HomeMy WebLinkAbout260383 07/07/16 +or C�Fgs
/� CITY OF CARMEL, INDIANA VENDOR: 159000
ONE CIVIC SQUARE V I V 0000 1 DDD CHECK AMOUNT: $**...****0.00*
s, CARMEL, INDIANA 46032 v y o 0 1 D D CHECK NUMBER: 260383
9M"*�N"�°r Vv 0000 11 oD CHECK DATE: 07/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348000 1069103 30.62 1069103
1125 4348000 1095795 33.84 1095795
1125 4348000 116789 183.98 116789
1110 4348000 116807 127.82 116807
2201 4348000 116815 47.15 116815
2201 4348000 1174571 102.47 1174571
1125 4348000 1220879 136.43 1220879
2201 4348000 1230619 45.60 1230619
2201 4348000 1230630 63.47 1230630
2201 4348000 124282 163.77 124282
2201 4348000 1257158 32.48 1257158
2201 4348000 1263280 74.91 1263280
2201 4348000 .1302810 41.99 1302810
2201 4348000 1409082 60.88 1409082
2201 4348000 1441315 78.36 1441315
'2201 4348000 1441913 84.33 1441913
2201 4348000 1490928 51.07 1490928
2201 4348000 1490929 37.45 1490929
2201 4348000 1510549 49.73 1510549
2201 4348000 1516937 75.15 1516937
2201 4348000 1516938 58.00 1516938
Voucher No. Warrant No.
159000 IPL Allowed 20
PO Box 110
Indianapolis, IN 46206-0110
In Sum of$
$ 484.17
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 116789 4348000 $ 183.98 1 hereby certify that the attached invoice(s), or
1125 1095795 4348000 $ 33.84 bill(s) is(are)true and correct and that the
1125 925743 4348000 $ 99.30 materials or services itemized thereon for
1125 1069103 4348000 $ 30.62 which charge is made were ordered and
1125 1220879 4348000 $ 136.43 received except
July 5, 2016
Signature
$ 484.17 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
' �p°rt �rrr gl P Yk Account Number 9i0691C13
Indian_ llsPovier�6zkL' Kt Com an F2,tt�r,iF�
P.O.Box 110 InaldriapolN IN 46206,02--h0, �17 Due Date 07/20/16
an:AESr_® IPLpower.com
Amount Due $30.62—
ny
CARMEL CLAY PARKS RECREATION ; ,
C 0 CITY OF CARMEL = i
111 E 116th St Previous Balance $30.11
Carmel IN 46032-7611 06/13/16 Payment-Thank You -30.11
Metered Electric And Other Services 30.62
Total'AccountBalance 530:62
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Metered Electric and Other Services
Service Address:27001/2 W 116th St=Carmel'IN 46032
Service ID 618712.. Next Reading Date:07/28/16 Rate:SS -Secondary Service(Smail)
'Service'Name:'METER BY MOUND
Meter Reading DetailService Charges'Summary
Mater Mater Billing Period Billing MatorRaadingg . Multiplier usage Metered Electric Charge ' 30.62
Number Usa From To Days Previous Currant Difference
0161420 P 0S/27J16 06J28J16 32 00309 00315 -00006 1 6 ' Subtotal 30.62
RECEIVED
JUN 2 9 2016
BY:
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
317.261.8111 ® kpower.com Residential 317.261.B222
I a Business 317.261.8444
k
nclianapolis Power&Light Company �ccount Number
P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 07/20/16
aPA [PLpower.com lie IVITUM
AP7 T_
CARMEL CLAY PARKS RECREATION Monthly Account Summary Billing Date-,D6/2811-
1411 E 116th St
Carmel IN 46032-7611 Previous Balance
CITY OF CARMEL 06/13/16 Payment-Thank You -142.9-9
Dighting Services 7.60
Message Center Metered Electric And Other Services 128.83
.......... ........................
Total Account Balance
138.4 3'
IPL's Green Power.0 ption.Nature makes 1:4 IPLtma kes iteasy to
;use.Choose to have your.energy generated byre.newable res,qurces.�
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Total Number of Services 2
.............
Total Services Billed 2
Lighting Services
Service Address:.8030.W'116th St:CarmeJIN 46032 9,6
.Service ID:652817 RE, EIVED
2016/05 L.17,5WATT,LIGHT,@ 7.60.EA.
.:7 v
Ser lice Charges Summary,
JU 1:97016_:::
Au to m a t ic.Pro t e ct ive. 760
Lighting
BY:
Subtotal.. 7.60
.................... ........... ................- ...................................
Mete red Electric and Other Se r vices
IService Address:3030,W 11 6th St Carmel IN 4603279S63
ID:,467652
e
IN xt.Reading'Date: 07/28/16 Rat, e:,R,.H Resident/Elec Heat 1 Family
Meter Reading Detall,�.
Service Charges Summary
Mote matu BillingPoriod Iling Meter Read IV!ultiplior, Usa a
Numb Use_ From To IN s, Previous Current PLancl..:� Metered Electric Charge 128.83
r
y
022900 0 :P, :05/271 1 16 06/28/16.. 32 01915:,:01932 00 01.7 8 0. .11 lj�d. Subt t I
ma 128.83
........... ............ .................... ...... ............ ......... .............
CI
.1
Emergency"Lights Out"(24/7/365) Or line Anytime CustomerService
317.261.8111 IPLI power.com Residential 317.261.8222
I e Business 317.261.8444
Account Number &44i
Indianapolis Power&Light Company
P.O.Box 110 Indianapolis,IN 46206-0110 Due Date _V7 20/16
an IPLpower.com Amount Due $99.3017�
coqp
'any
06/28/16
CARMEL CLAY PARKS a RECREATION Monthly Account Summary Billing Date.-
1411 E 116th St
Carmel IN 46032-7611 Previous Balance
3 06/13/16 Payment-Thank You -219.05
Tighting Services 12.45
Message Center i Metered Electric And Other Services 86.85
..........
TotatAccou'rit Ba-lanc'e $9930
se;Choose to have your e nergy generated b bl
.0 yrenewa .e.resources..
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Total Number of Services 2
........... ..............................-
Total Services Billed 2
Lighting Services
.ServiddAddress:E 96th.&Nora Ln.CarmellN.46032
RE EIVE
Servicell)1:591301
EA,
Service,Charges Summary
Miscellaneous. 12.45
MU4
By.,
ngs
S b 12A5
u total.'
............. ........... ............. .........................-.............. ........................
.................
Metered Electric and Other Services
'.Servico"Address:2700.W 11 6th St C,armei IN 46032�9558
Service Q.584040, ReadihzDato: 07/2 3/16;- Rate:SS Secondary Sekvice(Smal[),.
Meter Reading Detail Service Charges Summary
r... FBilling Period Bill ng �r.Roadi�H Multipiler Usage Metered'Electric Charge. 8
to
Motor mut: rom. Pr.A.Um.Icurr co
Number To Da ent Differe
Y.
05/27/16 06/28/16 2 79793. 0 i Sub,tota( 86.85
0136763 P 3� 055
............... ........... ......... ........ ...... ................. ...............- ....................... ............... ..........
Emergency"Lights Out"(24/7/365) OnlineAnytime Customer Service
317.261.8111 IPLpower.com Residential 317.261.8222
Business 317.261.8444
' Indianapolis Power Light Company Account Number °'s 0957x95
P.O.Box 110 Indianapolis,IN 46206-0110 Due Date '07/21/16
ca6:aEs_Y IPLpower.com
CARMEL CLAY PARKS&RECREATION Monthly Account Summary Billing Date:0 . �'
1411 E 116th St --- -
Carmel IN 46032-7611 Previous Balance $42.30
CITY OF CARMEL 06/13/16 Payment-Thank You -42.30
Metered Electric And Other Services 33.84
er
'Message Cent Total Account Balance 533.84
IPUS Green Power Option.Nature makes.it;IPL makes(t eiisy to
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Metered Electric andO
Service Address:1430 E 96th'St Carmel IN.46032
�Service.ID:625036 Next ReadintDate:07/2/16 Rate.SH Secondary Service/H`eating '.
Service.NameRESTR00M
Meter.Reading Detaih Service Charges Summary
Mater:.. Mater BillingPariod Billing Mator,No.
ing. Multiplier usage Met - _&Electric Charge 33.84
Number Usa' From To Days Previous Currant Di ora ca
0936185 P _ 05/31/16 06/29/16 29 93034.;93079 ;00045 1 45 Subt6t`al 33.84
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
317.261.8111 ® ynUne Anytime
Residential 317.261.8222
Business 317.261.8444
See reverse side for Customer Service hours 6 teleohone numbers,oavment ootions,and electric rate definitions
Indianapolis Power&Light Company �ccount Number116789
P.O.Box 110 Indianapolis,IN 46206-0110 ue Date —07/2673-6
—
an :. IPLpower.com Amount Due $183.98
comp
Page 1 of 2
CARMEL CLAY PARKS&RECREATIONMonthly Account Summary Billing Date:
1411 E 116th St
Carmel IN 46032-7611 5 �d16 F evious Balance 5195:13
JUL Q /13/16 Payment-Thank You -195.13
hting Services 72.49
�Y' i etered Electric And Other Services 111.49
Message Center
Total Account Balance 5:183 98:
Total Number of Services 3
Total Services Billed 3
Lighting Services
Service Address:5100E 116th St Carmel IN 46033
ServicelD:593599'
'2016/06 2 400 WATT HPS FLOOD-OVERHEAD,@ 21.63 EA, SerVICe,Charge5 SURIm7ry
M6/06J,-WOOD POLE WITH OVERHEAD FEED @ 3.80 EA Automatic Protective 47:06
Lighting
Subtotal 47.0.6
;Service Address:5100.E 116th St CarmeI]N 46033., l
Service,ID:695059
2016/06..1 400 WATT HPS FLOOD OVERHEAD,@21.63 EA Service Charges Summary
2016/061.--;WOOD POLE NITH OVERHEAD FEED @..180 EA, Automatic Protective 25.43
Lighting
Subtotal 25.43
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 116789
rp.,.,AE
P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 07/26/16
S IPLpower.com Amount Due $183.98ny Page 2 of 2
Metered Electric Other Services
Service Address: 5100E 116th St Carmel IN 46033
:Service ID:54677 Next Reading,Datei 07/29/16 Rate:SS -Secondary Service(Small)
Meter Reading Detail Service Charges Summary ;-
Mater - Mater BillingPoriod Billing MatarRaad'ngI Multiplier usage Metered Electric Charge " 1 T1.49
Numbgr Usa: From' To Days Previous CurranYDiffaranca
0809335 P. 05/3'1/16 06/29/16 29 46937 47726 00789 1 789 - Subtotal 111.49
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
IPL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 110 IN SUM OF$ 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.
$127.82 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 $127.82 1 hereby certify that the attached invoice(s),or 7/5/16 0 monthly payment $127.82
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
Wednesday,July 06,2016
Tim Green
Chief of Police
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 116807
IP.O.Box 110 Indianapolis,IN 46206-0110 Due Date 07/21/16
panAES IPLpower.com 'ng Page 1 of 1
CITY OF CARMEL 18 110TIM . I . - r+ . .
C\O ACCOUNTS PAYABLE
3 Civic Sq Pious Balance $161.81
Carmel IN 46032-2584 06113/16 Payment-Thank You -161.81
Me eyed Electric And Other Services 127.82
To al Account-Balance 512,7.82
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Metered Electric Other Services
Service Address: 9609 Hazel Dell Pkwy: Indianapolis IN 46280-2935
.Service ID.611379
Next Reading Da#e ,07/29/I6 Rate':,SS SecondaryService(Sma,ll)
'Service'Name:FIRING RANGE:.
'Meter Reading Detail Service Charges-Summary
Mater .' . U Bilgng.Period Billing Motar Read* Multiplier "Usage Metered Electric Charge, 127.82
(:.Number Uso • From. To Days Previous,6urrent Diffarenca`
0220413 ;P 05/31/16;_06/29/16 29 39985 40932, 00947 1- 947 Subtotal' 1'27.82
in Emergency"Lights Out"(24/7/365) Onlin Anytime ® Customer Service
317.261.8111 ® IPLpo er.com Residential 317.261.8222
Business 317.261.8444
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
IPL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 110 IN SUM OF$ 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.
$1,543.38 Payee
#
ON ACCOUNT OF APPROPRIATION FOR Purchase Order
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 $1,543.38 1 hereby certify that the attached invoice(s),or 7/5/16 0 $1,543.38
2201 201 2201 201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which-c-hargeis rr ade-veTe-ordered-an
received except
Tuesday,July 05,2016
Dave Huffman
Director
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Indianapolis Power&Light Company Account Number 1441315
' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 07/20/16
an AES ® IPLpower.com Amount Due $78.36
company
Page 1 of 1
CITY OF CARMEL Monthly Account Summary Billing Date:06/28/16,
STREET DEPARTMENT
34400 W 131st St Previous Balance $80.17
Carmel IN 46074-8267 06/13/16 Payment-Thank You -80.17
Metered Electric And Other Services 78.36
- _ -
fiotal Account` Balance 578.36
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',use.Choose:to have.your energy generated by renewable resources._
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Metered Electric Other Services
Service Ad'dress:.i06OO,Towne Rd C,a�rme[IN 46032.:-.,-
Service ID 590860 ' Next Reading Date:�07/ 8/16 Rate:SS -Seconds'°y Service(Smald)
Servic®.Name:_TRAFFIC SIGALS/STREET LIGHTS
Meter Reading Detail. Service Charges Summary"..;..-,
Motor . ' 'Motor Billing Period Billing Motor Reading Multiplier Usage Metered Electric Charge 78.36
Number' ;Usq- From To Days Provious Currarrt Difference
0255960 P 05/27/16 06/28/16., 32 09952 10425 004 3 1 473 Subtotal 78.36
®
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317.261.8111 ® IPLpower.com Residential 317.261.8222
Business 317.261.8444
�® Indianapolis Power&Light Company Account Number 1490928
P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 07/20/16
PajnAES IPLpower.com 'ny Page 1 of 1
CITY OF CARMEL Monthly Account Summary Billing Date:06/28/16
C\0 STREET DEPARTMENT
3400 W 131st St Previous Balance $52.57
Carmel IN 46074-8267 06/13/16 Payment-Thank You -52.57
Metered Electric And Other Services 51.07
Tofal Account[3alance 551.07
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Metered Electric . Other Services
Service Address: 9600 Ditch Rd Ind,anapolis IN 4.6260
,Service ID 633237 Next Reading.Date: 0708/16 Raft'SS S,econdary'Service(Srriall)
Service Name:METERED.STREETLIGHT,
Meter Reading Detail Seevice-Charges Summary
-Mstor, Mater. BillingPariod Billing MeterRaading Multiplier usage' etered_ElectriGCharge' .' '51.07
Numbaq use From To Days Previous Current Differ nco M
0165627 P 05/27/16.-06/28/16- 32 35732; 35938 0020E 1 206 Subtotal 51.07
® Emergency"Lights Out"(2417/365) ® Online Anytime ® Customer Service
317.261.8111 E9 IPLpower.com Residential 317.261.8222
Business 317.261.8444
Indianapolis Power&Light Company Account Number 1510549
/P
P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 07/20/16
an AES ® IPLpower.com '
company
Page 1 of 1
CITY OF CARMEL ,
C\O STREET DEPARTMENT
34400 W 131st St Previous Balance $51.28
Carmel IN 46074-8267 06/13/16 Payment-Thank You -51.28
Metered Electric And Other Services 49.73
Total Account Balance 549.73
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.
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Metered Electric Other Services
'Se rviceAddress: 10598.Ditch Rd Carmel IN 46032
;ServicelD:692649, Next Reading,Date:07/ 8/16, Rath:SS -Secondary-Service(Small)
Meter Reading Detail ' Service Charges Summary
Mata Mater Billing Period Billing Meter Readingg I Multiplier usage Metered Electric Charge 49.73
Number Use From To Days Previous,Current Dlherehce
0225743 P 1 05/27/16 06/28/16 32 15484 ;15677 00193 1 193 Subtotal 49.73
®
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317.261.8111 (ED3 IPLpower.com Residential 317.261.8222
Business 317.261.8444
Indianapolis Power&Light Company Account Number 1516937
P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 07/20/16
IPS ® IPLpower.com Amount Due $75.1S,ny
Page 1 of 1
CITY OF CARMEL ummaryate: ;
/16
3400 W 131st St
Carmel IN 46074-8267 Previous Balance $78.07
06/13/16 Payment-Thank You -78.07
Metered Electric And Other Services 75.15
�'Message Center
Total Account't ance .575:15,
]PL's Green Power Option,Nature makes`�t,IPLmakes.iteasy to Total Number of Services 2
use.Choose to_have your energy generated`by renewable,resources.'
:Learn more at IPLpower.com. _ Total Services Billed 2
Metered Electric . Other Services
;;Seirvice'Address: 960.0.She borne Rd Carmel IN 46032
Service ID 695046" NextReading Date:07/28/16 'Ra SS -Secondary Service(Small) . .
Meter Reading Detail Service Charges Summary
—Motor.
Meter Billing Period . Billing. Meter Reading Multiplier Usage Metered-Electric'Char e 38:39
Number,'>> Ur ' From To Days Previous Currarrt Differ rico. g
:'0216900` P 05/27/16 06/28/16 32 08292 08374 000E2- 1 82 :'—Subtotal 38,39
;Service Address 9600_N Augusta Or-Carmel IN 46032'
'Service ID 695047 , Next Reading D"ate:07/ 8/16 Rate:SS Secondary Service(Sma'll)
Meter Reading Detail Service:ChargesSummary
Mater Muter Billing Period Bluing. .; M®tarRaeding Multiplier Usage- Metered E{ectriC Charge 36:76
Number ,Usa = From - To Days Previous Curront Differ nce
0219119 P 05/27/16 06/28/16 32 -,07287,_-07353 000 6" 1 66 SUbtOtal 36:76
® 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 1545000
1pe
P.O.Box110 Indianapolis,IN 46206-0110 Due Date 07/20/16
s ® IPLpower.com 'ny
Page 1 of 1
CITY OF CARMEL Monthly Account Summary Billing Date: ,
3400 W 131 st St
Carmel IN 46074-8267 Previous Balance $51.50
06/13/16 Payment-Thank You -51.50
Metered Electric And Other Services 49.53
Total Accoun#Balance 549.53
IPL's Green,Power Option.Nature makes it;IPL makes it easy to
;use.Choose to have your energy generatedby renewable resources.
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Metered Electric Other Se vices
Service Address: 10600 Shelborne Rd Carmel IN 46032
;Service ID:696488 Next Reading Date:07/ 8/16 . Rate:SS -Secondary Service(Small)
Meter Reading Detail Service Charges-Summary .
Mater Mater Billing Perioding Meter Reading Multiplier Usage Metered Electric Charge 49.53
Bill
Number, Use From - To Days Previous,Current Differs ce
0228436 P 05/27/16 06/28/16 32 13502 .13693 00191 1 191 Subtotal -`49:53
®
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317.261.8111 8 IPLpower.com ® Residential 317.261.8222
Business 317.261.8444
Indianapolis Power&Light Company Account Number 1637646
' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 07/20/16
as AES ® IPLpower.com Amount Due $50.7S
company Page 1 of 1
CITY OF CARMEL Monthly Account Summary Billing Date:
3400 W 131 st St
Carmel IN 46074-8267 Previous Balance $52.04
06/13/16 Payment-Thank You -52.04
Metered Electric And Other Services 50.75
'Message Center
,Total Account Balance _ 550.75
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 IPLpower.com.
Metered Electric and Other
Service Address: 2399.W 96th St Indianapolis IN 46260
Service ID:708666 Next Reading Date: 07/ 8/16 Rate:-SS -_Secondary Service(Small)
Service Name:STREET LIGHTS
Meter ReadingDetail ' Service Charges Summary
Mater Motor Billing Period Billing Meter Read* Multiplier usage Metered Electric Charge 50J5
Number Use From To Days Previous:Current Differ nce•
0255322 P� 05/27/16 06/28/16 32 07149 07352 00203 1 203 Subtotal 50.75
®
Emergency'Lights Out"(24/7/365) Online Anytime ® Customer Service
317.261.8111 Ea 01'
IPLpower.com Residential 317.261.8222
Buslness 317.261.8444
Indianapolis Power&Light Company Account Number 116815
' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 07/21/16
PgAES IPLpower.com 'ny Page 1 of 1
CITY OF CARMEL Monthly Account Summary Billing Date:06/29/16
3400 W 131st St
Carmel IN 46074-8267 Previous Balance $51.16
06/13/16 Payment-Thank You -51.16
Metered Electric And Other Services 47.15
__.. - -.. _ _ _ -Total Message Center
Total Account Balance 947.15
,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 IPLpower.com.
Metered Electric and Other Services
Service Address: 201 W''111th St Carmel IN 46032
.Service ID:.704124. Next Reading Date: 07/29/16'. Rate:SS -Secondary Service(Small)
Meter Reading Detail Service Charges Summary
Motor Meter Billing Period Billing Meter Read"n Multiplier Usage. Metered Electric Charge 47.15,
Number Use From To Days Provious`Current Difference
0240443 P- 05/31/16 06/29/16 29 09885 10051 00166 1 . 166 Subtotal 47.15
®
Emergency"Lights Out"(24/7/365) Online Anytime ® Customer Service
317.261.8111 IPLpower.com Residential 317.261.8222
0 Business 317.261.8444
� Indianapolis Power&Light Company Account Number 124282
' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 07/21/16
panAESI'dp
IPLpower.com Amount Due $163.77ny
Page 1 of 1
CITY OF CARMEL ummary ,
3400 W 131 st St
Carmel IN 46074-8267 Previous Balance $181.65
06/13/16 Payment-Thank You -181.65
CARMEL STREET DEPARTMENT Metered Electric And Other Services 163.77
Message Center Total Account'l ala ,ce 5163.77
;IPL's Green Power Option.Nature makes it; IPL makes it easy to
use.Choose to have your energy generated by renewable-resources.
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Metered Electric and Other Services
Service Address 1400 E 96th St Carmel IN 46032
Service ID:689136 Next Reading Date:07/29/16 Rate:SS Secondary Service(Small)
;Service Name:MONON-TUNNEL LIGHTING
Meter Reading Detail- Service Charges Summary
Meter Meter BillingPariod Billing MotorRoading Multiplier Usage Metered Electric Charge 163.77
Number Use From . To Days Previous Current Difference
0215524 P 05/31/16,06/29/16 29 92804 94099 01295 1 1295 Subtotal 163.77
® 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 b Light Company Account Number 1230619
' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 07/21/16
PanAES ® IPLpower.com Amount Due $45.60
Page 1 of 1
CITY OF CARMEL Monthly Account Summary Billing Date:06/29/16'
3400 W 131st St
Carmel IN 46074-8267 Previous Balance $41.97
06/13/16 Payment-Thank You -41.97
Metered Electric And Other Services 45.60
Total Account Balance'Message Center
545.60
JPL's Green Power Option.Nature makes it;IPL makes it easy to
use.Choose to have your energy generated by renewable re"sources..
Learn.more at IPLpower.com.
Metered Electric and Other Services
,Service.Address: 9600 1/2 Westfield Blvd Indianapolis IN 46280
,Service ID:652004 Next.Reading Date:07/ 9/16 Rate: SS. -Secondary Service(Small)
Service Name:PUBLIC LIGHTING
Meter Reading Detail Service Charges Summary
Meter Mater Billing Period Billing Motor Reading Multiplier usage Metered Electric Charge 45.60.
Number' Use From . To Days Previous Current Differs ce
0105028 P 05/31/16 06/29/16. 29 53126 53277 00151 1 151,- Subtotal 45.6Q
®
Emergency"Lights Out"(24/7/365) ® Online Anytime ® Customer Service
317.261.8111 ® IPLpower.com Residential 317.261.8222
Business 317.261.8444
See reverse side for Customer Service hours di tetebhojienumbersnaynent o dos d e ectric rate definitions
Indianapolis Power&Light Company Account Number 1230630
IDI,
P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 07/21/16
an AES IPLpower.com Amount Due $63.47
company
Page 1 of 1
CITY OF CARMEL ummaryate: .
/29/16
3400 W 131stSt
Carmel IN 46074-8267 Previous Balance $69.78
06/13/16 Payment-Thank You -69.78
Metered Electric And Other Services 63.47
CenterTotal`Account',Balance 563.47
;IRL's'Green Power Option Nature'makes it;.IPL,makes it'easy to
us'e..Choose,to`have your energygene.rated by renewable resources.'
,Learn more at IPLpower.co"m.
Metered Electric and Other Services
ServiceAddress 11599 N Illinois St Ca'rmel-IN 46032
Service 11 652009. "
Next Reading Date:"07/29/16' Rate.SS -Secondary Sei-vice(Small)
FService Name-STREET LIGHT FOR ROUNDABOUT
Meter Reading Detail " Service Charges Summary
Motor Motor Billing Period Billing: Motor Reading Multipllor usage . ; Metered Electric-Charge 63:47
Number Uso From To Days . Pravious`Currerrt Di are ca _
0175406 P 05/31/16 :06/29/16 29 92468' 92792 0032 1 324 , Subtotal 63:47
® Emergency"Lights Out"(24/7/365) Online Anytime ® Customer Service
317.261.8111 GI�Lpower.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 07/21/16
S ® $32.4
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Page 1 of 1
CITY OF CARMEL Monthl y- Account Summary Billing Date:06/29/16
3400 W 131st St
Carmel IN 46074-8267 Previous Balance $32.66
06/13/16 Payment-Thank You -32.66
Metered Electric And Other Services 32.48
Message Center Total Account-Balance 532.48
!LPL'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 IPLpower,com.
Metered Electric Other Services
;Service Address: 10400 N Gray Rd Indianapolis IN 46280
Service ID:661934 Next Reading'Date:07/29/16 Rate:SS -Secondary Service.(Smal{)
Meter Reading Detail', Service Charges Summary
Mater Mater BIIIingPoriod Billing Meter Reading Multiplier Usage Metered Electric Charge 32.48.
Number Use From To Days Previous Current Difference
0184638 • P 05/31/16 06/29/16 29 02925 02949 00024 1 24 Subtotal 32.48
® Emergency"Lights Out"(24/7/365) Online Anytime OBusiness
Customer Service
317.261.8111 GIPLpower.com Residential 317.261.8222
317.261.8444
Indianapolis Power&Light Company Account Number 1263280
P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 07/21/16
an AES ® IPLpowercom Amount Due $74.91
company
Page 1 of 1
CITY OF CARMEL Monthly Account Summary Billing -
3400 W 131st St
Carmel IN 46074-8267 Previous Balance $75.74
06/13/16 Payment-Thank You -75.74
Metered Electric And Other Services 74.91
Total Account Balance "$.74.91
Message Center
IPL's Green-Power Option .Nature makes it; IPL makes it easy to Total Number of Services 2
use.Choose,to have your energy generated by renewable:resources.
Learn more at IPLpower.cb m. Total Services Billed 2
Mete red-Electric Other Services
Service Address:.11491/2 W 116th St Carmel IN 46032
Service ID:.67637.6 Next Reading Date: 07/ 8/16.. `Rate: SS -Secondary Service(Small) -
Service Name:DECORATIVE LIGHTING
Meter Reading Detail Service Charges Summary
Mater Meter Billing Period I Billing Meter Reading Multiplier Usage Metered Electric Charge -.36.54
. Numbar: Use From, To Days Previous Current Difference'
0200837 `< P 05/27/16 06/28/16 32 28036 28100 00064 64 Subtotal 36.54
Service. 10590 N Gray Rd Carmel IN 46032,
Service 10:.658921 Next Reading Date:07/29/16- Rate:SS -Secondary'.Service(Small)., .
Service Name:STREET LIGHTS AT ROUNDABOUT
Meter Reading Detail Service Charges'5ummary,
Mater, Mater Billing Period Billing Meter Reading `Multiplier. Usage Metered Electric Charge 38.37
Number - Use From,: To Days Previous Current Differo ce
0181180 P 05/31/16 06/29/16 29 42663 42744 00081 1 81 Subtotal 38.37
® Emergency"Lights Out"(24/7/365) Online Anytime ® Customer Service
317.261.8111IPLpower.com Residential 317.261.8222
®
Business 317.261.8444
Indianapolis Power&Light Company Account Number 1302810
P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 07/21/16
PManS IPLpower.com ' '
ny Pagel of 1
CITY OF CARMEL Monthly Account Summary Billing Date: •
3400 W 131st St
Carmel IN 46074-8267 Previous Balance $45.54
06/13/16 Payment-Thank You -45.54
CARMEL STREET DEPARTMENT Metered Electric And Other Services 41.99
'Message Center `Total Acco-wifBalance $41.99
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 IPLpower.com.
Metered Electric Other Services
Service Address: 9601 Spring Milt Rd Indianapolis IN 46290
;Service.ID:,666009 Next Reading Date:07/29/16 Rate: SS :-Secondary Service(Sma(l)
`Service Name:TRAFFICSIGNAL
Meter Reading Detail Service Charges Summary
Motor Mater Billing Period Billing Meter Reading II Multiplier Usage Metered Electric Charge 41.99
Number Use From - To Days Previous Cu�rorrt Differehro
0183491 P 05/31/16._06/29/16 29 43181 43297 00116 1 116 Subtotal 41.99
® Emergency"Lights Out"(24/7/365) ® )nlineAnytime ® Customer Service
317.261.8111 ® �PLpower.com Residential 317.261.8222
Business 317.261.8444
®4__ Indianapolis Power&Light Company Account Number 1409082
' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 07/21/16
an AES ® IPLpower.com Amount Due $60.88�
company
Page 1 of 1
CITY OF CARMEL Monthly Account Summary Billing Date:06/29/16'
3400 W 131st St
Carmel IN 46074-8267 Previous Balance $72.22
06/13/16 Payment-Thank You -72.22
Metered Electric And Other Services 60.88
Message Center Total Account 0alance 560 88
IPL's Gree6,Power Option.Nature makes::"it;IPL makes it'eas'y to. "
;use.Choose"to have"your energy generated by renewab{e.resources.
Learn more at IPLpowet:com:
Metered Electric and Other Services
;Service Address: 10614.W Lakeshore Dr'.Carmel IN 4,6033
;Service ID:.680321 Next Reading Date: 07/ 9/16 Rete;SS =Secondary Service mall)
Service_Name:NW CORNER OF 106TH'ST&LAKESHORE DRIVE
Meter Reading_Detail -'Service Charges Summary
Meter Motor Billing Period Billing. MotarReadingg Multiplier_ Usage. Me Bred Electric Charge " ` 60.88.
Nunibor' Use from To Days Previous current Dtff.re ca
N62256, , P 05/31%16 06/29/16 ,' 29 72363 72662.002W_. 1 299 .Subtotal` ;,. 60.88
® 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 1441913
' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 07/21/16
pan4AES IPLpower.com rny
Page 1 of 1
CITY OF CARMEL Monthly Account Summary Billing Date:
3400 W 131st St
Carmel IN 46074-8267 Previous Balance $62.93
06/13/16 Payment-Thank You -62.93
CARMEL STREET DEPT Metered Electric And Other Services 84.33
Message Center Total Accaunt Balance 584:33
IPL's Green Power Option.Nature rriakes it;IPL makes it easy to
use.Choose to have your energy generated by renewable resources.
Learn more at IPLpower.com.
Metered Electric Other Services
:Service Address: 4915E 106th St Carmel IN 46033-3800
Service ID:684021 Next Reading Date:07/ 9/16, Rate:SS -Secondary Service(Small)
Service Name:SALT BARN
Meter'Reading Detail_ Service Charges Summary
Mater" Meter Billing Period Billing Motor Reading Multiplier Usage Metered Electric Charge 84.33
Number Use From To Days Previous Current Difference
0209935 P 05/31/16 .06/29/16 29 46335 46861 0056 11 526 Subtotal 84.33
® Emergency"Lights Out"(24/7/365) ® Online Anytime ® Customer Service
317.261.8111 8 IPLpower.com Residential 317.261.8222
Business 317.261.8444
See reverse side for Customer Se ice hours6 0 ns,a ginitions
Indianapolis Power&Light Company Account Number 1490929
' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 07/21/16
an AES ® IPLpower.com '
Pcompany
Page 1 of 1
CITY OF CARMEL Morithly Acco�mmary Billing Date:06/29/16
C\0 STREET DEPARTMENT
34400 W 131st St Previous Balance $38.19
Carmel IN 46074-8267 06/13/16 Payment-Thank You -38.19
Metered Electric And Other Services 37.45
Total Account Balance ,537.45
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 IPLpower.com.
Metered Electric Other Services
Service Address:10600 Springmik Rd Carmel IN 46032
;Service ID:662493 Next Reading Date: 07/29/16 Rate:'SS -Secondary Service(5mall)-
Service.Name:CABINET 106TH AND SPRINGMILL RD
Meter Reading Detail Service Charges Summary
Motor- Motor Billing Period Billing Motor Reading Multiplier Usage Metered Electric Charge 37.45.
Number Usa From To Day's Provious Currant Di or hco
0185052 P 05/31/16 06/29/16 29 54457 54529 000', 1 72 Subtotal 37.45,
® Emergency"Lights Out-(2417/365) Q Online Anytime ® Customer Service
317.261.8111 IPLpower.com Residential 317.261.8222
Business 317.261.8444
a04— Indianapolis Power&Light Company Account Number 1516938
IP4P.O.Box110 Indianapolis,IN 46206-0110 Due Date 07/21/16
s ® IPLpower.com Due $58.00
ny Page 1 of 1
CITY OF CARMEL ,
3400 W 131st St
Carmel IN 46074-8267 Previous Balance $61.40
06/13/16 Payment-Thank You -61.40
Metered Electric And Other Services 58.00
Total Account Balance 558.00
Message Center
IPL's Greven Power.Optiom Nature makes it;IPL makes it easy t.o
;use.Choose to have your energy generated by renewable resources.
:Learn more at IPLpower.com.
Metered Electric Other Services
'Service Address: 9,600 N Keystone Ave-Indianapolis IN 46240
Service IM693404 Next Reading Date:07/49/16 Rate:SS -Secondary Service(Smal1)
Service Name:TRAFFIC-SIGNAL
Meter Reading Detail Service Charges Summary
Meter Meter Billing Period Billing Meter Reading . Multiplier Usage Metered Electric Charge 58:00
Number' Use From To Days Previous Current Differe 1 ce
0774319 P 05/31/16 .06/29/16, 29 .11743 12014 0027 1 271. 'Subtotal 58.00.
®
Emergency'Lights Out"(24/7/365) ® Online Anytime ® Customer Service
317.261.8111 ® IPLpower.com Residential 317.261.8222
Business 317.261.8444
See reverse side for Customer Service hours stele hone numbers,payment options,and electric rate definitions
able to Indianapolis Power
�r Indianapolis Power&Light Company Account Number 1697385
IPwP.O.Box 110 Indianapolis,IN 46206-0110 Due Date 07/21/16
S ® IPLpoer.comAmount Due $255.39ny
Page 1 of 1
CITY OF CARMEL Monthly Account Summary Billing Date:06/29/16
3400 W 131st St
Carmel IN 46074-8267 Previous Balance $306.91
06/13/16 Payment-Thank You -306.91
Metered Electric And Other Services 255.39
Message Center Total Account Balance 5255.39,
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 IPLpower.com.
Metered Electric and Other Services
'Service.Address: 9999 Spring Mill Rd Indianapolis INA6290
'Service ID:716592 Next Reading Date: 07/ 9/16: Rate:SS -Secondary Service(SmaI[)
Service Name:ROUNDABOUT
Meter Reading Detail Service Charges Summary
Meter Meter BillingNriod Billing Motor Reading Multiplier Usage M`eteredElectric Charge 255.39
Number Use _ From To Days Previous Current Differ nce
0266610 P 05/31%16 06/29/16 1 29 53234 55416 021E 2 1 2182 Subtotal 255.39
® Emergency-Lights Out"(24/71365) Q Online Anytime ® Customer Service
317.261.8111 IPLpower.com Residential 317.261.8222
Business 317.261.8444
Indianapolis Power&Light Company Account Number 1726840
IP.O.Box 110 Indianapolis,IN 46206-0110 Due Date 07/21/16
PS ® IPLpower.com 'y Page 1 of 1
CITY OF CARMELSummary ,
3400 W 131 st St
Carmel IN 46074-8267 Previous Balance $144.01
06/13/16 Payment-Thank You -144.01
CARMEL STREET DEPARTMENT Metered Electric And Other Services 120.90
Total Account Balance 5120.90 essage Center
IPOs Green Power Option.Nature makes it; IPL makes it easy to
;use.Choose to have your energy generated by renewable resources.
'Learn more at IPLpower.com.
Metered Electric Other Services
'Service Address: 220 W 10`6th St Indianapolis IN 46290-1006 _
;Service ID:724601 Next Reading Date:07/ 9/16 Rate: SS Secondary Service(Small)
Meter Reading Detail Service Charges Summary
Mater Mater Billing Period Billing _ MeterRoadingg Multiplier lJs.9 Metered Electric Charge 120.90
Number Use From To Days Previous Current Diffarenca
0297291 P 05/31/16 06/29/16 29 09491. 10371 008 30 1 Seo Subtotal 120.90
® Emergency"Lights Out"(24/7/365) ® Online Anytime 013usiness
Customer Service
317.261.8111 8 IPLpower.com Residential 317.261.8222
317.261.8444
Indianapolis Power&Light Company Account Number 1174571
/ P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 07/22/16
Pans IPLpower.com A mount Due $102A7�ny Page 1 of 1
CITY OF CARMEL Monthly Account Summary Willing Date: .
3400 W 131st St
Carmel IN 46074-8267 Previous Balance $106.70
06/13/16 Payment-Thank You -106.70
Metered Electric And Other Services 102.47
Message Center Total Account Balance $102.47
IPL's Green Power Option.Nature makes'it;IPL makes it easy to Total Number of Services 3
.use.Choose o have your energy generated by renewable resources.
Learn more at IPLpower.com. Total Services Billed 3
Metered Electric and'Other Services
Service Address: 11600 Towne Rd Carmel IN.46032
Service ID:571599 `Next Reading Date:07/2 /16 'Rate:SS. -Secondary Service(Small)
Meter Reading Detail Service Charges Summary
Meter Meter Billing Billing Meter Reading Multiplier Usage Metered Electric Charge 30.41
Number Use From To Daysl'-previous Current-Difference
0110224 P 05/27/16 06/28/16 32 89057 89061-00004 1 4 Subtotal 30.41
Service Address: 1351 W 116th St Carmel IN 46032
Service ID:592195 Next Reading Date:07/2E/16 Rate:_SS -Secondary Service(Small) .
Meter Reading Detail Service Charges Summary
Meter Meter Billing Billing Meter Reading Multiplier Usage Metered.ElectriicChar ge. 30.00.
Number Use ' From To Days Previous Curr=wheren e
0170843 P 05/27/16 06/28/16 32 00000 ,00000 00000 1 0Subtotal 30.00
Service Address: 11598'Ditch Rd Carmel IN 46032
Service ID:630446 Next Reading Date: 07/28/1.6 Ratei SS -Secondary Service(Smaal)
Service Name:STREETLIGHT
Meter Reading Detail Service Charges,5ummary
Meter Meter BillingPeriod Billing Meter Reading Multiplier usag. Metered Electric Charge 42.06
Number Use From -. To Days Previous.Current Diherarim
0199071 P 05/27/16 06/28/16 32 21717 21835 001181 1 118 Subtotal 42.06
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
317.261.8111 ® I Lpower.com Residential 317.261.8222
1 0 Business 317.261.8444