HomeMy WebLinkAbout259359 06/10/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 159000
ONE CIVIC SQUARE IPL I CHECK AMOUNT: $*****7,076.67*
CARMEL, INDIANA 46032 PD Box i io CHECK NUMBER: 259359
INDIANApouS IN 46206 CHECK DATE: 06/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348000 1516938 61.40 1516938
2201 4348000 1545000 51.50 1545000
2201 4348000 1637646 52.04 1637646
2201 4348000 1697385 306.91 1697385
2201 4348000 1726840 144.01 1726840
2201 4348000 1726866 110.41 1726866
1120 4348000 1791227 165.38 1791227
2201 4348000 6062 7.60 6062
1120 4348000 736499 1,816.60 736499
2201 4348000 751382 1,573.46 751382
1125 4348000 925743 219.00 925743
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
159000
IPL-46206 Purchase Order No.
PO BOX 110 Terms
INDIANAPOLIS, IN 46206 Due Date 6/6/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/6/2016 124279 $955.39
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
Date Officer
Indianapolis Power&Light Company Acfount Number 124279
1p..AiS
P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 06/22/16
IPLpower.com Amount Due $955.39oy Page 1 of 1
CITY OF CARMEL Monthly Account Summary Billing Date:
C\0 CARMEL UTILITIES I
96609 Hazel Dell Pkwy PrOvious Balance $1,250.99
Indianapolis IN 46280-2935 05/09/16 Payment-Thank You -1,250.99
Metered Electric And Other Services 955.39
Total Account Balance $955.39,
'Message Center
Total Number of Services 2
Total Services Billed 2
Metered Electric Other Services
Service Address: 9651 Hazel Dell Pkwy Indianapolis IN 46280
:Service ID:54694 Next Readin Date:06/29/1 Rate:SH.-Secondary Service/Heating
;Service Name:ELECTRIC-HEAT-ADMINSTRATION.BLDG.' j
Meter Reading Detail Service Charges Summary - -
Meter Motor Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 350.33
Number Use From To. Days Previous Current Difference
0238(157 P 04/28/16-05/31/16 33 01679 01698 00019 200 3860 Subtotal 350.33
,Service Address: 10301 Randall.Dr Carmel IN 46033
;Service ID:'54703 Next Reading Date:06/29/1 Rate: SS'-Secondary Service(Small)
Service Name:96TH STREET LIFT STATION(#16)
Meter Reading Detail Service Charges Summary
Meter Motor Billin'gPeriod Billing MeterReadingg Multiplier Usage Metered Electric Charge. .605.06
Number Use From To Days Previous Currant Difference `
0989934 P` 04/28/16 05/31/16 33 08957 09012 00055 _ 100 5500 Subtotal 605:06
® Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
317.261.8111 8 IPLpower .com ® Residential 317.261.8222
Business 317.261.8444
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
IPL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 110 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46206 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,981.98 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1791227 43-480.00 $165.38 1 hereby certify that the attached invoice(s),or 6/7/16 1791227 Maintenance Facility $165.38
1120 101 1120 101
736499 43-480.00 $1,816.60 bill(s)is(are)true and correct and that the 6/7/16 736499 42,43,Sirens $1,816.60
1120 1 1 101 1 materials or services itemized thereon for 1120 1 101
which charge is made were ordered and
received except
Tuesday,June 07,2016
David Haboush
Fire Chief
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
�o Indianapolis Power&Light Company A count Number 1791227
' P.O.Box 110 Indianapolis,IN 46206-0110 D e Date 06/22/16
pan;A�ES IPLpower.com 'ny Page 1 of 1
CARMEL FIRE DEPARTMENT Monthly Account Summary Billing Date:
2 Civic Sq
Carmel IN 46032-7543 P evious Balance $0.00
etered Electric And Other Services 165.38
S ate TaxMessage Center
8
otelAccountBalance= .,, �` 5:1 6
Metered Electric
Other Services
'.Service Addeess: 5225E 106th St Indianapolis IN 46280-1920
;Service IDc 728968 'Next-IZeadin Date:-06 29 16 Rate:SS "Secondar Service Small
Meter Reading Detail Service Charges5ummary
,, Meter_ Meter• :- `.BillingPeriod Billing Meter Reading Multiplier Usage Metered,Electric'Charge. 165'.38
Number Use From,. To -,Days Previous Current Diffaronce
-~0322444 P 05/0,5 16 05/31/16 =26 00000_01324"01324�y T m.1324 State Tax '11:58
Subtotal_ , - 176.96
®
Emergency-Lights Out"(24/7/365) ® Onll a Anytime ® Customer Service
317.261.8111 8 IPLplower.com Residential 317.261.8222
Business 317.261.8444
I
Indianapolis Power&Light Company Account Number 736499
' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 06/22/16
an AES ® IPLpower.com '
cony Page 1 of 3
CITY OF CARMEL Monthly Account Summary Billing Date:
2 Civic Sq
Carmel IN 46032-2584 Previous Balance 01,695.19
FIRE DEPARTMENT 05/09/16 Payment-Thank You -1,695.19
Metered Electric And Other Services 1,816.60
Message :Total Account B-alance 51,616.60
Total Number of Services 9
Total Services Billed 9
Metered Electric a�d Other Services
Service Address: 3610 W106th St Carmel IN 4603219Q07
;Service ID:588709 _ Next Reading Date:06/27/16_ Rate:SS -Secondary Service(Small)
Service Name:FIRE STATION#42:
Meter Reading Detail" 'F - Service Charges Summary
Meter Meter - Billing PeriodBilling Mater Reading Multiplier, Usage Metered Electric Charge 1,101.64
Number 'Use' .From ', To Days `Previous Current Difference
0026431 P 04/26/16 05/26/16 30 00132 ,00238 00106 100 10600 Subtotal ,1,101.64
Service Address: 10601 Lakeshore Dr Carmel IN46033,.
'Service IDE 531.16 Next Reading Date: 06/29 16 Rate:SS -Secondary Service(Small),
'Service Name:FIRE.-STATION 43
Meter Reading Detail - Service Charges Summary -
Motor Mater Billing Period Billing Mater Re in Multiplier Usage . - Metered Electric Charge - 426.74
Number Use From To Days,. Provious Current Diffgronc
0279343 P 04/28/16 05/31/16 33' 19532 23412 03880 1 ,3880 Subtotal ' 426.74
®
Emergency"Lights Out-i24/7/365) GOnI
lineAnytime Customer Service
317.261.8111 IPLpower.com Residential 317.261.8222
Business 317.261.8444
Indianapolis Power&Light Company Account Number 736499
P.O.Box 110 Indianapolis,IN 46206-0110 Doe Date 06/22/16
an S ® IPLpower.com Due $1,816.6Q
company
Page 2 of 3
Service Address: 11590 Haverstick Rd Carmel IN 46033
'Service IDs 542280 Next Reading Date: 06/29/16 Rate:SS -Secondary Service(Small)
Service Name:TORNADO SIREN
Meter Reading Detail Service Charges Summary. .
Motor I Meter BillIng Period Billing Meter Reading Multiplier Usage Metered Electric Charge 43.81
Number Use From To Days Previous Current Difference
0492812 P 04/28/16 05/31/16 33 22330 22465 00135 1 135 Subtotal 43.81
Service Address: 3244 E 106th St Carmel IN 46033
Service ID:542282 Next Reading Date: 06/29/1 Rate:SS -Secondary Service(Smak)
Service Name:TORNADO SIREN
Meter Reading Detail Service Charges Summary
Motor Motor BillingPeriod Billing Meter Reading { Multiplier Usage Metered Electric Charge 41.77
Number Use From To Days Previous Current Difference f
"0750133_- P 04/28/16" 05/31/16 33 18902 19017 00115 1 1 115 Subtotal 41.77
Service Address: 11011 Ditch Rd Carmel IN 46032-8714
Service ID:542284 Next Reading Date: 06/28/16 Rate: SS -Secondary Service(Small)
Service Name:TORNADO SIREN
Meter Reading Detail Service Charges Summary
Motor Motor Billing Period Billing Motor Reading Multiplier Usage Metered Electric Charge 40.37
Number Use From To Days Previous Current Difference
0510270 P 1 04/27/16 05/27/16 30 17996 18093 00097 1 97 Subtotal 40.37
Service Address: 11823 Clay Center Rd Carmel IN 46032
Service ID:542285 Next Reading Date: 06/28/ 6 Rate: SS -Secondary Service(Smak)
Service Name:TORNADO SIREN
Meter Reading Detail Service Charges Summary
Motor Motor Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 40.92
Number Use From To Days Previous Current Difference
0659902 P 04/27/16 05/27/16 30 18975 19077 00102 1 102 Subtotal 40.92
Service Address: 2412 W 116th St Carmel IN 46032
Service ID:542286 Next Reading Date: 06/28/16 Rate:SS -Secondary Service(Small)
Service Name:TORNADO SIREN
Meter Reading Detail Service Charges Summary
Motor Motor Billing 01
Billing Meter Reading Multiplier Usage Metered Electric Charge 40.70
Number Use From To Days Previous Current Difference
0573642 P 04/27/16 05/27/16 30 17878 17978 00100 1 100 Subtotal 40.70
Service Address: 4280 W 106th St Carmel IN 46032
Service ID:542287 Next Reading Date:06/28/ 6 Rate: SS -Secondary Service(Small)
Service Name:TORNADO SIREN
Meter Reading Detail Service Charges Summary
Motor Motor Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 39.20
Number Use From To Days Previous Current Diffaronce
0127753 P 04/27/16 05/27/16 30 18173 18259 00086. 1 e6 Subtotal 39.20
RR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
IPL
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
'
PO BOX 110 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46206 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$161.81 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-480.00 $161.81 1 hereby certify that the attached invoice(s),or 6/6/16 0 monthly payment $161.81
1110 101 1110 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, June 07,2016
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Indianapolis Power&Light Company Account Number 116807
' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 06/22/16
pZanA�ES ® IPLpower.com 'Amount Due $161.81
ny Page 1 of 1
CITY OF CARMEL Monthly Account Summary Billing Date:
C\O ACCOUNTS PAYABLE
3 Civic Sqq Previous Balance $225.55
CarmellN 46032-2584 05/09/16 Payment-Thank You -225.55
Metered Electric And Other Services 161.81
otal Account'Baiance $161.81
'Message Center
Metered Electric Other Services
'Service.Address: 9609 Hazel Dell Pkwy=Indiana po[is,IN:46280-293 5
;Service ID:`61,1379 Next Reading Date:06/29/ 61 Rate: SS -Secondary Service(Small)
;Service Name:FIRING RANGE
Meter Reading Detail .. Service Charges Summary
Mater Motor Billing Period Biliing Meter Reading Multiplier Usage Metered Electric Charge 16.1,81'
Number . Use From . To . Days Previous Current Difference
0220413.: P 04/28/16 05/31/16 33._ 38696 :39985 01289 = 1 1289 Subtotal 161.81
® Emergency"Lights Out-(2417/365) ® Online Anytime ® Customer Service
317.261.8111 8 IPLpower.com Residential 317.261.8222
Business 317.261.8444
Voucher No. Warrant No.
159000 IPL Allo,"
llo ed 20
PO Box 110
Indianapolis, IN 46206-0110
In Sum of$
$ 629.53 I
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund I
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 116789 4348000 $ 195.13 1 hereby certify that the attached invoice(s), or
1125 1095795 4348000 $ 42.30 bill(s) is(dare)true and correct and that the
1125 925743 4348000 $ 219.00 materialslor services itemized thereon for
1125 1069103 4348000 $ 30.11 which charge is made were ordered and
1125 1220879 4348000 $ 142.99 received except
June 3, 2016
I
TMUAAta
Signature
$ 629.53 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
` Indianapolis Power Light Company 1A1ccount Number L--10691�03.
' - P.O.Box 110 Indianapolis,IN 46206-0110 Uue Date 06/21/16
k gga�aes. IPLpower.com Amount Due $30.11
�comu an
CARMEL CLAY PARKS RECREATI �N'—=f 1
� ! t+
C Et
C\O CITY OF CARMEL
14411 E 116th StP 3 12016
Y revious Balance
MAY 528:71
Carmel IN 46032-7611 P5/09/16 Payment-Thank You -28.71
y- Metered Electric And Other Services 30.11
Total Account Balance '$301°1
Message Center
Experience the Celebration of the IPL$00 Festival Parade!
.Saturday,May,28,2016 in Downtown Indianapolis.Save$1 on
parade tickets.Learn more at IPLpower.com/parade.
Metered Electric aA Other Services
Service Address:2700%1/2 W116th St Camel IN 46032
Service ID:618712 Next Reading Date: 06/2.8/16 Rate: SS -Secondary Service(Small)
;.Service Name:METER BY MOUND
Meter Reading Detail Service Charges Summary
Meter' Meter Billing Period Billing - Mater Reading Multiplier usage Metered Electric Charge 30.11
Number._ Usa From; To Days Previous Current Difference `
0161420 P 04/27/16, 05/27/16 30 .00308 00309, 00001 1 1 Subtotal 30.11
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
317.261.8111IPLpower.com Residential 317.261.8222
01 0
Business 317.261.8444
t
I
I�
Indianapolis Power&Light Company Account Number 122U879.
P.O.Box 110 Indianapolis,IN 46206-0110 Dlue Date 06/21/16
=anAleS' IPLpower.com Amount Due $142.99
BAa"p n,
CARMEL CLAY PARKS a RECREATION Monthly Account Summary Billing Date:05/27/161--7.
1411 E 116th St
Carmel IN 46032-7611Ma U 3 1 2016 Previous Balance 51'9 6
CITY OF CARMEL I 85/09/16 Payment-Thank You -197.66
uighting Services 7.74
Message CenterL'^ -1 -- Metered Electric And Other Services1,3.5.25
Experience the Celebration of the IPL 50;O.Festival Parade! otal Account Balance 5+14 99
Saturday,May 28,2016,in Downtown Indianapolis.Save$1 on
parade tickets.'Learn more at IPLpbW,erxbm/parade. Dotal Number of Services 2
Total Services Billed 2
rvices
Service:Address:3030 W 116th St Carmel IN 46032-9563
'Service ID:652817
`About Your Security Light Charges:While your monthly SerY1Ce Cha(geS Summar
y
security light base charge is constant each month,the
actual amountreflectedon.yourbill will now vary slightly AUtOmatlCPrOteCtlVe 7.74
g y Lighting
ao reflect the inclusion of riders'.For more information,'
pleasevisit www.IPLpoweccom/answers.. Subtotal 7.74
2016/04 1.175 WATT LIGHT,,@ 7.74 EA
Metered Electric andO
Service Address:3030 W 116th St Carmel IN 46032-9563
Service ID:467652 Next Reading�Date: 06/28/1;6 Rate:RH -Resi'dent/Elec Heat/1 Family',
Meter Reading Detail Service Charges Summary
Meter- Mater
Billing Billing MatarRaading Multiplier Usage Metered Electric Charge 135.2.5.
Number Usa From To Days Previous.Currant Difference
Subtotal .13525.
0229000 P: 04/27/16 05/27/16 30 01898 ,01915' 00017 80' 1360
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
317.261.8111 ® IPLpower.com Residential 317.261.8222
Business 317.261.8444
i
I
Indianapolis Power&Light Company Account Number AW92573:
P.O.Box 110 Indianapolis,IN 46206-0110 due Date 06/21/16
'9AI IPLpower.com Amount Due
$21Page l•
gof 2
r� ---"
CARMEL CLAY PARKS a RECREATIONDate:
1411 E 116th St n r
Carmel IN 46032-7611 MAY J 1 21)16 Orevious Balance $412.39
95/09/16 Payment-Thank You -412.39
Lighting Services 12.49
Message Center Metered Electric And Other Services 206.51
total Account Balance S2I9!00
Experience the Celebration of the IPL 500 Festival Parade! __ w
Saturday,May 28:2016 in Downtown Indianapolis.Save$1 on
parade"tickets.Learn,more at IPLpower.com/parade Total Number of Services 2
... ......
notal Services Billed 2
Lighting Services
'Ser ice Address: E 96th Nora Ln rCarmel'IN:46032
Service ID:591301
About Your securityUgR charges:while your monthly Service Charges Summary
security light base charge is constant each month,the
actual'amountreflected onyourbillwillnovuvaryslightly. MU4-_Miscellaneous 12.49
to reflectthe inclusion of.riders-For more information, Billings
please visit wvm.IPLpower.com/answers; Subtotal 12:49
2016/04;1 TRAFFIC SIGNAL
"@ 12.49 EA
Metered Electric and Other Services
Service Address:2700 W 116th St Carmel IN46032-9558
Service ID:584040 _:Next Reading Date:06/28 16 Rate.-SS -Seco'ndary Service(Srnall)
Mete
rReading Detail' Service Charges'Summary
Meter Motor. Billing Period Billing Mater Reading Multipliar' usage" Metered ElectclGCh'arge 206;51
Number use From To Days Previous'Current Different
0136763 P 04/27/16 05)27/16. 30 76143 79793 01650 1._° 1650 Subtotal 206:51
Emergency"Lights Out"(24/7/365) Ogline Anytime Customer Service
317.261.8111 IPLpower.com Residential 317.261.8222
Business 317.261.8444
efinitin-
it
A
J .
Indianapolis Power Light Company A count Numbed i k "�"
09579
P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 06/24/16
t Due
an..ES ® IPLpower.com '
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unt
company'' "
V .
CARMEL CLAY PARKS&RECREATION r _
1411 E 116th St -
Carmel IN 46032-7611 revious Balance $132.12 '
CITY OF CARMEL 5/09/16 Payment-Thank You -132.12
Metered Electric And Other Services 42.30
,Message Center otal Account Balance S42 3U�!x'
_ „r
EIPL's Green Power Option.Nature makes;it;IPL makes it easy to
5use.Choose to have your energy.generated by renewable resources..
;Learn more at IPLpower.com.
Mqtered Electric and Other
:Service Address: 1430 E 96th St Carmel IN"46032
ServiceID:625036 Next Reading Date:06/29/ 5 Rate:SH'-Secondary Service eating
'Service Name RESTROOM
Meter Reading'Detail Service Charges Summary,
Mater Meter': Billing Period. Billing MoterReading Multiplier - Usago Metered Electric Charge
Number' Use From '_To Days Previous current Difference
0936185 P 04/28`/16. 05/31/16
33 92888 93034 00146 1 146 Subtotal 42.30
JUN - 3 2016
By:
Emergency"Lights Out"(24/7/365) Customer Servic
® Onlir'eAnytime Residential3l%
317.261.8111 V
toW IPLp 0
wer.com
Business 317.261.8444
Indiana ols .ower d'LightCompany Account Number A
rpm
PO.Bax 110 Indianapolis,IN 46206-0110 Que Date 06/24/16
S IPLpower.com Amount Due $19S.131ny
Page 1 of 2
CARMEL CLAY PARKS&RECREATIOPE7Z ,
1411E IN116th 3 JUN ^ 3 2016 Previous Balance $184.37
Carmel IN 46032-7611
5/09/16 Payment-Thank You -184.37
B Y: ighting Services 73.51
'Message Center
Metered Electric And Other Services 121.62
�IPL'.s Green Power Option Nature makes:at,IPLsnakes it easy to Total Account Balance $�i9 3
use.Choose'to have your energy generated by renewable'resources::
Learn more'at IRLpowier;com. Total Number of Services 3
. .
Total Services Billed 3
Lighting Services
Service Address:5100E 116th.S,t Carmel IN,46033
Ser.ViceID.593599 j
4
2016/OS.Z 400 WATT HP5-FLOOD:-OVERHEAD @ 21:97 EA $erYlCe Charges SUlflmary
2016/05'1 WOODPOLE WITH OVERHEAD FEED @ 3.80 EA .
Automatic Protectwe 47 74
L
�ghting
Subtotal 47 74
Service Address-5160 E 116th St Carmel IN 46033
Service ID 695059
.2016/05-"1 400 WATT HPS FLOOD-OVERHEAD`;@ 21.97 EA $eryite Charges Sum ary
;2016/05=1 WOODPOLEWITH OVERHEAD FEED @;3.80 EA
� .
Au
tomatic Protective 25 77
ghtmg
Subtotal 25.77
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
317.261.8111 1PILpower.com 0 Residential 317.261.8222
Business 317.261.8444
i
i
Indianapolis Power&Light Company Account Number 116789
IP.O.Box 110 Indianapolis,IN 46206-0110 Due Date 06/24/16
an AES ® IPLpower.com A�nount Due $195.13;
crompany
Page 2 of 2
Metered Electric andO
Service Address:510'0 E 116th St Carmel IN 46033
Seryl 1D.54677 : " : . Next Reading"Date:06/29/ 6 Rate:SS:-Secondar 'Service{Small), "
Meter Reading Detail Service Charges Summary
Matas Matas BillingPariod BillingMatarRiadingg Muk�pliar Usaga Metered Electric Char e 121 ,2
Number Usa � F om =;To Days 1;!��'Pr.vi ous;Currant Differamd g.
0809335 P 04/28/16 05/31/16 33 46041 "46937:00896 1 896 Subtotal 12162
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IPL
PO BOX 110 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46206 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$3,347.96 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-480.00 $3,347.96 1 hereby certify that the attached invoice(s),or 6/7/16 0 $3,347.96
2201 201 2201 201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered an —
received except
Tuesday,June 07,2016
StmeL;OMMISSIUrim-
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Indianapolis Power&Light Company Account Number 116815
' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 06/22/16
panAES IPLpower.com �Amount-Due $51.16'ny Page 1 of 1
CITY OF CARMEL Monthly Account Summary Billing Date:OS/31/16�
3400 W 131st St
Carmel IN 46074-8267 Ilrevious Balance $5Z.78
Q5/16/16 Payment-Thank You -51.38
Q4/23/16 Late Payment Charge For -1.40
Message Center I 03/30/16 Bill
I4etered Electric And Other Services 51.16
Total Account Balance 551.16
Metered Electric Other Services
:Service Address: 201 W 111th St Carnet IN.46032
,Service ID:704124 Next Reading.Date:06/29/ 6 Rate:,.SS -Secondary Service(Small)
Meter Reading Detail Service Charges Summary
-Motor-• Meter Billing Period "Billing Meter Reading Multiplier Usage l
,Number Use `From To Days Previous Current Difference Metered E ectric Charge 51.16
0240443 P 04/28/16 05/31/16 33 09678 09885 00207 1 :207 Subtotal 51.16
Emergency"Lights Out"(24/7/365) 8 Online Anytime Customer Service
317.261.8111 ® IPLpower.com ® Residential 317.261.8222
Business 317.261.8444
Indianapolis Power&Light Company A count Number 124282
1pmm P.O.Box110 Indianapolis,IN 46206-0110 D e Date 06/22/16
S IPLpower.com :ny Pagel of 1
CITY OF CARMEL
3400 W 131st St
Carmel IN 46074-8267 Previous Balance $174.08
CARMEL STREET DEPARTMENT 0;5/16/16 Payment-Thank You -168.74
4/23/16 Late Payment Charge For -5.34
'Message Center 1 03/30/16 Bill
Metered Electric And Other Services 181.65
= - - total Account Balance` .65
Metered Electric 3ther Services
;Service Address: 1400 E 96th St'Carmel IN 46032
::Service 11:,689136Next Reading Date: 06/29/ 6 - Rate::5S -Secondary Service(Smak)
Service Name:MONON TUNNEL LIGHTING
Meter Reading Detail Service Charges Summary
Meter Mehr Billing Period . Belling Meter Reading Multiplier. Usage Metered Electric Charge, 181.65
Number Use From To Days Previous currant Difference" ar g
0215524 P04/28/16 05/31/16 33 91321_ 92804 .01483 1 1483 Subtotal `181.65
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 1174571
1 P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 06/22/16
an AES ® IPLpower.com ' o $106.70'
CWany Page 1 of 1
CITY OF CARMEL Monthly Account Summary Billing Date:05/31/16
3400 W 131 st St
Carmel IN 46074-8267 Previous Balance $105.21
05/16/16 Payment-Thank You -105.21
Metered Electric And Other Services 106.70
Total Account Balance 9106.70
Message CenterotaI Number of Services 3
Total Services Billed 3
Met ered Electric Other Services
Service Address: 11600 Towne Rd Carmel IN 46032
Service ID:571599 Next Reading Date:06/28/16 Rate:SS -Secondary Service(Small)
Meter Reading Detail Service Charges Summary
Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 32.68
Number Use From To Days Previous Current Differenc
0110224 P 04/27/16 05/27/16 30 89032 89057.00025 1 1 25 Subtotal 32.68
Service Address: 1351 W 116th St Carmel IN 46032
Service ID:592195 Next Reading Date: 06/28116 Rate:SS -Secondary Service(Small)
Meter Reading Detail Service Charges Summary
Meter Motor Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 30.00
Number Use From To Days Previous Current Different
0170843 P 04/27/16 05/27/16 30 00000 00000 00000 1 0 Subtotal 30.00
Service Address: 11598 Ditch Rd Carmel IN 46032
Service ID:630446 Next Reading Date: 06/28/16 Rate:SS -Secondary Service(Small)
Service Name:STREET LIGHT
Meter Reading Detail Service Charges Summary
Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 44.02
Number Use From. To Days Previous Current Dif aren e
0199071 P 04/27/16 05/27/16 30 21586 21717 00131 1 131 Subtotal 44.02
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 A�count Number 1230619
I P.O.Box 110 Indianapolis,IN 46206-0110 Dice Date 06/22/16
an AES ® IPLpower.com
comlAmount Due $41.97
pany
Page 1 of 1
CITY OF CARMEL
3400 W 131st St
Carmel IN 46074-8267 Frevious Balance $46.71
05/16/16 Payment-Thank You -45.48
04/23/16 Late Payment Charge For -1.23
03/30/16 Bill
Message Center etered Electric And Other Services 41.97
'total Account Balance
Metered Electric Other Services
Service Address: 9600:1/2 Westfield Blvd Indianapolis IN 46280
iServiee ID:652004 Next Re'ading�Date:06/29/ 6 _ Rate:S;S -Secondary Service(Sma l)
Service Name:PUBLIC LIGHTING
,Meter Reading Detail Service Charges Summary
Meter Meter BillingPariod Billing Motor ReadingMultiplier usage . Metered Electric Chare 41.97
Number Use From• To Days . Previous"Currorrt Difference! g -
0105028` P 04/28/16 05/31/16 33 53009 53126 00117 i 117 Subtotal 41.92
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
317.261.8111 IPLpower com ® Residential 317.261.8222
I
Business 317.261.8444
Indianapolis Power&Light Company �ccount Number 1230630
P.O.Box 110 Indianapolis,IN 46206-0110 que Date 06/22/16
an AS ® IPLpower.com Due $69.78
company
Page 1 of 1
CITY OF CARMEL
3400 W 131 st St Monthly Account Summary Bi I I i ng Date:OS/31/1 6
Carmel IN 46074-8267 Previous Balance $70.55
Q5/16/16 Payment-Thank You -68.55
Q4/23/16 Late Payment Charge For -2.00
Message Center 03/30/16 Bill
etered Electric And Other Services 69.78
t
Toal Account Balance
�-569.78
OtherMetered Electric and
ervice Address: 11599-N Illinois St Carmel IN 46032'
;Service ID:652009 Next Reading Date:06/29 16- Rate:SS -,Secondary Service(Small)
Service Name:STREET LIGHT FOR ROUNDABOUT
Meter Reading Detail Service Charges Summary ;
Meter Meter BalingPariod Billing Mater Readingg Multiplier Usage Metered Electric Charge 69.78
Number Use From. To Days Pmvious Current Wheranc g
0175406 . P -04/28/16 ,05/31/16 '33 92079 .,92468. 00389 1 „ 389 Subtotal 69.78
Emergency"Lights Out"(24/7/365) 8 Online Anytime Customer Service
317.261.8111 ® I ILpower.com ® Residential 317.261.8222
Business 317.261.8444
Indianapolis Power&Light Company Account Number 1257158
' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 06/22/16
PanAES IPLpower.com r . .ny
Page 1 of 1
CITY OF CARMEL 'Monthly Account Summary Billing Date:05/31/16
3400 W 131st St
Carmel IN 46074-8267 Orevious Balance $32.57
05/16/16 Payment-Thank You -31.93
4/23/16 Late Payment Charge For -0.64
Message Center 03/30/16 Bill
etered Electric And Other Services 32.66
of - .
alAccounfB_alance: _, 532.66
Metered Electric and Other Services
,Service Address: 10400 N GrayRd Indianapolis IN 46280
Service ID:.661934, Next Reading Date: 06/29/L 6 Rate:SS:-S'econd,ary'Service(Small)
Meter ReadinDetail
g j' Service Charges Summary
Meter Meter I BillingPariod Billing I MoterReading , Multiplier Usaga Metered Electric Charge 32:66
Number Use From I Days Previous current Differanca g
0184638 P 04/28/16 05/31/16- 33. 02899 02925 00026 1 26- Subtotal 32.66
®
Emergency"Lights Out"(24/7/365) Online Anytime ® Customer Service
317.261.8111 - IPI power0 .com Residential 317.261.8222
Business 317.261.8444
IP4Indianapolis Power&Light Company Account Number 1263280
P.O.Box 110 Indianapolis,IN 46206-0110pue Date 06/22/16
S IPLpower.com Amount Due $7S.74ny
Page 1 of 1
CITY OF CARMEL
3400 W 131st St IVA
Carmel IN 46074-8267 Previous Balance $75.94
05/16/16 Payment-Thank You -74.42
04/23/16 Late Payment Charge For -1.52
;Message Center 03/30/16 Bill
Metered Electric And Other Services 75.74
Total Account Balance - -
75.74
Total Number of Services 2
Total Services Billed 2
Metered Electric Other Services —
'Service Address: 11491-/2 W I16th_St,Carmel IN 46032
ID
Service 676376 ReadingDate:06/28 16 Rate:,SS 'Secondary S,eryice(Small).
Service Name DECORATIVEIIGHTING "
Meter Reading Detail Service Charges,5ummary
Meter Meter I Billing Period, Billing Meter Reading Multiplier Usage
Number Use from,._, To. ,Days Previous Current l) Bron a Metered Electric Charge. 36,84
0200837. P ' 04/27/16 64 05/27/16 30 27972 28036 00064 1
Subtotal 36.84'.
ServiceAddressc'10590 N GrayRd-Carmel IN 46032 v
Service ID 658921 Next Reading Date:06/2. /16" Rate:'SS -"Secondary Service(Small)
:Service Name:STREET LIGHTS AT ROUNDABOUT
Meter Reading Detail Service Charge§Summary
Meter Meter Billing Period Billing: Meter Readingg Multiplier Usage Metered Electric Charge, 38:90
Number--" 'Use`;'
From
To
_ Days Previous Current Differon e g
0181180. P. 04/28/16,. 05/31/16 33 42576. '42663. 00087 1 87 Subtotal'
® Emergency"Lights Out"(24/7/365) ® 0plineAnytime ® Customer Service
317.261.8111 ® IPLpower.com Residential 317.261.8222
Business 317.261.8444
Indianapolis Power&Light Company Account Number 1302810
IP..AZS
P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 06/22/16
IPLpower.com ' rny
Page 1 of 1
CITY OF CARMEL
3400 W 131 st St
Carmel IN 46074-8267 previous Balance $43.61
CARMEL STREET DEPARTMENT P5/16/16 Payment-Thank You -42.57
04/23/16 Late Payment Charge For -1.04
message Center 03/30/16 Bill
Metered Electric And Other Services 45.54
-
�TotiIAccounflalance _. _._ , __ _. ---
545.54
Meterec
ier Services
;Service Address: 9601 Spring Mill Rd Indianapolis IN 46290
Service-ID:666009" Next Reading Date:06/29/i6. Ratec`SS -Secondary Service(Small)
;Service Name:TRAFFIC SIGNAL
Meter Reading Detail Service Charges Summary
Motor- Motor Billing Period_ T Billing MaterReaBingg Multiplier Usage Metered Electric Charge' 45.54
Number Use
From To Days.. Provious Currant DI arenc ,
0183491', P. 04/28/16„05/31/16 33 43029 43181 00152 1 152 Subtotal 45.54
Emergency'Lights Out"(24/7/365) Online Anytime ® Customer Service
317.261.8111 IPLpower.com Residential 317.261.8222
G
Business 317.261.8444
Indianapolis Power&Light Company �ccaunt Number 1409082
1p6mP.O.Box 110 Indianapolis,IN 46206-0110 Due Date 06/22/16
S IPLpower.com Due $72.22
ny
Page 1 of 1
CITY OF CARMEL
3400 W 131 st St
Carmel IN 46074-8267 Previous Balance $74,88
05/16/16 Payment-Thank You -72.63
04/23/16 Late Payment Charge For -2.25
Message Center 03/30/16 Bill
Metered Electric And Other Services 72.22
Total Account Blance
- .._ a
Metered Electric Other Services
'Service,Address: 10614;W Lakeshore Dr Carmel IN 46033
;Service ID:680321 " Next Reading Date: 06/2 %16 _ Rate:SS -Secondary Service(Sma ll)
5ervice.Name:NW CORNER OF 106TH ST&LAKESHORE.DRIVE
Meter Reading Detail ' Service Charges Summary.
"
Meter Mater Billing Period Billing Meter Reading Multiplier" :'usage Metered Electric Charge 72.22
Number Use From. To Days Previous Currerrt Diffaren'e g -
0202258 - P 04%28/16 05/31/16 33 719.50°-72363 00413 1 413 Subtotal -2,
Emergency-Lights Out"(24/7/365) Online Anytime Customer Service
317.261.8111 Q IPLpower.corn ® Residential 317.261.8222
Business 317.261.8444
!4� Indianapolis Power&Light Company Account Number 1441913
IP..A2S
P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 06/22/16
IPLpower.com Arnount Due $62.93
ny Page 1 of 1
CITY OF CARMEL
3400 W 131 st St '
Carmel IN 46074-8267 previous Balance $58.26
CARMEL STREET DEPT p5/16/16 Payment-Thank You -55.13
4/23/16 Late Payment Charge For -3.13
Message Center 03/30/16 Bill
Metered Electric And Other Services 62.93
Total Account Balance 562.93
Metered Electric . to
;Service Address: 4915 6106th St Carmel IN-4603373800
♦,Service ID:684021 Next Reading'Datec 06/29'16 Rate:SS 'Secondary`Service(Small)
;Service Name:SALT BARN
Meter Reading Detail. .. Service ChargesSummary
I Mater 'Motor Billing Period Billing MatarReadingg Multiplier usage Metered Electric Char e 62:93
Number Use From To Days.. Proviow Currant Diffaranc ,g
0209935 P 04/28/16 05/31/16 33 46013 46335 00322 1 322 Subtotal 62.93
AM Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
Ea
317.251.8111 Otpower.corn ® Residential 317.261.8222
Business 317.261.8444
Indianapolis Power&Light Company Iccount Number 1490929
I P.O.Box 110 Indianapolis,IN 46206-0110 �ue Date 06/22/16
P....
