250087 10/06/15 �ot_CggM
J`/ CITY OF CARMEL, INDIANA VENDOR: 159000
;; ® I ONE CIVIC SQUARE IPL CHECK AMOUNT: $"•"'""189.84"
?� CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 250087
+M�.___.. INDIANAPOLIS IN 46206 CHECK DATE: 10/06/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348000 14.87 1095795
1125 4348000 91.11 1220879
1125 4348000 83.86 925743
Account Number 1220879
IP..AE
Indianapolis Power&Light Company Due Date: 10/21/15
P.O.Box 110 Indianapolis,IN 46206-0130 S IPLpowercom
ny
CARMEL CLAY PARKS&RECREATION MonfhT Account, ummary �Biiling,D'ae 09'/29/TS
1411 E 116th St Previous Balance $76.01
Carmel IN 46032-7611
09/10/15 Payment-Thank You -76.01
CITY OF CARMEL Lighting Services 6.87
Metered Electric And Other Services 84.24
essage Center '° Total Account Balance $91.11
IPL has requested a rate increase with the Indiana Utility Regulatory
Commission.If it is approved,the average IPL residential Total Number of Services 2
customer's bill will increase by about$9per month.Visit
IPLpower.com/answers for more information. Total Services Billed 2
Lighting Services
Ser�iice Add�,ess 3030 W 116th St Carmel IN 46032 9563 ' w 31
Service,ID:652817. pit
08/2015 1 175 WATT LIGHT @ 6.87 EA Service Charges Summary
Automatic Protective 6.87
Lighting
Subtotal 6.87
Metered Electric Other Services
ervice Address 3030 W 116th St Carmel IN:460329563 s .,';
ent
rviceNezt.Reading DaterTORate.rRH ResidElec.Heaf 1rFami(. ,
Meter Reading Detail Service Charges Summary
Mater Mater BtllingPertod Billing MatarRaadinjj Multiplier Usage Metered Electric Charge 84.24
Number Use From To Days Previous Currant Difference 84.24
0229000 P 08/28/15 09/29/15 32 01597 01607 00010 80 800 Subtotal
7SEP 36 2015
may: _---1
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
317.261.8111 IPLpower com IN Business 31 .261.8 44
Business 317.261.8422
44
See reverse side for Customer Service hours 8 telephone numbers,payment options,and electric rate definitions.
Indianapolis Power&Light Company Account Number 925743
IP.O.Box 110 Indianapolis,IN 46206-0130 Due Date: 10/�a21/15�1
® r..mount;',Ue :. c a t; a ka,v' 'x_',583: 6
ParSIPLpower.comny .
CARMEL CLAY PARKS&RECREATION 1on#h�fuAccoun„ summary ifling, ate 09/29/T9
1411 E 116th St Previous Balance $73.80
Carmel IN 46032-7611
09/10/15 Payment-Thank You -73.80
3 Lighting Services 14.18
essa a Center k t Metered Electric And Other Services 69.68
a`
Total Account Balance $83.86
IPL has requested a rate increase with the Indiana Utility Regulatory
Commission.If it is approved,the average IPL residential Total Number of Services 2
customer's bill will increase by about$8 per month.Visit
IPLpower.com/answers for more information. Total Services Billed 2
Lighting Services -
ervice Address.E 96th Nora Ln Carme(IN46032 W
erv�c ,ID:'S91301 �';,m t
08/2015 1 TRAFFIC SIGNAL @ 14.1750 EA Service Charges Summary
MU4Miscellaneous 14.18
Billings
Subtotal 14.18
Metered Electric and Other Services
erv1CAddress.2700 W 116th St Cai m4NN-46032
ce ID 84040 u; Next?Reading'Date 1.0 28 15 -Rate:SS ,Secordar service Sine(( . .
7
Meter Reading Detail Service Charges Summary
Meter Mater Billing Billing Mater IR din Multiplier Usage Metered Electric Charge 69.68
g g g
Number Use From To Days Previous Current Difference
0136763 P 08/28/15 09/29/15 32 33922 34435 00513 1 513 Subtotal 69.68
FSEP 31 2015
BY:
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
Residentia1317 261.8222
317.261.8111 IPLpower.com
Business 317.261.8444
See reverse side for Customer Service hours to telephone numbers,payment options,and electric rate definitions.
J
Indianapolis Power&Light Company Account Number 1095795
I
P.O.Box 110 Indianapolis,IN 46206-0130 Due Date: 10/22/15
anAES ® IPLpoweccom
company
CARMEL CLAY PARKS&RECREATION IN 460332-7611 My,@M` jy.Acco n_
Carmel IN , ummary w .e it ng a e 09/3D'/xr5
1411E 116th Previous Balance $15.80
09/10/15 Payment-Thank You -15.80
CITY OF CARMEL Metered Electric And Other Services 14.87
essage Center w° g Total Account Balance 514.87
IPL has requested a rate increase with the Indiana Utility Regulatory
Commission.If it is approved,the average IPL residential
customer's bill will increase by about$83per month.Visit
IPLpower.com/answers for more information.
Metered Electric and Other Services
Service Address.143Q`E 96th St Carmel IN 46032{ q;
Brice ID 65036, Next Reading Date 10/29/155jRate SHS Bond ra y Service/HeatingT
erv�ce Name�RESTR"®OM
Meter Reading Detail Service Charges Summary
Mater Mater Billing Period Billing Motor Raading Multiplier Usage Metered Electric Charge 14.87
Number Us
From To Days Previous Current Difference
0936185 P 08/31/15 09/30/15 30 78935 78978 00043 1 43 Subtotal 14.87
FOCT - 1 2015
BY: f
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
317.261.8111 IPLpoweccom Residential 317.261.8222
Business 317.261.8444
See reverse side for Customer Service hours 6 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
116789 5100 E. 116th- Flowing Well 2-Sep.
9/30/15 1095795 1430 E. 96th St. - S. Trailhead 31-Aug $ 14.87
9/29/15 925743 West Pk-2700 W. 116th St., 96th%Nora traffic signal 28-Aug $ 83.86 ;
1069103 West Pk-Meter by Mound-2700 1/2 W 116th St 28-Aug .
9/29/15 1220879 3030 W. 116th St. -W. Park house 28-Aug $ 91.11
Total $ 189.84
1 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
120
Clerk-Treasurer
Voucher No. Warrant No.
159000 IPL Allowed 20.
PO Box 110
Indianapolis, IN 46206-0110
In Sum of$
$ 189.84
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund ?
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1125 116789 _ 4348000 $ - I hereby certify that the attached invoice(s), or
1125 1095795 4348000 14.87 bills is are true and correct and that the
1125 925743 4348000 $ 83.86 materials or-services itemized thereon for
1125 1069103 4348000 $ - i;which charge is made were ordered and
1125 1220879 4348000 $ 91.11 ; received except
I,I
I
1 October 1, 2015
l,.
a
Signature
$ 189.84 ; Accounts Payable Coordinator
Cost distribution ledger classification if1Title,.
claim paid motor vehicle highway fund
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