245710 06/02/15 �'""f. CITY OF CARMEL, INDIANA VENDOR: 159000
( ONE CIVIC SQUARE IPL CHECK AMOUNT: $*******300.43*
s. ;��; CARMEL, INDIANA 46032 PO Box 110 CHECK NUMBER: 245710
+.i;,�roN�� INDIANAPOLIS IN 46206 CHECK DATE: 06/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348000 26.67 1095795
1125 4348000 102.89 1220879
1125 4348000 170.87 925743
Account Number 1095795
IIndianapolis Power&Light Company Due Date: 06/22/15
P.O.Box 110 Indianapolis,IN 46206-0130
PanAES IPLpower.com mounfDue: 86:671ny
CARMEL CLAY PARKS&RECREATION ..onfhAccount Summary illing:,Da 05/29/15;
1411 E 116th St
Carmel IN 46032-7611 Previous Balance $105.34
05/07/15 Payment-Thank You -105.34
CITY OF CARMEL Metered Electric And Other Services 26.67
Message'Center Total Account Balance $26.67
It's easy to pay your electric bill online anytime at IPLpower.com.
Choose from a variety of payment options Including paying directly
from a checking or savings account,automatic deduction,credit
card payment and more.
Metered Electric and Other
Service Address 1430E 96th.St Carmel IN 46032 =
Service ID 625036,- Next:Reading;Date:06/30/1`5 Rate:SHS-Secondary Service'/Heating
Service Name:.RESTR00M`
-Meter Reading Detail _- Service Charges Summary
Matar Mater Billing Period Billing Meter Road' Multiplier usage Metered Electric Charge 26.67
Number use From To Days Previous Currant Difference
0936185 P 04/29/15 05/29/15 30 78563 78755 00192 1 192 Subtotal 26.67
D
JUN 2015
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 til telephone numbers,payment options,and electric rate definitions.
Indianapolis Power&Light Company Account Number 925743
/P
P.O.Box 110 Indianapolis,IN 46206-0130 Due Date: 06/19/15
an AES ® IPLpower.com �imount.Due:� ' ' _ � $170:87
company
CARMEL CLAY PARKS Sa RECREATIONMonthly Accoun#`Summary B1111ngDafe:05/28%15;
1411 E 116th St Previous Balance $624.20
Carmel IN 46032-7611
05/07/15 Payment-Thank You -624.20
3 Lighting Services 14.18
essa a Center Metered Electric And Other Services 156.69
g Total Account Balance $170.87
It's easy to pay your electric bill online anytime at IPLpower.com.
Choose from a variety of payment options Including paying directly Total Number of Services 2
from a checking or savings account,automatic deduction,credit
card payment and more. Total Services Billed 2
Lighting Services
Service Address:'E'96th dzNora Ln Carmel IN 46032
Service lD:591301
04/2015 1 TRAFFIC SIGNAL @ 14.1750 EA Service Charges Summary
MU4-Miscellaneous 14.18
Billings
Subtotal 14.18
Metered Electric Other Services
Service Address.270.0=W 116th St Carmel IN 46032=9558
Sice'IDi 584040`" Next Re tiding DateF 06/29/15 ';Rate..SS -Secondary Servic"e
ery
Meter Reading Detail Service Charges Summary
Mater Mater Billingloeriod Billing MeterRaading Multiplier Usage Metered Electric Charge 156.69
Number Use From To Days Previous Currant Who
0136763 P 04/28/15 05/28/15 30 1 31034 32353 01319 1 1319 Subtotal 156.69
MAY 292015 I
I
B :
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
317.261.8111 15 IN 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. _
A
Indianapolis Power&Light Company Account Number 1220879
/ DueP.O.Box 110 Indianapolis,IN 46206-0130 Date: 06/19/15
P
S ® IPLpoweccommount .ue: SI02:89ny
CARMEL CLAY PARKS Ci RECREATION Month Account Summary ,o Billing Date:05/28%15
1411 E 116th St
Carmel IN 46032-7611 Previous Balance $299.11
05/07/15 Payment-Thank You -299.11
CITY OF CARMEL Lighting Services 6.87
'u�lessage Center_. Metered Electric And Other Services 96.02
Total Account Balance $102.89
It's easy to pay your electric bill online anytime at IPLpower.com.
Choose from a variety of payment options Including paying directly Total Number of Services 2
from a checking or savings account,automatic deduction,credit
card payment and more. Total Services Billed 2
Lighting Services
'Service Address 3030 W'1'16th St Car._mel IN,46032-9563
Service ID 652817
04/2015 1 175 WATT LIGHT @ 6.87 EA Service Charges Summary
Automatic Protective 6.87- -
Lighting
.87 -Lighting
Subtotal 6.87
Metered Electric and Other Services
service Address 3030.W 116th St,Car-inel IN46032-9563
Service ID-467652 Next Read ing'Date 06/29/.15 Rate:RN,=ResidentlElecHeatylFaniily "
Meter Reading Detail Service Charges Summary
Mater Meter BillingPariod Billing MetarRaading Multiplier Usage Metered Electric Charge 96.02
Number Use From To Days Previous Currant Diffaranco
0229000 P 04/28/15 05/28/15 30 01557 01569 00012 80 960 Subtotal
s� 96.02
r U�
MAY 2 9 2015
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
317.261.8111 Mpower.com Residential 317.261.8222
Business 317.261.8444
See reverse side for Customer Service hours&telephone numbers,payment options,and electric rate definitions. Y—,
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
116789 5100 E. 116th- Flowing Well 1-May
5/29/15 1095795 1430 E. 96th St. - S.Trailhead 29-Apr $ 26.67
5/28/15 925743 - West Pk-2700.W. 116th St., 96th/Nora traffic signal""" —2&Apr $ `-170.87 :
1069103 West Pk-Meter by Mound-27001/2 W 116th'St 3d-'Apr
5/28/15 1220879 3030 W. 116th St. -W. Park house 28-Apr $ 102.89
Total $ 300.43
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
, 20
Clerk-Treasurer
Voucher No. Warrant No. I
159000 IPL Allowed 20
PO Box 110
Indianapolis, IN 46206-0110
In Sum of$
$ 300.43
I
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITL AMOUNT i' Board Members
Deptept#
I
1125 116789 4348000 $ - jl hereby certify that the attached invoice(s), or
1125 1095795 4348000 $ 26.67 iibill(s)is(are)true and correct and that the
1125 925743 4348000 $ 170.87 -materials or services itemized thereon for
1125 1069103 4348000 $ - which charge is made were ordered and
1125 1220879 4348000 $ 102.89 received except
June 1, 2015
Signature
$ 300.43 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund