250965 11/03/15 0��p'' CITY OF CARMEL, INDIANA VENDOR: 159000
® \; ONE CIVIC SQUARE IPL CHECK AMOUNT: $*******321.76*
,_� CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 250965
M��TON�, INDIANAPOLIS IN 46206 CHECK DATE: 11/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348000 11.38 1069103
1125 4348000 97.30 1220879
1125 4348000 213.08 925743
ti
Indianapolis Power&Light Company Account Number 925743
P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 11/19/15
rp.,..AES IPLpower.com ony
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CARMEL CLAY PARKS&RECREAT ON Monthly Account Summary Billing Date:10/2:
1411 E 116th St OCT 2 9 2015
Carmel IN 46032-7611 previous Balance $83.86
3 By. 10/08/15 Payment-Thank You -83.86
Lighting Services 14.18
Metered Electric And Other Services 198.90
,Message Center
!Report broken,burned out orflickering streetli hts b �a lin (Total Account Balance 5213 08
4317.261:8111 or visiting IPLpower.com.When you make a report , ....
please includethe address or Intersection wf ere•:the light i§located Total Number of Services 2
iand/or thee numberon th6.tag_found on„each pole_ Total Services Billed 2
Lighting Services
Service Addr,,essr E.96th&Nora•Ln Carmel IN 46032..
ServicelD 591301.
1
T_
109/2015"1 TRAFFIC SIGNAL±.,@ 14175D EA ": _Service Charges,S`ummary Al
_ 7 -MU4=MLSCelU6neous 14:18
Billings, ,
S'ubtota[_ ," _ 14 18
Metered Electric andO
Service Address 2700 W T16th Sf Carme{IN 46032-9558..
Service ID 584040 Next-Reading Date::11/25/1-5 Rate 'SS.-Secondary Sefivice(Small)
Mete'rrReading Detail”' Service;Charges Summary
l Matac;,.' 'Metir -_;Billing Period. Billing Motor Reading. Multiplier Usage , Metered Electric Charge 198';90,
Number Usp From To Days ', Previous currant'Difference
i 0136763 P:` 09/29/15 10/28/15 29 ✓34435, 36085 01650 - 1 -x-1650 Subtotal 198.90
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
317.261.8111 lPLpower.com - Residential 317.261.B222
9Business 317.261.8444
See reverse side for Customer Service hours&telephone numbers,payment options,and electric rate definitions
Indianapolis Power&Light Company Account Number 1069103
' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 11/23/15
Amount Due $11.38,
anAE5 ® IPLpower.com
company
CARMEL CLAY PARKS da RECREATION Monthly Account Summary Billing Date:
C 0 CITY OF CARMEL
111 E 116th St Previous Balance $11.38
Carmel IN 46032-7611 10/23/15 Payment-Thank You -11.38
Metered Electric And Other Services 11.38
Total'Account Balance .: -�m 511:38
Message Center RECEIVED
�Repportbroken;burnedoutorflickeringstreetlightsbycall g-
317.26181.11 or Visiting IPLpower coin:When=you make'report; NOV — 2 2015
iplease'include.the addressor intersection where the light is located
and/orthe:number on'the tag found on:I C,-pole
_ _ _ BY:
Metered Electric Other Services
Service Address 2700 1/2W 116th St Carmel IN 46032
Pe-rvice ID 618712 NextReadtng Date ,ll/25/15 Rate S_S Secondary 5ervice{Small)
Service Name.METER BY MOUND =
Meter Reading Detail , Service Charges Summary
Matdr, MatarF, O9/2
Billing.Poriod Billing; MatarRaadin 'Multiplwr . Usaga Metered Electric Charge -1138
Number 'UseFrom To Days. °_,Previous Currant.Diff.'rant' !
0161420 _P 9/15 10/28/15:•, 29.• ''' ,00308 00308 00000, 1_. o Subtotal 1I3
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
317.261.81118� ' IPLpowercom Residential 317.261.8222
Business 317.261.8444
See reverse side for Customer Service hours& elephone numbers,payment options,and electric rate definitions
Indianapolis Power&Light Company Account Number 1220879
IP.O.Box 110 Indianapolis,IN 46206-0110 Due Date 11/19/15
an AES ® IPLpower.com Amount Due $97.30'
company
Monthly Account Summary BillinDate:10/28/15
CARMEL CLAY PARKS&RECREATIO
1411 E 116th St -
Carmel IN 46032-7611 OCT 2 9 2015 Previous Balance $91.11
CITY OF CARMEL10/08/15 Payment-Thank You -91.11
BY: _I Lighting Services 6.87
'Message Center Metered Electric And Other Services 90.43
TotalAccountBalance -R 597.30
'Re ort broken,burned out or flickering streetlights by calling
1317.261.8111 or visiting IPLpower.com.When you make a report,
please include the address or intersection where the light'is Idcatedl Total Number of Services 2
and/or the number on.the'tagfound on.each`pole. I
Total Services Billed 2
g Services
Service Address:3030 W 116th St CarmeHN 46032-9563
is'
rviceID:652817'
i09/2015.1 175 WATT LIGHT-@'6.87 EA 0.� Service Charges Summary)- I
Automatic Protective 6.87
Lighting I
- -- --- ------- - --- -- Subtotal 6.87
Metered Electric Other Services-
,Servicee Address: 303D W 116th St Carmel IN 46032-9563
!Service ID:467652 Next Reading Date: 11/25%15 Rate:RH -Resident/.Ele'c•Heat/1 Family
Meter ReadingDetail. -Service Charges Summary l
Mater. Meter Billing Period` Billing Mater Reading Multiplier Usage Metered Electric Charge 90.43
Number Use From To' Days Previous Currant Difference I
1'0229000 P 09/Z9%15 10/28/15 29 01607 . 01618 00011 ao ee0 Subtotal 90-43
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
317.261.81111PLpower.com Residential 317.261.8222
�,'
Business 317.261.8444
See reverse side for Customer Service hours&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-Oct
1095795 1430 E. 96th St. - S.Trailhead 30-Sep
10/28/15-- -- -925743-"—_West"Pk-2700-W.-1-1-6th St., 96th/Nora traffic signal 29-Sep, $ 213:08
10/30/15 1069103 West Pk-Meter by Mound-2700 1/2 W 116th St 1-Oct $ __ -11.38
10/28/15 1220879 3030 W. 116th St. -W. Park house 29-Sep $ 97.30
Total $ 321.76
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.
159000 IPL Allowed 20 .
PO Box 110
Indianapolis, IN 46206-0110
In Sum of$
$ 321.76
ON ACCOUNT OF APPROPRIATION FOR I
101 -General Fund R
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1125 116789 4348000 $ - 1'hereby certify that the attached invoice(s), or
1125 1095795 4348000 $ - till(s)is(are)true and correct and that the
1125 925743 4348000 $ 213.08 materials or services itemized thereon for
1125 1069103 4348000 $ 11.38 which charge is made were ordered and
1125 1220879 4348000 $ 97.30 received except
I
-
i -
,i
November 2, 2015
Signature
$ 321.76 Accounts Payable`Coordinator
Cost distribution ledger classification if Title =
claim paid motor vehicle highway fund