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Home My WebLink About257348 04/08/16 (9, CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CHECK AMOUNT: $*****3,350.82* CARMEL, INDIANA 46032 PO e0X 110 CHECK NUMBER: 257348 INDIANAPOLIS IN 46206 CHECK DATE: 04/08/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 1069103 11.38 1069103 1125 4348000 1095795 149.14 1095795 1125 4348000 116789 179.09 116789 1110 4348000 116807 307.41 116807 2201 4348000 1174571 81.76 1174571 .:1125 4348000 1220879 230.68 1220879 ']1120 4348000 736499 1,816.82 736499 1125. 4348000 925743 574.54 925743 Voucher No. Warrant No. 159000 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206-0110 In Sum of$ i $ 1,144.83 ON ACCOUNT OF APPROPRIATION FOR I 101 -General Fund j I PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 116789 4348000 $ 179.09 1 h�reby certify that the attached invoice(s), or 1125 1095795 4348000 $ 149.14 bil I(s) is (are)true and correct and that the 1125 925743 4348000 $ 574.54 m$terials or services itemized thereon for 1125 1069103 4348000 $ 11.38 w I'ich charge is made were ordered and 1125 1220879 4348000 $ 230.68 ' reeived except April 4, 2016 Signature $ 1,144.83 , Accounts Payable Coordinator Cost distribution ledger classification if i Title claim paid motor vehicle highway fund 1 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 4/1/16 116789 5100 E. 116th - Flowing Well 3-Mar $ 179.09 3/30/16 1095795 1430*E. 96th St. - S. Trailhead 29-Feb $ 149.14 3/29/16 925743 West Pk-2700 W. 116th St.,-96th/Nora traffic signal 29-Feb $ 574.54 3/31/16 1069103 West Pk-Meter by Mound-2700 1/2 W 116th St 29-Feb $ 11.38 3/29/16 1220879 3030 W. 116th St. -W. Park house 29-Feb $ 230.68 Total $ 1,144.83 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 41 Indianapolis Power&Light Company Account Number 1Sta9i1-03 P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 04/22/16 aRAES_ ® IPLpower.coAmount Due $11.38 m Pa"9.: CARMEL CLAY PARKS&RECREATIONMonthly Account Summary Billing - C\O CITY OF CARMEL 14411 E 116th St Previous Balance 511.38 Carmel IN 46032-7611 03/14/16 Payment-Thank You -11.38 Metered Electric And Other Services 11.38 Total Account Balance <: 1] 38 _,. 1,Message Center IPL recently received approval from the l.ndiana Utility Regulatory tommisst0 ito adjust electricity rates Currently e arereviewing _ the IURCs order to deter'mine the specific adjustments Please visit IPLp6wer com/answers for details Metered Electric Other Services Addrvcres270Q" W 32Se Service ID:618712 Next Readri Date 0,4 2716 Rate SS Second Service Small g I l Y ( } Service Name:METER,6Y MOUND u Meter'Read!ng Detail „ Ser��,ce Charges Summary Mater:; Meter; BiIlmgPariod BtUing MgtarRaading Mult�pliar usage ;Metered Etecf�c Charge 11 38 Numbac, Usa From .To Days Pravwus Currant Difference .. 0161420 P i26 16 03J29/16 32 00308', 6`0 08 00000 1' 0 Subtotal 11:38 1�CE.S, K EA_! APR - 1 2016 BY: Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 IPLpowerxom "` Residential 317261.8222 Business 317.261.8444 4 I Indianapolis Power&Light Company Account Number 12-20879 P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 04/20/16 anaE$. ® IPLpower.com 'Amount Due $230,68 company CARMEL CLAY PARKS tuRECREATIO 1411 E 116th St MAR 3 0 2016 Carmel IN 46032-7611 Previous Balance $386.94 CITY OF CARMEL 03/14/16 Payment-Thank You -386.94 ��' Lighting Services 6.87 Message Metered Electric And Other Services 223.81 JPL Commission to a rued"approval from the�ndtana"Utility Regulator Y TotalAccount Balance •5230fi y. dust e[ectrtcrtyy rates Currentlywe are reviewing the IURC's orderto Bete rntne'th�e specificad' Aleasewisit Total Number of Services 2 IPLpower com/answers for details . Total Services Billed 2 Lighting Services Service Address:3030 W 116th St Carnel IN 46032 9;563 , 'Service ID:652817. 