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Home My WebLink About304892 11/09/16 y ur.COHb �/ ,� CITY OF CARMEL, INDIANA VENDOR: 159000 .�; ® „•: ONE CIVIC SQUARE IPL CHECK AMOUNT: $ 26,785.66 �. ;aa; CARMEL, INDIANA 46032 PO Box 110 CHECK NUMBER: 304892 vM,__ INDIANAPOLIS IN 46206 CHECK DATE: ' 11/09/16 JON LO• DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 1069103 30.00 1069103 1125 4348000 1095795 121.08 1095795 1125 4348000 116789 190.31 116789 1110 4348000 116807 134.38 116807 1125 4348000 1220879 109.56 1220879 651 5023990 124279 849.08 124279 651 5023990 1397294 22,950.52 1397294 1120 4348000 1791227 460.00 1791227 1120 4348000 736499 1,671.93 736499 1125 4348000 925743 268.80 .925743 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. $2,131.93 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 43480.00 $460.00 1 hereby certify that the attached invoice(s),or 11/3/16 736499 42,43,Sirens $1,671.93 1120 101 1120 101 736499 43-480.00 $1,671.93 bill(s)is(are)true and correct and that the 11/3/16 1791227 Maintenance $460.00 1120 1 1 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Friday, November 04,2016 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 Indianapolis Power&Light Company Account Number 1791227 /P P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 11/21/16 en AES ® IPLpower.com r ' 0.00 `°"'pa°y Page 1 of 1 CITY OF CARMEL Monthly Account Summary Billing Date:10/28/16� 2 ► . - 2 Civic Sq Carmel IN 46032-2584 Previous Balance $442.20 CARMEL FIRE DEPARTMENT 10/10/16 Payment-Thank You -442.20 Metered Electric And Other Services 460.00 Message Center Total Account Balance 9460.00 IPL offers customers a variety of convenient payment options.Take advantage of automatic payments,use,your credit or debit card, 'pay by phone,by mail,online or in person.using one of our �authorized pay agents,Learn more at IPLpower.com...:.', Metered Electric and Other Services Service Address: 5225 E'106th St Indianapolis IN 46280-1920 Service ID:,728968. Next Reading.Date: 11/30/16 Rate:SS Secondary Service(Small), Meter.Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Rea lin Multiplier. Usage Metered Electric Charge 460:00 Number Use From To Days Previous Currant Diff�renc� 0322444: P 09/29/16 10/28/16 29 15105 19101 03996 1 3996 Subtotal 460.00 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 GIPLpower.com ® Residential 317.261.8222 Business 317.261.8444 Indianapolis Power&Light Company Account Number 736499 IP.O.Box 110 Indianapolis,IN 46206-0110 Due Date 11/21/16 PanAES IPLpower.com ' '71.93 ny Page 1 of 3 CITY OF CARMEL Monthly Account Summary Billing Date: 2 Civic Sq Carmel IN 46032-2584 Previous Balance $2,304.88 10/10/16 Payment-Thank You -2,304.88 FIRE DEPARTMENT Metered Electric And Other Services 1,671.93 Message Center Total Account-Balance _.511671.93 'IPL offers customers a variety of convenient payment options.Take advantage of automatic payments,use your credit or debit card, Total Number of Services 9 .pay by phone,by mail,online or in person using one of our Total Services Billed 9 authorized pay agents.Learn more at IPLpower.com. Metered Electric Other Services .Service Address: 3610'IN 106th St Carmel IN 46032-9607 Service ID:588709Next Reading Date: 11/28/16 Rate:SS'-Secondary Service(S 'all) •Service..Name:FIRE STATION#42 _ Meter Reading Detail Service Charges.Summary Meter Meter Billing Period Billing Meta�'Reading Multiplier usage Metered Electric Charge 960.56 Number Use From To Days Previous Current Difference 0026431 P 09/27/16 10/26/16 29 00793 00883 00090 100 9000• Subtotal 960.56. Service Address: 10601 Lakeshore Dr Carmel IN 46033 ,Service ID:53116 . Next Reading Date: 11/30/16 Rate:;SS -Secondary Service(Small). " Service=Name:FIRE STATION 43 Meter Reading Detail 'Seirvice'Charges Summalry" Meter Meter Billing PeriodBilling Mater Readingg Multiplier Usage. Metered Electric.Charg'e ." 428.16 Number Use From To Days" Previous Current Difference 0279343 . P 09/29/16. 10/28/16 29 43934 '47634, 03700 1 3700 Subtotal _ 428.16 AM 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 736499 P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 11/21/16 anAEs ® IPLpower.com Amount Due $1,671.93 company Page 2 of 3 Service Address: 11590 Have stick Rd`,Carmel IN 46033 ;Service lD 542280 . Next Reading Date: 11/30/16 Rate.-SS -Secondary'Ser-vice(Small) iService Name:T.ORNAgp,SIREN Meter Rea_ding Detail Service Charges'Summary Mater Matar Billing Period ;Billing Motor Reading : , ' Mult_ipuar,. Usago`: Metered Electrlc,Charge 42.70' Numbar "Usa ;; From To 'Days_ Previous l:urront Di aronea 0492812= P 09/29/16 .10/28/16 29 22950' 23068"00118 ,1 118 Subtotal. Service Address: 3244 E,106th`St Carmel IS'ervice°ID:-542282 .'Next Reading Date: 11/30/16 : Rate:SS -Se.condary Service(Small.) :Service Name:TORNADO SIREN Meter Reading;Detail = ' Seryice'Charge`s,Summary Mater. Mater Billing Pei Billing MatarRoadingg Multiplier Usage MeteredE�2ctrlcCharge. 40.22 Number Usa -From To Days Previous:Currant"Differenee 0750133..- Pi 09/29/16 „10/28/16 29 19416„ 19511 ,00095 1 „'. 95,,_- Subtotal 4022 !Servlce`Address: 11011 Ditch Rd Carmel IN 46032-8714' ;Service ID 542284 Next ReadingDate: 11/29/.16' Rate:SS '-.Se,condary Service(Srriall) 'Service Name-TORNADO SIREN Meter Reading Detail'_ Se'vlce'ChargesSummory Mater, Motor Billing Period Billing MiterRoading Multiplier', Usage': Metered-Flectrtc,Charge -401:3 Number 'Use From To Days Previous Current Di Branco = 0510270 P 09/28/16 ;10/22/16 29. 18494'. 18588 00094 1 94` -Subtotal ' 40113 Serviee°Addresm-11823 Clay Center,Rd,Carmel IN 46032 ;Service ID:542285 Next Readin Date-11/29/16 Rat e:SS -Secondary Service(Small) 'Service Name:TORNADO SIREN Meter`Reading Detail Service Charges Summary Mater Motor BillingP®rind Billing. MaterRpadingg Multiplier ,`:Usage. Metered Electric Charge 40.56 f Numbar Use From ” To Days, Previous Curront Difference- 0659902.E P �` 09/28/16 10/27/16 ; `.29 195&_'",19602- 000981 98"- ` Subtotal 40,x.56 ;Service Address:'2412 W 116th St Carmel.IN 46032. _ ;ServieeJD.542286 Next Read!ng,Date: 11/29/T6 Rate:SS -Secondary"Service(Small')� Service Name TORNADO'SIREN Meter,Readin' Detail '' Service-Ci argei u$ummary "'Meter ' 'Motor ` Billing Period Billing` ;MotorRaadln ;' Multipuar "° usage Metered Electric Charge 40.22 Numbar. Usa From To Days Provious Current Diffaranca 0573642 'P 09/28/16 1.0/27/16 29. 18373 18468 00095 1 95 Subtotal 40.22 Service Address: 4280.W 106th St Carmel.IN 46032," ID 542287'; NextReading Date:11/29/16 Rate;'SS. :Secondary Serv'tce(Small) Service Name:TORNADO SIREN =•> Meter Reading Detail Service Chargp!:, ummary , Motor18111ingPariod Billing MatorRaading Multiplier ' Usago MeteredElectrlcCharge' 3883 Numbar us. From To Days Provious Currant Dtfference;. 0127753 P• 09/28/16 10/27/16 29 18729-18811 000821 82 Subto'tal� `38:83 Voucher No. Warrant No. 159000 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206-0110 In Sum of$ $ 719.75 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICENO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 116789 4348000 $ 190.31 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 $ 121.08 bill(s) is(are)true and correct and that the 1125 925743 4348000 $ 268.80 materials or services itemized thereon for 1125 1069103 4348000 $ 30.00 which charge is made were ordered and 1125 1220879 4348000 $ 109.56 received except November 2, 2016 'PAC Signature $ 719.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund a, k Indianapolis Power d�Light Company Account Number` y ;Air r P.O.Bax 110 Indianapolis,IN 46206-0110 Due Date 11/23/16 IPLPAmount Due $190.31' ower.com an AES ompsy�#op Page 1 of 2 �✓ _U-El W J7�/ CARMEL CLAY PARKS&RECREATI N x 1411E116thSt NOV 0 2 2016 "—� Carmel IN 46032-7611 Previous Balance $192.21 10/15/16 Payment-Thank You -192.21 ��' Lighting Services 74.65 Metered Electric And Other Services 115.66 Total Account Balance SIQ 31 _ We can help you hange your ut'ilitybdl,d„ue date#o ma#chyour.pay date foreaslerrraoneyrnanagement Read about ourprefe,rred'date . ;program;a#wwwJPLpower com Total Number of Services 3 kk Total Services Billed 3 Lighting Services Service Address 5100E 116th St Carmel 1N 46033 ;Service ID 593599 2016/10:2 400 WATT HPS FLOOD ,.O.UERHEAD @ 2235 EA 20I6/T01 WOOD:POLE WITH OVERHEAD FEEQ 3.80.EA $erylCe Charges SUmm @.. Automat c P ng ;. Sugbt tal 48 50 Ser�Ice:Address 51 OQ E_116th St.Carrnef IROD Service ID 695059 „ ; 2016/10 1 400 WATT HPS FLOOD OVERHEAD:@ 2235,EA SerVICe Charges Summary 1 WOOD`POLE WITH OVERHEAD FEED @ 380 EA t U rna is Protective 2615 n g SUbt I t l X35 u o a 26r Emergency"Lights Out”(24/7/365) Online Anytime Customer Service 317.261.8111IPLpower.com Residential 317.261.8222 ® Business 317.261.8444 See reverse side for Customer Service hours&telephone numbers,payment options,and electric rate definitions Indianapolis Power&Light Company Account Number 116789 IP.O.Box 110 Indianapolis,IN 46206-0110 Due Date 11/23/16 an AES IPLpower.com Amount Due $190.31 company Page 2 of 2 Metered Electric Other Services ;Service Address 51=06 E 116th St Carmel IN 4605341 Service ID:54677 Next Readtn Qate: 11 30 16 Rate SS Secondar Service Small $; Y { ) Meter Reading Detail Service Charges Summary ; Meter` Meter Billing Period Billing MotorAeading Multiplier usage Metered Electric Charge" 115'66 Numbori Use' From To Days Previous.Current Difference " 08093351. P::. 09/25/16' 10/28/16 29 50208 :51004 :00796 1 296" Subtotal 115.66 Indianapolis Power Q Light Company Account Number 095795` 9 r 0110 Due Date 11/22/16 P.O.Bax 110 Indianapolis,IN 46206Amount Due $121.08 ®' IPLpower.com o AES ; company;,, EIS'E� Date: CARMEL CLAY PARKS�i RECREATIO ,.� 1411 E 116th St , s , - Carmel IN 46032-7611 NOV 0 2 2016 Previous Balance X34.76' CITY OF CARMEL 10/15/16 Payment-Thank You -34.76 --_ Metered Electric And Other Services 121.08 Total Account Balance Message Center - ;512108;�r * 'We can help you change your utility bill due,date to mat&y., ur pay date for easier money management.Read about our prof erred date program at ww . w.IPLpower.com Metered Electric and Other Services 'Service Address:1430'E96thSt CarmellN'46.032 Service iD:625036 Next Reading Date: 11/30/16' Rate. =Secondary Service/Heating ;Service Name:RESTROOM Meter.Reading Detail Service Charges Summary Malar Mator Bri ingPined Bluing MatarRoadingg "Multiplier usaga Metered'Electric Charge 121.08 Number` Use.; From To Days I Pravious Currant Diffarance 0936185 _ P ' 09/29']16 10/28/1629 93223 ;94239 0016 1 1016Subtotal 121.08, Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111E3 I IPLpower.com Residential 317261.8222 460 Business 317.261.8444 See reverse side for Customer Service hours k telephone numbers,payment options.and electric rate definitions -------------------------------------------------------------------------------------------- . . Customer Service Indianapolis Power&Light Company Account Number P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 11/22/16 IPLpower.com Amount Due $268.80 an Page 1 of 2 CARMEL CLAY PARKS r2 RECREATION Monthly Account Summary Billing Date:110/31/16 1411 E 116th St 4 Carmel IN 46032-7611 NOV 0 2 2016 Previous Balance 3 10/15/16 Payment-Thank You -qs.q� Lighting Services 15.44 Message Center Metered Electric And Other Services 253.36 TotalAccourAB tante We can he[ your pay p youchange your utility bill clue d. ate,to match ....... . ..... ,.e,as ier money ,agement., ead;abo t our preferred date program-at www.IPI-power.00m�, Total Number of Services 2 Total Services Billed 2 Lighting Services Service IM 59130 kWh Correction for Aprit.201 6.Lighting Cha rges MU4 Miscellaneous 12.47 .kWh Correction for May 2016 L Ighting Charges Billings ikWh C& !on for July 2016,Lighting ChargesMI-142miscetla 0.89 rea kWh Correction for August 20161 Bill* s:�A kWh Correction for SepteMber,2016 Llghflng:� Cha Miscellan O89 Billings,7 Ad' Billi Ad MISC [I Bt ings Miscetl 021 aneous 071 171 7a ou��4/7�aR� On�e Anytime »�0�^ "Lights 8�� |p4pv~ouom ��n� Residential 317.261.B222 ~^^�~^�^^^ ~��' ~�� Business 317.261.8444 See reverse side for Customer Service hours wm/.n^"".".mb",".p"'m"nt°pu°"".."u"m"t,icramdefinitions ---------------------'----------'-----'---'--------------------'------'----------------'--'' Indianapolis Power&Light Company Account Number 925743 jP.O.Box 110 Indianapolis,IN 46206-0110 Due Date 11/22/16 an AES ® IPLpower.com ' $268.W Al company Page 2 of 2 OtherMetered Electric and ServiceAddress 2700W 116th St Carmel IN 4.6032 9558 Service 0:584040 Next Reading'Date: 11/29/16; Rate SS Secondary Service(Small) MeterReading Detail- Service Charges Summary Mater Mater' 8illingPariod Billing MetgrRaading Multiplier usage MeteredElectricCharge 253.36 Number Usa From To Days PreviousCurrant Difference 0136763 P 09/28/1610/27 16 29 81845 =.83919 02074 1 2074 Subtotal 253.36 NAI a I Indianapolis Power Light Company Account Number 1, 69103 P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 11/22/16 1.a i an AES'';F'° IPLpower.com c( n� a CELTED , CARMEL CLAY PARKS&RECREA IONDate: C\0 CITY OF CARMEL 1411 E 116th St NOV 0 2 2016 Previous Balance Carmel IN 46032-7611 10/15/16 Payment-Thank You -30.11 BY: Metered Electric And Other Services 30.00 Total Account Balance S D.QO' �.; Message Center We can help you;change lour utility blll due dete t, match yo,ur'pey date for easlermoney management Read aiioutour preferred date ;programat www IPLpower com Metered Electric andO Service Address 27001/2 W 116th St Carmel HN 46032VU ;Service ID 68712 Next Reading Date 11129/16 Rate SS Secondary Servlce(SmaQ) Service Name METER BY.MOUND Meter Reading Detail . Service Charges'Summary , Meter Motor. BillmgPeriod Billing', MatarRaading Multiplier Usage Metered EleCtrlCChafg£ 3000 01614211, P, 0928 16 10o Oays Pravrou£Currant Di_ erence use, From T / ,/ /27/16 29 00326 00326 00000 1 0 Subtotal 30 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 ril telephone numbers,payment options,and electric rate definitions r `Indianapolis dla Poyve��dztL gf�t�Company Account Number_ r_ `_,�a�r-^Y_122087_.9 I --/ P0.Bax 1101hnapo�ls IN 4'6206 01,10 Due Date 11/18/16 P,,.AE!® IPLpower.corn 'Ammo CARMEL CLAY PARKS RECREATI N 'Monthly Account Summary Billing Pate-, . v/ 1411 E 116th St U i 8 2016 Carmel IN 46032-7611 Previous Balance $94.97' CITY OF CARMEL 10/15/16 Payment-Thank You -94.97 Lighting Services 7.71 Metered Electric And Other Services 101 85Message Center •- IPL offers customers a variety of convenient payment optons.,Take .TotalAccoun..tBalance ;� ;10956. advantagge of automatic payments,use your credit or debit card, ipay by pF bne,by mail,online or in person using one of our.. Total Number of Services 2 authorized pay agents.Learn more at IPLpower.com. Total Services Billed Z Lighting Services ServiceAddr-ess:3030,W 116th St Carmel IN 4603279563 Service1D:652817 zoi6/o9 i 175 WATT LIGHT @:7.71 EA Service Charges Summary Automatic Protective " 7.71 Lighting Subtotal' 7.71: Metered Other Services :Service Address:3030 W 116th St CarmePIN 46032-9563 Service4l):467652 Next Reading Date: 1,1/Z9/16 Rate:RH -Resident/Flee Heat/1 Family Meter Reading Detail Service Charges Summary Mater Mater Billing Period Billing MatarRoading Multiplier usage Metered Electric Charge 101.85 Number Use From To 'Days_ Previous Current Difference ` 0229000 .P 09/28/16. 10/27/16 29 01960 01971„ 00011 80 880 Subtotal 101.85. Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ® IPLpower.com (9 Residential 317261.8222 Business 317.261.8444 See reverse side for Customer Service hours&telephone numbers.payment options,and electric rate definitions -------------------------------------------------------------------------------------------- VOUCHER # 166533 WARRANT # ALLOWED 159000 IN SUM OF $ IPL -46206 PO BOX 110 INDIANAPOLIS, IN 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 124279 01-7150-03 568.05 124279 01-7152-05 281.03 Voucher Total �S19 fl� Cost distribution ledger classification if claim paid under vehicle highway fund Indianapolis Power&Light Company Account Number 1397294 P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 11/28/16 unt Pmpany....O Due $22,950.52 s IPLpower.com 'AES 1 of 1 CITY OF CARMEL Monthly Account Summary Billing Date- 9609 Hazel Dell Pkwy Indianapolis IN 46280-2935 Previous Balance $24,269.26 10/15/16 Payment-Thank You -24,269.26 Metered Electric And Other Services 22,950.52 ,Message Center Total Account Balance $22,950.52 We can help you change your utility bill due date to match your pay date for easier money management:Read about our preferred date :program at www.IPLpower.com. Metered Electric and Other Services Service Address: 9609 Hazel Dell Pkwy Indianapolis IN 46280-2935 ;Service ID:678616 Next Reading Date: 11/30/16 Rate: SL -Secondary Service(Large) - Service Name:MTR 52S7-UNIT B-WASTEWATER TRMT PLANT Meter Reading Detail - -- Service Charges5ummary Mater Motor Billing Period Billing Motor Reading Multiplier Usage Metered Electric Charge 22,950.52, Number Use From To Days Previous Currant Difference 0026796 P 09/29/16 10/28/16 29 00342 00538 00196 750 147000 Subtotal 22,950.52 5026796 R 09/29/16 10/28/16 29 00171 .00261 00090 750 67500 0026797 P 09/29/16 10/28/16 29 00372 00572 00200 750 150000 5026797 R 09/29/16. 10/28/16 29 00120 00178 00058 750. 43500 so• n 6026796 D 09/29/16 10/28/16 29 00565 1 565 '715 9, 0 5 Actual Billed Amount Energy 297000 297000 13,937.92 RkVAh 111000 ' ' 111000 0.00 Demand 565 565 9,661,50 Power Factor 94% 648.90- 22,950.52 AM Emergency"Lights Out"(24/7/365) Online Anytime gljhLCustomer Service 317.261.8111 ® IPLpower.com Residential 317.261.8222 Business 317.261.8444 Indianapolis Power&Light Company Account Number 124279 P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 11/21/16 pmo S IPLmpower.co ' '' 9.081 ny Page 1 of 1 CITY OF CARMEL Monthly Account Summary Billing Date: C\O CARMEL UTILITIES 96609 Hazel Dell Pkw Previous Balance $843.87 Indianapolis IN 46'90-2935 10/15/16 Payment-Thank You -843.87 Metered Electric And Other Services 849.08 Total Account Balance $849.08 'IPL offers customers a variety of convenient paymentoptions.Take Total Number of Services 2 .advantage of automatic payments,use your credit or debit card, Total Services Billed 2 ,pay by phone,by mail,online or in person using one of our ,authorized pay agents.Learn more at IPLpower.com. Metered Electric Other Services :Service Address: 9651 Hazel Dell Pkwy Indianapolis IN 46280 `Service ID:'54694 Next Reading Date: 11/30/16 Rate:-SH -Secondary Service/Heating. Service Name:ELECTRIC HEAT-=ADMINSTRATION'BLDG-` rDc� Meter Reading Detail Service Charges Summary Meter Motor . Billing Period Billing Motor Reading Multiplier. Usage Metered Electric Charge 281.03 Number Use From -To Days Previous Currgnt Difference 57 02386P 09/29/16 10/28/16 29 0'1744 01758 00014 200 2800 Subtotal 281.03 Service Address: 10301 Randall Dr .Carmel IN 46033_ 45 al . : —0-1--7150,0.3 Service ID:54703 Next Reading Date: 11/30/16 . Rate:SS -Secondary Service(Small) ,Service-Name:96TH STREET LIFT STATION(#16) ' Meter Reading Detail. Service Charges Summary Mater Meter- BillingRoHodBilling Met®r.Reading Multiplier. Usage Metered Electric Charge 568.05 Number Use From ` To Days Previous Current Difference 0989934 P 09/29/16 10/28/16 29 09234 09284 00050 100 5000_ Subtotal 568.05 Jft Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 IPLpower.com Residential 317.261.8222 Business 317.261.8444 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) IPL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 110 IN SUM OF$ 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. $134.38 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 $134.38 1 hereby certify that the attached invoice(s),or 10/28/16 0 monthly payment $134.38 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 Monday, November 07,2016 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 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 11/21/16 P..AES IPLpower.com Amount Due $134.38ny Page 1 of 1 CITY OF CARMEL Monthly Account Summary Bi I I i ng Date: C\O ACCOUNTS PAYABLE 3 Civic SG Previous Balance $128.01 Carmel IN 46032-2584 10/10/16 Payment-Thank You -128.01 Metered Electric And Other Services 134.38 Total Account'Belance 5134:38 'Message Center ,IPL offers customers a variety of convenient payment opptions.Take .advantagge.of automaticpayments,use your'credit or debit card, 'pay by phone,:by mail;online or in person using one of our authorized pay agents.Learn more at IPLpower.com. Metered Electric Other Services °Service Address: 9609 Hazel Dell Pkwy,;Indianapolis IN-46280-29.35 Service ID:"611379 `'Next Reading late: 11/ Rete:SS. Secondary 5ervice(Smalf) , ;Service Name:FIRING RANGE ` Meter Reading Detail Service Charges Summary Muter Meter Billing PeriodBilling Motor Reading Multiplier Usage Metered.ElectricCharge. 134.38. Number Use From, . To Days PreviousrCurrent Difference 0220413 `P 09/29/16:.10/28/16 " 29, 44076' 45046 00970 1 9�0 Subtotal 134:38 ® Emergency"Lights Out"(24/7/365) ® Online Anytime Customer Service 317.261.8111 B IPLpower.com Residential 317.261.8222 Business 317.261.8444