s IPLpower.com Due $38.19
ny
Page 1 of 1
CITY OF CARMEL Monthly Account Summary Bi I Ii ng Date:05/31/16:
C\0 STREET DEPARTMENT
34400 W 131st St Previous Balance $39,38
Carmel IN 46074-8267 05/16/16 Payment-Thank You -38.48
04/23/16 Late Payment Charge For -0.90
03/30/16 Bill
Message Center Metered Electric And Other Services 38.19
'Total Account.Balance -
� 538
Metered Electric
19
Other Services
`Service Address:-10600 Springmill Rd Carmel IN 46032
`Service ID:662493 Next Reading Date:06/29 16 , Rate:SS -:Secondary Ser.vice(Sma l)
Service Name:CABINET 106TH AND SPRINGMILL'RD
Meter Reading Detail
Service Charges Summary
Meter Meter Billing Period Billing Meter Reading -'Multiplier Usage Metered Eiectric Char e 38.19
Number Use From . To Days Previous C_ rent Differen e: g
0185052 P 04/28/16 05/31/16; - 33 5437.7 `54457 00080 1 60 Subtotal. 36.19
Emergency-Lights Out"(24/7/365) OMine Anytime Customer Service
317.261.8111 0) 1 IPLpower.com ® Residential 317.261.8222
Business 317.261.8444
Indianapolis Power�Light Company Account Number 1516938
I i
P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 06/22/16
Pan5 IPLpower.com Amount Due $61.40ny Page 1 of 1
CITY OF CARMEL Monthly Account Summary Bi I I i ng Date:05/3 1/16
3400 W 131st St
Carmel IN 46074-8267 Frevious Balance $59.57
P5/16/16 Payment-Thank You -58.03
04/23/16 Late Payment Charge For -1.54
03/30/16 Bill
'Message Center
Metered Electric And Other Services 61.40
Total Account Balance`, $61.40
Metered Electric Other Services
;Service Address: 9600 N Keystone Ave Indianapolis IN 46240
Serv(ce.ID:693404- Next Readin -Date: 06/29/1,6 :RaterSS Se condary-Service(Sma{l) j
Service Name:TRAFFIC SIGNAL
Meter Reading Deta(t Service Charges Summary
Motor Motor Billing Period Billing: Motor Reading Multiplier' Usage Metered.Electric Charge :`61.40
t Number,` : Use. From To Days . Previous Current Difference
0774319 P 04/28/16 05/31/16 33 11436 11743 00307 1 307 - Subtotal 61.40
®
Emergency'Lights Out"(24/7/365) ® Online Anytime ® Customer Service
317.261.8111 8 IPLpower.com Residential 317.261.8222
Business 317.261.8444
Indianapolis Power&Light Company Iccount Number 1697385
' P.O.Box 110 Indianapolis,IN 46206-0110 gue Date 06/22/16
PanS IPLpower.com 1 .
Page 1 of 1
CITY OF CARMEL
3400 W 131st St Monthly Account Summary Billing Date:05/31/17
Carmel IN 46074-8267 Previous Balance $332.20
05/16/16 Payment-Thank You -332.20
Metered Electric And Other Services 306.91
Message Center Total Account Balance5306:91
Metered Electric Other Services
'Service Address: 9999 Spring Mill Rd Indianapolis IN 46290
,Service ID:716592 Next Reading Date:06/291 16 Rate:SS -Secondary Service(SmaH)
:Service Name:.ROUNDABOUT
Meter Reading Detail Service Charges Summary
Motor. Motor Billing PeriodBilling Meter Roadingg ( Multiplier usage Metered Electric Char a 306.91
Number Use From. To Days Previous Current Differen e g
0266610 P ' 04/28/16 05/31/16 ` '33 50526 53234 02708 1 2708 Subtotal 306,91'
Emergency"Lights Out"(24/7/365) ® Oniine Anytime Customer Service
317.261.8111 ® I i Lpower.com ® Residential 317.261.8222
Business 317.261.8444
�•4i Indianapolis Power&Light Company Account Number 1726840
1pa
P.O.Box110 Indianapolis,IN 46206-0110 Oue Date 06/22/16
5 ® IPLpower.com Amount Due $144.011ny
Page 1 of 1
CITY OF CARMEL Monthly Account Summary Bi I I i ng Date:05/31/161
3400 W 131st St
Carmel IN 46074-8267 Previous Balance $138.78
CARMEL STREET DEPARTMENT P5/16/16 Payment-Thank You -134.28
04/23/16 Late Payment Charge For -4.50
'Message Center 03/30/16 Bill
Metered Electric And Other Services 144.01
ITofal Account Balance
Metered Electric and Other Services
Service Address: 220 W 106th St Indianapolis IN 46290-1006
:Service ID:724601 Next Reading Date: 06/29/16 Rate:SS -Secondary Service(Small)
Meter Reading Detail Service Charges Summary
Meter Motor Billing Period I.Billing Motor'ReadinMultiplier Usage-. Metered Electric Charge' 1.44.01
Number Use From To Days. Previous Currerrt Diffmne g-
0297291 '' P b4/28/16%O5/31/16 33` 08376 09491 01115 1 1115 ' Subtotal' 144.01
® Emergency-Lights Out"(24/7/365) On line Anytime ® Customer Service
317.261.8111 ® IPLpower.com Residential 317.261.8222
Business 317.261.8444
Indianapolis Power&Light Company recount Number 1441315
I P.O.Box 110 Indianapolis,IN 46206-0110 Rue Date 06/21/16
panAES IPLpower.com Amount Due $80.171ny
Pagel of 1
CITY OF CARMEL :Monthly Account Summary Billing Date:OS/27/16
STREET DEPARTMENT
34400 W 131st St Previous Balance $82.99
Carmel IN 46074-8267 05/09/16 Payment-Thank You -80.45
Q4/22/16 Late Payment Charge For -2.54
03/29/16 Bill
Message Center Yetered Electric And Other Services 80.17
otal AccountBalance 58017
;Experience-the'Celebrat.ion of the IPL 500 Festival Parade! -
:Saturday,May 28,2016 in Downtown Indianapolis.-Save$1 on
,parade tickets.Learn more at IPLpower.com/parade.
d Other
Service Address 10.600 Towne Rd Carmel IN'46032 1
Service IDr590860 Next Reading Date:_06/28/ 6 Rate.'SS,_ Secondary Service(SmaI[),
Service Name:TRAFFIC SIGALS/STRE-ET LIGHTS
Meter Reading Detail Service Charges Summary
Meter Meter Billing.peri6d Billing Mator,Readingg. Multiplier Usage Metered Electric Charge 80.17
Number .Use'" From To Days Previous Current.Diff6renco
0255960.- P 04/27/16..05/27/16 30 09483 09952 00469 1 469 Subtotal 80.17
® Emergency"Lights Out"(24P/365) Q Online Anytime ® Customer Service
317.261.8111 IPipower.com Residential 317.261.8222
Business 317.261.8444
IPZOIndianapolis Power&Light Company � ccount Number 1490928
P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 06/21/16
5 ® IPLpower.com Amount Due $52.S7ng Page 1 of 1
CITY OF CARMEL Monthly Account Summary Billing Date:05/27/16
C\0 STREET DEPARTMENT
34400 W 131st St Previous Balance $55.49
Carmel IN 46074-8267 05/09/16 Payment-Thank You -53.94
04/22/16 Late Payment Charge For -1.55
03/29/16 Bill
Metered Electric And Other Services 52.57
Experience-the Celebration of the IPL 500.Festival Parade! Total Account Ba _ _ Y, _ $52.57
'Saturday,May 28,2016 in Downtown Indianapolis.Save$1 on
parade tickets.Le-arn more at IPLpower.com%parade.
Metered Electric Other Services
'Service Address: 9600 Ditch Rd Indianapolis IN 46260
;Service ID 633237 . Next Reading.Date: 06/28/.16 Rate-.-SS -Secondary Service(Smak)
Service Name:METERED STREET LIGHT
Meter Reading Detail Service Charges Summary
Motor Meter Billing Period Billing Meter Reading Multiplier Usage Metered EleCtrfc Charge 52.57.
Number Use From To Days Previous Currant Different g
0165627• P [-04/27/16 05/27/16, 30 35521 '35732.00211 1 2n Subtotal 52.57
®
Emergency-Lights Out"(24/7/365) ® Online Anytime ® Customer Service
317.261.8111 8 IPI power.com Residential 317.261.8222
Business 317.261.8444
Indianapolis Power&Light Company Account Number 1510549
I P.O.Box 110 Indianapolis,IN 46206-0110 Diue Date 06/21/16
PaenAS IPLpower.com Amount Due $51.28ny
Page 1 of 1
CITY OF CARMEL Monthly Account Summary Billing Date:05/27/16,
C\O STREET DEPARTMENT
34400 W 131st St Previous Balance $53.28
Carmel IN 46074-8267 P5/09/16 Payment-Thank You -51.78
Q4/22/16 Late Payment Charge For -1.50
03/29/16 Bill
'Message Center Metered Electric And Other Services 51.28 .
;Experience the Celebration of the IPL 500 Festival Parade!, Total Account"Balance 551.28
IlSaturday,May 28,2016 in Downtown Indianapolis.Save$1 on
parade tickets.Learn more at IPLpower.com/parade.
Metered Electric Other Services
!Service Address: 10598 Ditch Rd Carmel IN 46032
°Service ID:'692649•'' Next Reading Date:06/28/16 Rate:SS -Secondary Sewice(Smail)
Meter Reading Detail Service ChargesSummary
Motor Motor Billing Period . Billing Metal-Reading Multiplier Usage Metered.Electric Charge,, 51.28,
'. Number Use From,• To - Days Provious CurrantDifference
P 04/27/16 05/27/16 30 15285 15484 00199 1 199 Subtotal ' _ 51.28
® Emergency"Lights Out"(24/7/365) ® OInline Anytime ® Customer Service
317.261.8111 ® IPLpower.com Residential 317.261.8222
Business 317.261.8444
Indianapolis Power&Light Company Account Number 1516937
IPZ.MS
P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 06/21/16
® IPLpower.com Amount Due $78.071ny Page 1 of 1
CITY OF CARMEL 'Monthly Account Summary Bi I I i ng Date:OS/27/1 6;1
3400 W 131st St
Carmel IN 46074-8267 Previous Balance $76.91
05/09/16 Payment-Thank You -75.30
Metered Electric And Other Services 76.46
'Message CenterTotal Account Balance -'--078.07
Experience the Celebration of the IPL-500 Festival Parade!
Saturday,May28,2016 in'Downtown Indianapolis.Save$1 on Total Number of Services 2
'parade tickets.Learn more at IPLpower-.com/parade.- Total Services Billed 2
Metered Electric and Other Services
,Service Address: 9600 Shelborne Rd Carmel IN 46032` _
Service ID 695046 Next Reading Date:06/28 16 Rate.;:SS —Secondary Se-rvice(Small) "
Meter Reading Detail Service Charges Summary
Meter Meter Billing Period' Billing Meter Reading Multiplier Us* Metered ElectricCharge 39:08
Number Use From To Days. Previous Current Different
0216900 P 0.427/16. 05/27/16 30 08207 `-08292 00085 1 A5 ` Subtotal 39,08
Service Address: 9600 N Augusta Dr.Carmel IN 46032,
:Service ID:695047, _ Next Reading Date:06/28 16 Rate:SS Secondary Service(Small)
Meter Reading� - .-
. Setyice Charges-Summary
Detail
Meter M®tqr Billing Period Billing Metar Readin � Multiplier Usage
gg Metered Electric Char e 37,38
Number.'. Usa From To Days Previous Currbrrt.Differon a g
0219119 P 04/27/16. 05/27/16 30 07218, 07287 00069 1 - 69 Subtotal 37.38
® Emergency"Lights Out"(24/7/365) O'nline Anytime ® Customer Service
317.261.8111 8 IPLpower.com Residential 317.261.8222
®
Business 317.261.8444
1paIndianapolis Power&Light Company ccount Number 1545000
P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 06/21/16
S IPLpower.commount Dueny
Page 1 of 1
CITY OF CARMEL Account ,
3400 W 131stSt Billing
Carmel IN 46074-8267 F revious Balance $53.39
Q5/09/16 Payment-Thank You -51.89
04/22/16 Late Payment Charge For -1.50
03/29/16 Bill
Message Center Metered Electric And Other Services 51.50
:Ex erience'the Celebration of the IPL Festival Parade!
P - ,otalAccount Balance -� -- - ---- - - "$51.50
;Saturday,May 28,2016,in Downtown Indianapolis.Save$l'on, -
parade tickets.Learn more at IPLpower.com/parade.
Metered Electric and Other Services
'Service Address: 10600 Shelborne Rd Carmel IN 46032 ;
•Service ID:'696488 Next Reading Date:06/28 16 - Rate: SS -Secondary, -vice(Small)
Meter Reading Detail Service Charges Summary
Meter , Meter Billing Period- Billing. Motor Readingg Multiplier Usage Metered Electric Charge 51.50
Number' Use From To Days Previous Current Aerenc
0228436 P 04/27/16 05/27/16 30- 13301 13502 00201 3 201 Subtotal 51:50
® Emergency"Lights Out"(24/7/365) OplineAnytime ® Customer Service
317.261.8111 ® IPLpower.com Residential 317.261.8222
®
Business 317.261.8444
Indianapolis Power&Light Company �ccount Number 1637646
' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 06/21/16
PanAES IPLpower.com •nii Page 1 of 1
CITY OF CARMEL MonthlyDate:
3400 W 131st St
Carmel IN 46074-8267 Previous Balance $53.83
05/09/16 Payment-Thank You -52.32
04/22/16 Late Payment Charge For -1.51
03/29/16 Bill
Messa ge Center Metered Electric And Other Services 52.04
,;Experience the Celebration of the IPL 500 Festival Parade! T
; ot.-al,Account Balance-
"- - 552.04
Saturday,May 28,2016 in Downtown Indianapolis.Save$.1 on - - - - - "
parade tickets.Learn more at IPLpower.com/parade.
MetereU Electric Other Services
Service Address: 2399 W 96th St Indianapolis IN 46260
;Service lD:708666"
Next Reading Dete:06/2 /16 Rate:SS-Secondary'Service(Small)
Service Name:STREET LIGHTS
Meter Reading-Detail Service Charges Summary
Motor'" ' Motor' Billing Period Billing Motor Read* Multiplier" Usage : Metered Electric Charge 52.04,
Number : : Use From T.o Days Previous Current Whoren e" g
0255322 P 04/27/16 05/27/16 30 06943 07149 00206 1 206 Subtotal 52.04
®
Emergency-Lights Out"(24/7/365) ® Online Anytime ® Customer Service
317.261.8111 8 IIPLpower.com Residential 317.261.8222
Business 317.261.8444
�® Indianapolis Power&Light Company Iccount Number 6062
P.O.Box 110 Indianapolis,IN 46206-0110 Sue Date 06/24/16
IPZO
IPL ower.com 'S Pny Page 1 of 1
BOARD OF PUBLIC WORKS monthly Account Summary Billing Date:06/02/16
CARMEL STREET DEPT
34400 W 131st St Previous Balance $7.74
Carmel IN 46074-8267 05/16/16 Payment-Thank You -7.74
Lighting Services 7.60
,Total Account Balance X7.60
Message Center
,IPL's Green Power Option.Nature makes it IPL makes it easy to
use.Choose to have your energy generated by renewable resources.
Learn more at IP.Lpower.com.
Lighting Services
,Service Address:3502 E.96th St Indianapolis IN 46240
,Service ID:.2240
2016/05 1 175 WATT LIGHT @ 7.60 EA Service Charges Summary
Automatic Protective 7.60
Lighting
Subtotal 7:60
® Emergency"Lights Out"(24/7/365) ® Olnline Anytime ® Customer Service
317.261.8111 ® IPLpower.com Business 3 317.261.8222444
Business 317.261.8444
- _00— Indianapolis Power&Light Company Account Number 751382
P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 06/24/16
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Page 1 of 3
CITY OF CARMEL Monthly Account Summary Billing Date: .
C`0 STREET DEPARTMENT
34400 W 131st St Previous Balance $1,586.19
Carmel IN 46074-8267 P5/16/16 Payment-Thank You -1,586.19
Lighting Services 1,486.45
Metered Electric And Other Services 87.01
Message Center Total Account Balance $1,573.46
IPL's Green Power Option.Nature makes it;IPL makes it easy to
use.Choose to have your energy generated by renewable resources. �fotal Number of Services 8
Learn more at IPLpower.com. Total Services Billed 8
Lighting Services
.Service Address: Street Lighting Carmel IN 46032
Service ID:180
2016/05 6 175 WATT MV , OVERHEAD @ 8.68 EA Service Charges Summary
2016/05 66 175 W MV - POST TOP @ 13.79 EA Street Lighting 1,335.07
2016/05 3 250 WATT HPS - OVERHEAD @ 11.95 EA
2016/05 16 150 WATT HPS - OVERHEAD @ 9.47 EA Subtotal 1,335.07
2016/05 5 300 WATT HPS - OVERHEAD @ 8.08 EA
2016/05 4 100 W HPS - POST TOP @ 13.50 EA
2016/05 2 150 WATT HPS - FIBERGLASS COLUMN @ 14.05 EA
2016/05 6 175 WATT MV - CUSTOMER OWNED @ 6.83 EA
2016/05 1 175 WATT LIGHT @ 7.60 EA
2016/05 1 150 WATT HPS REDDY SENT.@ 14.40 EA
i
Service Address: Street Lighting Carmel IN 46032
Service ID:36469
2016/05.1 TRAFFIC SIGNAL @ 2.76 EA Service Charges Summary
2016/05 1 TRAFFIC SIGNAL @ 49.03 EA MU4. Miscellaneous 106.35
2016/05 1 TRAFFIC SIGNAL @ 51.80 EA Billings
2016/05 1 AIR RAID SIRENS @ 2.76 EA
Subtotal 106.35
i
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
317.261.8111 ® IPLpower.com ® Residential 317.261.8222
Business 317.261.8444
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Indianapolis Power&Light Company Account Number 751382
' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 06/24/16
P.'.., s ® IPLpowencom '
"y Page 2 of 3
Service Address: 371.5 Power Dr Carmel IN 46033-4723
Service ID:657613
2016/05 1 150 WATT HPS REDDY SENT.@ 14.40 EA Service Charges Summary
Street Lighting 14.40
Subtotal 14.40
Service Address: E 98th And Haverstick Rd Indianapolis IN 46204
Service ID:663072
2016/05 1 100 WATT LIGHT @ 6.78 EA Service Charges Summary
2016/05 1 -WOOD POLE WITH OVERHEAD FEED_- @ 3.80 EA Automatic Protective 10.58
Lighting
Subtotal 10.58
Service Address: E 98th St And Chesterton D.r Indianapolis IN 4628
Service ID:663073
.2016/05 1 100 WATT LIGHT @ 6.78 EA Service Charges Summary
2016/05 1 - WOOD POLE WITH OVERHEAD FEED - @ 3.80 EA Automatic Protective 10.58
Lighting
Subtotal 10.58
Service Address: 1 Burlington And Spring Mil Carmel IN 04602
Service ID:713491
2016/05 1 150 WATT HPS - OVERHEAD @ 9.47 EA Service Charges Summary
Automatic Protective 9.47
Lighting
Subtotal 9.47
Metered Electric Other Services
Service Address: 4721 Brookshire Pkwy Carmel IN 46033
Service ID:54342 Next Reading Date:06/2 /16 Rate: SS -Secondary Service(Small)
Meter'Reading Detail { Service Charges Summary
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Indianapolis Power&Light Company Account Number 1726866
1pi P.O.Box 110 Indianapolis,IN 46206-0110 P ue Date 06/24/16
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Page 1 of 1
CITY OF CARMEL Monthly Account Summary Billing Date: ,
3400 W 131st St
Carmel IN 46074-8267 Previous Balance $160.42
5/16/16 Payment-Thank You -156.42
04/23/16 Late Payment Charge For -4.00
03/30/16 Bill
Message Center Metered Electric And Other Services 110.41
IPL's Green,P`ower'Option Nature.makes,it;IPL makes it easy tootA Aceount`Balance 5110.41
'use.Choose to have your energy generated by-renewable,resources.
learn,more at IPLpower.com.
TLotal Number of Services 2
I otal Services Billed 2
Metered Electric d Other
;Service Address: 9801 N Keystone Pkwy Carmel IN-46032
Service ID:720668 Next Reading Date:06/29/16 Rate:SS`-Secondary Service(Small)
Service Name:LIGHTS-O.N AL"L 4-CORNERS OF INTERSECTION - -
Mete�-Readiing.Detail S6 ' it Charges Summary
Motor Motor BiliingPeriod Billing Motor Read'in Multiplier "-Usage Metered Electric Charge 76.02
Number, Use From I Days Previous Current-D
0297396 P 04/28/16 05/31/16; 33 04901 05351 00450 1 450 Subtotal , 76.02
;Service Address
: 9901 N Keystone Ave Carmel IN 46032
Service ID:720669 Next Read I ing,Date:06/29/ 6 Rate:SS -Secondary Service(Small).
;Service Name:LIGHTS ON 4 CORNERS OF INTERSECTION
Meter Reading-Detail Service Charges Summary
Meter Meter BillingPoriod Billing Motor Readingg Multiplier Usage Metered.Electric.Charge 34.39
Number: Use From" i o Days,,,Previous Current Difference
0297379 ,.P 04/28/16 .05/30/16 32 04696 04739 00043 '1' 43. Subtotal ;34.39
i
® Emergency"Lights Out"(24/7/365) ® Online Anytime ® Customer Service
317.261.8111 ® IPLpower.com Residential 317.261.8222
Business 317.261.8444