'l ;o2/2oie„i xis waTr uoHr-@ osz"Ea - Service Charges Summary Automatic Protiective _ 6.87 Ltghttng ... Subtotal 687 Metered Electric Other Services. Service Address:3030 W11.6fh St"_Carmel IN 46032-9563 4/27/1 �Servicg ID 467652 Next Re A-m Date:0� 5 date RM -Resident/Flee Heat/1 Family'. Meter Reading]Detail Service Charges Suiitmary Number Uso Fromg 70 Da"sg "Pravaus Carrant Di Multiplier lJsage Metered EleCtfdC Charge 223 81f Mater Mater Billet Period Bill�n MatarReadingg y fferance .- %Q229000::, P 02J25/16 03/29/16 32: 01837.01871 oo03a eo 2720" 5ubfotal 223.81 Emergency"Lights Out"(24/7/365) Oniine Anytime Customer Service 317.261.8111 IPLpower.com Residential 317.261.8222 Business 317.261.8444 y - "' Indianapolis Power&Light Company Account Number 1'0951.9_S P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 04/21/16 an- IPLpower.com Amount D ompany CARMEL CLAY PARKS Rk RECREATION i 1411 E 116th St WHOM Carmel IN 46032-7,611 Previous Balance$267.49 CITY OF CARMEL 03/14/16 Payment-Thank You -267.49 Metered Electric And Other Services . 149.14 Message Center Total Account Balance 5,7 4'9'1 m_.. . .. IPL recently received approval from the i6dianaUtility Regulatory .Commission to adjust electricity rates.Currentlywe are reviewing ;the IURC's order to determine the specific adjustments.Please visit; IPLpower.com/answers for details. Metered Electric andO Service Address:1430-E 96th'St Carmel IN 46032 ;Service"ID:625'036 : NextReadingD6te:04/28/16 Rate SH -Secondary Service/Heating ' ;Service Name:RESTROOM Meter Reading Detail.` Service Charges Summary Meter Motor Billing Period Billing MatarRaading Multiplier Usage Metered Electric Char 2 149.14 Number Usq From o Days, . Provious Current Difference g 0936185 P 02/29/16 03/30/16 30 90204 :9173401530 1: 1530 Subtotal 149.14 RECEIVED MAR 3 1 2016 BY: Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ® IPLpower.com Residential 317.261.8222 Business 317.261.8444 s 7.. Indianapolis Power&Light Company Account Number 92574,3 P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 04/20/16 VI@ ® IPLpower.com y Amount Due $574.54 CARMEL CLAY PARKS&RECREATIO RECEIVED 1411 E 116th St Carmel IN 46032-7611 MAR 3 0 2016 Previous Balance $904.07 3 03/14/16 Payment-Thank You -904.07 BY: Lighting Services 14.18 Message Center Metered Electric And Other Services 560.36 IPL recentl received approval from the.lndtana Uttltty Regulatory Total-Account Balance 74 54 Commission to adjust e(�ctrtcify rates.Currently we are reviewing the IURC's drder to dete�mtne the specific adjustments Please visit Total Number of Services 2 IPLpower com/answers for details Total Services Billed 2 Lighting Servic-'es' Service Address E 96th Nora Ln Carmel IN 46032 ServicelD:-591301 , oz/zoiei rRaFFic sl�tva�,@ is nso eA Service Ch"aiges Suni�mary. M s.. . MU4 tscellaneous 1418 Bt tngsii Subtotal 1418 Metefed Electric . tt ;Service Address 2700 W°116th St Carmel IN 46032 9558 ; Service ID 584040 Next Reading Date:04/27/16 Rate SS Secondary Servtce(Small) Meter Reading Detail,, Service Charges Summary 8 g �: Numbs"r MUsa Frotm ��70 Dta�s Previous Cur ant D'gg Multi I,wr Usage Metered EleCtflC Charge 560,36 y iffaraoca 0136763 P 02/26J16 03/29/16 32 70092 74715-A4623;- 1 4623 Subtotal 560.3E Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 IPLpower.com Residential 317.261.8222 Business 317.261.8444 Indianapolis Power&Light Company Account Number 1.6789 P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 04/25/16 an AES IPLpower.com Arnount Due $179.09 Page 1 of 2 CARMEL CLAY PARKS da RECREATIONcE 'Monthly Account Summary Billing Date-:04/01/1 IV ., 1411 E 116th St Carmel IN 46032-7611 APR —.4 2016 Previous Balance 03/14/16 Payment-Thank You -182.42 BY: Lighting Services 67.01 —' Metered Electric And Other Services 112.08 ,Message Center IPL recentl received approval,f ro, rom the Indiana Utility Regulatory Total Account Balance 5179 09 ._. Commission to adjust electricit ratos.Currbntlywearezre9tewing :the IURC's order to determine the specific adju.s:tments.Please visit: Total Number of Services 3 IPLpower.com/answers.f,or details. Total Services Billed 3 hting Services Service Address:5100-E 116th St Carmel IN 46033 . :Service ID:.593599 03/20162 400 WATT HPS FLOOD-OVERHEAD @ 19.99 EA - $erVICE Charges Summary 03/2016 1 WOOD POLE WITH OVERHEAD FEED::,-@,3.52 EA: Automatic:Protective 43.50 Lighting Subtotal 43.50 Service Address: 5100E 116th St•Carmel IN 46033 $eOvIce ID:695059. M/20161 400 WATT HPS FLOOD r OVERHEAD.@ 19.99 EA Se,rytce Charges Summary 03/2016 1 .WOOD'POLE WITH OVERHEAD FEED @ 3.52 EA Automatic Profecttve 23.51. Lighting Subtotal 23.51" lfm ergency"Lights Out"(24/7/365) Online Anytime Customer Service 0317.261.8111 IPLpower.com Residential 317.261.8222 Business 317.261.8444:; �-" VOUCHER NO. WARRANT NO. ALLOWED 20 IPL PO BOX 110 IN SUM OF$ INDIANAPOLIS, IN 46206 $81.76 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member, 043-480.00 $81.76 1 hereby certify that the attached invoice(s), or 2201 I 201 I 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 T�PruIL616 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 04/04/16 0 $81.76 2201 201 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 1174571 P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 04/22/16 an AES IPLpower.com Amount-Ilue $81.76i I PZ04U.9 Page 1 of 1 CITY OF CARMEL 3400 W 131 st St FJ t-1 Carmel IN 46074-8267 Previous Balance $69.89 03/14/16 Payment-Thank You -69.89 Metered Electric And Other Services 81.76 'Message Center Total Account Balance- . 081.76 .IPL recently received approval from the Indiana Utility Regula.tory ,Commission to adjust electricity rates.Currently we are reviewing Total Number of Services 3 ;'the IURC's order to determine the specific adjustments.Please visit Total Services Billed 3 ;IPL)ower com/ ers for details. Metered Electric and Other Services ,Service Address. 11600 Towne Rd Carmel IN 46032 Servicell):'5715,99 Next Reading Date:04/27/16 Rate:SS Secondary Se'rvice(Smaift) Meter Readinix Detail Service Charges Summary Meter. Meter Period Billing Meter Multiplier _UMetered Electri Billl'f Days sage r c Charge 39.05 Number -Use Fr.rng To Previous current Difference 39.05 0110224 1, - P 02/26/116,�03/29/16 32 88758 '88991 00233 1 233 Subtotal Service Address: 1351 W 116th St Carmel IN 46032 Service ID:592195 Next Reading Date:04/27/16 Rate:SS -Secondary Service(Sma(l) Meter Reading DetailService Charges Summary Motor Meter] Billing Period Billing] Meter R d Multiplier Usage -11.36 in tMetered Number Use From To Previous C=4�sna DiLence Electric Charge Days - 0170843 P 02/26/16- 03/29/16 1 32 00000 00000 00000 1 0 Subtotal 11.38 :Service Address:-11598 Ditch Rd Carmel'IN46032, Service ID:630446 Next Reading Date:04/27/16 Rate:SS -Secondary Service(Small) ,Servicle.Nan-ne:STREET LIGHT MeterReading Detail Service Charges Summary Meter Mater Billing Period Billing mQt4,R*odin M ultiptler Usage Metered Electric Charge 31.3-3Number U . From To ).Y, Povious Current Difference 0199071 P 02/26/I6' 03/29/161 32 21282 --21450 .00168 1 168 Subtotal 31.33 AM Emergency"Lights Out"(24/7/365) Online Anytime Customer Service %Y 317.261.8111 Kpower.corn Residential 317.261.8222 0 0 Business 317.261.8444 �. Customer Service Hours — ' Call Center Service Center ® Residential 7 a.m.to 6 p.m.Monday-Friday 2102 N.Illinois Street Pan � Closed weekends Indianapolis,IN 46202-1330 9 Business 8 a.m.to 5 p.m.Monday-Friday 8 a.m.to 5 p.m.Monday-Friday Closed weekends Closed weekends Contact Information Rate Code Explanations Website www.lPLpower.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 fora single family dwelling with Toll Free 1.888.261.8222 electric water heating "Call Before You Dig" 811 Lights Out Day or Night 317.261.8111 RD/G Same as RC qualifications but for a multi-family dwelling Line(available 24/7) RH Residential service fora single family dwelling ` with electric heat P,ayment Options RI/L Same as RH qualifications but for a multi-family dwelling Online Including Visit IPLpower.com IPL's Pay Now Option CR Controlled residential electric water heating only for — ---_ _:---�— _— -------- -- ---a-single-family-dwelling---- — .: --- -- Express Check by Phone 317.261.8222 SS Secondary service small(General Service) Credit or Debit Card 1.800.672.2407 SE Secondary service with electric heat for educational IPL Payment Drop Box 2102 N.Illinois Street institutions(Schools)only Indianapolis,IN,46202-1330 Other Pay Agent Locations Visit IPLpower.com SH Secondary service for electric heat(May have 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 residential electric water heating rate} funds,we may re-present your check electronically(Re-presented Check Entry,or"RCK").If the electronic attempt similarly fails,we may attempt UW Uncontrolled electric water heating only(Not qualified to collect your check electronically one additional time. Any NSF fee that for residential electric water heating rate) accrues from the original check will be assessed separately and added to your monthly bill. In the ordinary course of business,your check will not be For Large Commercial&Industrial rate information,please returned to you with your bank statement,but a copy can be retrieved by visit IPLpower.com.If you have questions concerning your rate contacting your financial institution. classification,please call 317.261.8222 ResponsibilitiesYour Rights& A Welcome Booklet with rights and responsibilities as an electric P Permanent Meter R RkVah Meter service customer with Indianapolis Power&Light Company has been furnished to our customers. D Demand Meter T Temporary Meter VOUCHER NO. WARRANT NO. IPL ALLOWED 20 PO BOX 110 IN SUM OF$ INDIANAPOLIS, IN 46206 $307.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept.I INVOICE NO. -1 ACCT#/Fund AMOUNT Board Members 1110 j 0 j 43-480.00 $307.41 1 hereby certify that the attached invoice(s), or 101 — 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 Monday, April 04, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund 3rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/04/16 0 Electric $307.41 1110 101 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 P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 04/21/16 paempny ' S IPLpower.com ' 1 1 Page 1 of 1 CITY OF CARMEL Monthly Account Summary Billing 1 03/30/1& C\O ACCOUNTS PAYABLE 3 Civic Sq Previous Balance $523.65 Carmel IN 46032-2584 03/14/16 Payment-Thank You -523.65 Metered Electric And Other Services 307.41 Total Account Balance 4307.41 Message Center IPL recently received approval from the Indiana Utility Regulatory Commission to adjust electricity rates.Currently we are reviewing the IURC's order to determine the specific adjustments.Please visit IPLpower.com/answers for details. Metered Electric Other Services 'Service Address: 9609 Hazel Dell Pkwy Indianapolis IN 46280-2935 Service ID:611379 Next Reading Date:04/28/16 Rate:SS -Secondary Service(Small) .Service Name:FIRING-RANGE Meter Reading Detail Service Charges Summary Motor Motor Billing Period Billing Motor Re di ngg Multiplier Usage Metered Electric Charge 307.41, Number Use From To Days, : Previous Curre DI oronce 0220413 . P 02/29/16 03/30/16 .30 34376 .36869 02493 1 2493 Subtotal 307.41 Emergency'Lights Out"(24/7/365) Online Anytime Customer Service ® 317.261.8111 IPLpower.com ® Residential 317.261.8222 Business 317.261.8444 Call Center Service Center ® Residential 7 a.m.to 6 p.m.Monday-Friday 2102 N.Illinois Street pS Closed weekends ny Indianapolis,IN 46202 1330 Business 8 a.m.to 5 p.m.Monday-Friday 8 a.m.to 5 p.m.Monday-Friday Closed weekends Closed weekends Contact.Information Rate Code Explanation's 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 fora single family dwelling with Toll Free 1.888.261.8222 electric water heating "Call Before You Dig" 811 Lights Out Day or Night 317.261.8111 RD/G Same as RC qualifications but for a multi-family dwelling Line(available 24/7) RH Residential service for a single family dwelling with electric heat Payment Options Online Including VisitlPLpower.com RI/L Same as RH qualifications but for a multi-family dwelling IPL's Pay Now Option CR Controlled residential electric water heating only for -.--asingle_familydwelling-_ Express Check by Phone 317.261.8222 SS Secondary service small(General Service) Credit or Debit Card 1.800.672.2407 SE Secondary service with electric heat for educational IPL Payment Drop Box 2102 N.Illinois Street institutions(Schools)only Indianapolis,IN,46202-1330 Other Pay Agent Locations Visit IPLpower.com SH Secondary service for electric heat(May have electric water heating and electric air conditioning - E lectronic Check Re-Presentment Policy combined with electric heat) CB Controlled electric water heating only(Not qualified for In the event that your check is returned unpaid for insufficient or uncollected residential electric water heating rate) funds,we may re-present your check electronically(Re-presented Check Entry,or"RCK").If the electronic attempt similarly fails,we may attempt UW Uncontrolled electric water heating only(Not qualified to collect your check electronically one additional time. Any NSF fee that for residential electric water heating rate) accrues from the original check will be assessed separately and added to your monthly bill. In the ordinary course of business,your check will not be For Large Commercial&Industrial rate information,please returned to you with your bank statement,but a copy can be retrieved by visit IPLpower.com.If you have questions concerning your rate contacting your financial institution. classification,please call 317.261.8222 ResponsibilitiesYour Rights A Welcome Booklet with rights and responsibilities as an electric P Permanent Meter R RkVah Meter service customer with Indianapolis Power&Light Company has been furnished to our customers. D Demand Meter T Temporary Meter VOUCHER NO. WARRANT NO. ALLOWED 20 IPL PO BOX 110 IN SUM OF$ INDIANAPOLIS, IN 46206 $1,816.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 736499 I 43-480.00 I $1,816.82 1 hereby certify that the attached invoice(s), or 1120 101 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 Tuesday, April 05, 2016 David Haboush Fire Chief 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 m invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by Thom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due nvoice Date invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/05/16 I 736499 I I $1,816.82 1120 101 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 736499 P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 04/21/16 paanS IPLpower.com ' rny Page 1 of 3 CITY OF CARMEL Monthly Account Summary Billing Date:03/30/16 2 Civic Sq Carmel IN 46032-2584 Previous Balance $1,808.55 FIRE DEPARTMENT 03/14/16 Payment-Thank You -1,808.55 Metered Electric And Other Services 1,816.82 'Message Center Total Account Balance 51,816.82 IPL recently received approval from the Indiana Utility Regulatory Commission to adjust electricity rates.Currently we are reviewing Total Number of Services 9 the IURC's order to determine the specific adjustments.Please visit Total Services Billed 9 IPLpower.com/answers for details. Metered Electric and Other Services Service Address: 3610 W 106th St Carmel IN 46032-9607 'Service ID:e588709 Next ReadingDate: 04/26/16 Rate:.SS -Secondary Service(Small) Service Name:FIRE STATION#42 Meter Reading Detail. ._ ._, __ _ _ ._Service Charges Summary Motor Meter Billing Period Billing Meter Read' Multiplier Usage Metered Electric Charge 1,187.73 Number Use From To Days Previous Current Difference 0014430 P 02/25/16 03/15/16 19 06661 06727 00066 100 6600 Subtotal 1,187.73 0026431 P 03/15/16 03/28/16 13 00000. 00038 00038 100 3800 Billed Amount' Energy 10400 1,187.73 Meter Has Been Changed Service Address: 10601 Lakeshore Dr Carmel IN 46033 Service ID:53116 Next Reading Date:04/28/16 Rate:SS -Secondary Service(Small) Service Name:FIRE STATION 43 Meter Reading Detail Service Charges Summary Meter, Meter Billing Period ' Billing Meter Readingg Multiplier Usage Metered Electric Charge 453.60 Number Use From To Days Previous Current Difference 0279343 1, P 02/29/16 03/30/16 30 12208 15932 03724 1 3724 Subtotal 453.60 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service ® 317.261.8111 IPLpower.com ® Residential 317.261.8222 Business 317.261.8444 �.— Customer Service Hours I Call Center Service Center ® Residential 7 a.m.to 6 p.m.Monday-Friday 2102 N.Illinois Street nAES Closed weekends Indianapolis,IN 46202 1330 y Business 8 a.m.to 5 p.m.Monday--Friday 8 a.m.to 5 p.m.Monday-Friday Closed weekends Closed weekends Contact I nformatilon 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 fora single family dwellingwith Toff Free 1.888.261.8222 electric water heating "Call Before You Dig" 811 Lights Out Day or Night 317.261.8111 RD/G Same as RC qualifications but for a multi-family dwelling Line(available 24/7) RH Residential-service fora single family dwelling - with electric heat Payment Options Online Including Visit!PLpower.com RI/L Same as RH qualifications but for a multi-family dwelling IPL's Pay Now Option CR Controlled residential electric water heating only for a single family dwelling —---E-xpress-Checkby Phone 317-261.8222 — - - SS Secondary service small(General Service) Credit or Debit Card 1.800.672.2407 SE Secondary service with electric heatfor IPL Payment Drop Box 2102 N.Illinois Street institutions(Schools)only Indianapolis,IN,46202-1330 Other Pay Agent Locations Visit IPLpower.com SH Secondary service for electric heat(May have electric water heating and electric air conditioning Electronic Check Re-Presentment Policy combined with electric heat) CB Controlled electric water heating only(Not qualified for In the event that your check is returned unpaid for insufficient or uncollected residential electric water heating rate) funds,we may re-present your check electronically(Re-presented Check Entry,or"RCK").If the electronic attempt similarly fails,we may attempt UW Uncontrolled electric water heating only(Not qualified to collectyour check electronically one additional time. Any NSF fee that for residential electric water heating rate) accrues from the original check will be assessed separately and added to your monthly bill. In the ordinary course of business,your check will not be For Large Commercial dz Industrial rate information,please returned to you with your bank statement,but a copy can be retrieved by visit IPLpower.com.If you have questions concerning your rate contacting your financial institution. classification,please call 317.261.8222 ResponsibilitiesYour Rights& A Welcome Booklet with rights and responsibilities as an electric P Permanent Meter R RkVah Meter service customer with Indianapolis Power 9 Light Company has been furnished to our customers. D Demand Meter T Temporary Meter Indianapolis Power&Light Company Account Number 736499 IP4P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 04/21/16 S IPLpower.com Amount Due $1,816.82ny Page 2 of 3 Service Address: 11590 Haverstick Rd Carmel IN 46033 Service ID:542280 Next Reading Date: 04/28/16 Rate:SS -Secondary Service(Smak) Service Name:TORNADO SIREN Meter Reading Detail Service Charges Summary Mater Motor Billing Period Bluing MotorReading Multiplier Usage Metered Electric Charge 26.46 Number Use From To Days Previous Current Diffennn 0492812 1 P 1 02/29/16 03/30/16 30 22082 22209 00127 1 127 Subtotal 26.46 Service Address: 3244 E 106th St Carmel IN 46033 Service ID:542282 Next Reading Date:04/28/16 Rate: SS -Secondary Service(Small) Service Name:TORNADO SIREN Meter Reading Detail Service Charges Summary Motor Motor Billing Period Billing Motor ReadinMultiplier Usage Metered Electric Charge 24.44 Number Use From To Days Previous Current Dih.renco 0750133 1 P 02/29/16 03/30/16 1 30 18688 18798 00110 1 110 Subtotal 24.44 Service Address: 11011 Ditch Rd Carmel IN 46032-8714 Service ID:542284 Next Reading Date:04/27/16 Rate:SS -Secondary Service(Small) Service Name:TORNADO SIREN Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Motor Readingg Multiplier Usage Metered Electric Charge 23.96 Number Use From To Days Previous Current Difforonco 0510270 1 P 1 02/26/16 03/29/16 32 17796 17902 00106 1 106 Subtotal 23.96 Service Address: 11823 Clay Center Rd Carmel IN 46032 Service ID:542285 Next Reading Date:04/27/16 Rate: SS -Secondary Service(Small) Service Name:TORNADO SIREN Meter Reading Detail Service Charges Summary Motor Motor Billing Period Billing MeterRoadingg Multiplier Usage Metered Electric Chare 24.55 Number Use From To Days Previous Current Differonco g 0659902 P 02/26/16 03/29/16 32 18765 18876 00111 1 111 Subtotal 24.55 Service Address: 2412 W 116th St Carmel IN 46032 N Service IDs 542286 Next Reading Date:04/27/16 Rate:SS -Secondary Service(Small) ,Service Name:TORNADO SIREN co a Meter Reading Detail Service Charges Summary _ MeterMetor Billing Period Bing Meter Roadingg MultiplierUsage �eteredElectcicChar e 24.09 dumber--`Uso� rrom-"To�- -Days �Pnvious Currohf'DLron a-- —46-mbor-] — is---- 0573642 P 02/26/16 03/29/16 1 32 1 17675 17782 00107 1 107 Subtotal 24.09 Service Address: 4280 W 106th St Carmel IN 46032 Service ID:542287 Next Reading Date:04/27/16 Rate:SS -Secondary Service(Small) Service Name:TORNADO SIREN Meter Reading Detail Service Charges Summary Meter Motor Billing Period Billing MotorRoading Multiplier Usage Metered Electric Charge 28.25 Number Use From To Days Previous Current Difference 0127753 P 02/26/16 03/29/16 32 17939 18081 00142 1 142 Subtotal 28.25 I .rJ Indianapolis Power&Light Company Account Number 736499 ' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 04/21/16 P.nAS IPLpower.com 'ny Page 3 of 3 ;Service Address: 10.590 River Rd Indianapolis IN 46280 Service ID:542289 Next Reading Date:04/28/16 Rater SS -Secondary'Service(Small) Service Name:TORNADO;S,IREN Meter Reading Detail `- ' Service Charges Summary Motor Motor BillingPeriod Billing MoterReading Multiplier Usage Metered Electric Charge 23.74 Number Use From To Days Previous Currerrt Difference 0252806 P 02/29/16 03/30/16 30 03364 03468 00104 1. 104 Subtotal 23.74 ----- ----------------------------- ---------------------------------------------- ---------------------- ----- ------------------------------------------------- ----------------------------------------------------- ------