,007.14 Carmel lN 46032-7611 3 --- -- __ p 04/16/15 Payment-Thank You -1,007.14 Lighting Services 14.18 essage Center , , Metered Electric And Other Services 610.02 Total Account Balance $624.20 Call 8-1-1 before 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 2 where underground lines exist so you don't dig into them.More information at IPLpower.com/callbeforeyoudig. Total Services Billed 2 hting Services Service'Add�ess E�96th Nora L"nCa�meltlN 46032 ' E 11 Service ID:591301d `` �* - 03/2015 1 TRAFFIC SIGNAL @ 14.1750 EA Service Charges Summary — MU4-Miscellaneous — 14.18— Billings Subtotal 14.18 Metered Electric and Other Services Service Address 2700 W 11^6th St CarmelrlN 46032°955`111.8 . ServiceJD 584040 "� •Next.Rea�n '57 28 15a` Rate 'SS.- Se`con.dar '�Service(Small Meter Reading Detail Service Charges Summary Mater Meter Billing Period Billing MotorReadln Multiplier usage Metered Electric Charge 610.02 Number Use From To Days Previous Currant Diarence 0136763 P 03/27/15 04/28/15 32 25751 31034 05283 1 5283 Subtotal 610.02 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 19IPI-power.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 1069103 /Pn Indianapolis Powerda Light Company Due Date 05/22/15 P.O.Box 110 Indianapolis,IN 46206-0130° IPLpower.com .mounDue =* 1 -1-38ny CARMEL CLAY PARKS da RECREATIONIonfiiyrAccoummary Billing Da�04/3Q/1�5 C\0 CITY OF CARMEL Previous Balance $11.38 1411 E 116th St MAY 0 4 2015 Carmel IN 46032-7611 04/16/15 Payment-Thank You -11.38 �. Metered Electric And Other Services 11.38 --__- Total Account Balance 511.38 Message�Geriter ��'" Metered Electric Other Services Service Address:27001/2 W 116th StaCa r id,IN 46032 _ x Service ID 6=18712 --;�� Nezt Reading Date:OS%28/15 Rate;,SSS ; ec`'ondary�Servlce(Small) ° Service Nerine:METER-BY Meter Reading Detail Service Charges Summary Mater Metar Billing Period Billing MatarRaadingg Multipllar Usaga Metered Electric Charge 11.38 Number Usa- - From - To Days Previous Currant Difference 0161420 P 03/27/15 04/28/15 32 00297 00297 00000 1 0 Subtotal 11.38- Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 IPLpower.com In Business 317.261.8.8222 Business 317.261.8444 See reverse side for Customer Service hours&telephone numbers,payment options,and electric rate definitions. I Indianapolis Power&Light Company Account Number 1220879 P.O.Box 110 Indianapolis,IN 46206-0130 Due Date 05/20/15 PanAES IPLpoweccom ►mount ue ny CARMEL CLAY PARKS&RECREATIONI� onh YfTAccoun ummary 8i([.ni g Date: 1411 E 116th St APR 3 0 2015 Previous Balance $639.08 Carmel IN 46032-7611 04/16/15 Payment-Thank You -639.08 CITY OF CARMEL Lighting Services 6.87 Metered Electric And Other Services 292.24 Message Center a ' Total Account Balance $299.11 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 Total Number of Services 2 where underground lines exist so you don't dig into them.More information at IPLpower.com/callbeforeyoudig. Total Services Billed 2 1111111111rh-ting Services ServiceAddress 3030 W 1"16thSt'Carmel IW46032'.9563 ?Service�D 65281,7- 03/2015 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;46032Y9563, - ,< Service:ID:'467652F Next ReadingDate•05/28%15 Rate RH, Resident/ElecHeat/1`Eamil . Meter Reading Detail Service Charges Summary Mater Mater Billing Period Billing Motor Reading Multiplier Usage Metered Electric Charge 292.24 Number Use From To Days Previous Current Difference Subtotal 292.24 0229000 P 03/27/15 04/28/15 32 01507 01557 00050 80 4000 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 IPLpower.com Business 317.261.8.8222 Business 317.261.8444 See reverse side for Customer Service hours 9 telephone numbers,payment options,and electric rate definitions. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 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 5/1/15 116789 5100 E. 116th- Flowing Well 1-Apr $ 172.14 4/29/15 1095795 1430 E. 96th St.-S. Trailhead 30-Mar $ 105.34 4/28/15 _ _ _-__925743 West_Pk-27.00_ W. 116th_St.,-96th/Nora traffic,signal 27_-Mar ..$ .624.20_- 4/30/15— 1069103 --West Pk=Meter by Mound-2700 1/2 W 116th St 30-Mar $ 11.38 4/28/15 1220879 3030 W. 116th St. -W. Park house 27-Mar $ 299.11 Total $ 1,212.17 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20_ Clerk-Treasurer j Voucher No. Warrant No. 159000 IPL Allowed 20 PO Box 110 1 Indianapolis, IN 46206-0110 Im.Sum of$ $ 1,212.17 II ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund r PO#or Board Members Dept# INVOICE NO. ACCT#rrITLE AMOUNT 1125 116789 4348000 $ 172.14 1 Hereby certify that the attached invoice(s), or 1125 1095795 4348000 $ 105.34. biIil(s)is(are)true and correct and that the 1125 925743 4348000 $ 624.20 materials or services itemized thereon for 1125 1069103 4348000 $ 11.38 which charge is made were ordered and 1125 1220879 4348000 $ 299.11 received except I May 4, 2015 - 1 Signature $ 1,212.17 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund r