HomeMy WebLinkAbout305006 11/14/16 I
i
%�4�""� CITY OF CARMEL, INDIANA VENDOR: 159000
® \ ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $**;*******0.00*
,. ,?� CARMEL, INDIANA 46032 v v 0 0 I D D CHECK NUMBER: 305006
9M• vv 0 0 I D D CHECK DATE: 11/114/16
'pox�O' v 0000 1 DDD
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348000 116815 55.29 116815 1
2201 4348000 1174571 153.66 1174571
2201 4348000 1230619 51.31 1230619
2201 4348000 1230630 72.30 1230630
2201 4348000 124282 169.03 124282
2201 4348000 1257158 32.59 1257158 j
2201 4348000 1263280 79.16 1263280
2201 4348000 1302810 46.24 1302810
2201 4348000 1409082 75.41 1409082
2201 4348000 1441315 84.60 1441315
2201 4348000 1441913 79.83 1441913
2201 4348000 1490928 57.68 1490928
2201 4348000 1490929 41.07 1490929
2201 4348000 1510549 56.71 1510549
2201 4348000 1516937 80.34 1516937
2201 4348000 1516938 57.97 1516938
2201 4348000 1545000 56.50 1545000
2201 4348000 1637646 57.68 1637646
2201 4348000 1697385 411.04 1697385
2201 4348000 1726840 154.71 1726840
2201 4348000 1726866 130.06 1726866
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
IPL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 110 IN SUM OF$ 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.
$3,646.87 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 $547.17 1 hereby certify that the attached invoice(s),or 11/4/16 0 $547.17
2201 201 2201 201
0 43-480.00 $3,099.70 bill(s)is(are)true and correct and that the 11/4/16 0 $3,099.70
2201 201 materials or services itemized thereon for 2201 201
which charge is made were ordered and
received except
Tuesday, November 08,2016
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
' 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Indianapolis Power&Light Company Account Number 1441315
1pe.ny
P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 11/18/16
s ® IPLpower.com 1 . 111
Page 1 of 1
CITY OF CARMELummary BillingDate: 1
C\O STREET DEPARTMENT
34400 W 131st St Previous Balance $82.56
Carmel IN 46074-8267 10/15/16 Payment-Thank You -82.56
Metered Electric And Other Services 84.60
Total Accounti Balance 584.60
,Message Center
IPL offers customers a variety of convenient payment options.Take
advantagge of automatic payments,use your creditor debit card,.
Pay by pf one,-by mail,online or in person using one of our
authorized pay agents.Learn more at IPLpower.com.
Metered Electric Other Services
Service Address: 10600 Towne Rd.Carme.l IN 46032 `
Service ID:590860. Next Reading Date:.11/29/16 Rate:SS'-Secondary Service(Small)
?Service Name:TRAFFIC SIGALS/STREET LIGHTS
Meter Reading Detail Service Charges Summary
Motor Motor Billing Period Billing Motor Read'
Multiplier Usage Metered ElectricChar e 84.60
Number Use From
To Days Previous Current D14 runt. g
0255960, P 09/28/16 10/27/16 29 11849 ;12356 00507 1 .5b7 Subtotal 84.60,
Emergency"Lights Out"(24/7/365) ® Online Anytime ® Customer Service
317.261.8111 ® IPLpower.com Residential 317.261.8222
Business 317.261.8444
Soa rowrco tido fnrfuefnmor Scrviro hnurc�i4olonhnnu mimhnre navmenh nnhinnc and elnrFrir r�hn dnfinili....�
Indianapolis Power&Light Company Account Number 1490928
P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 11/18/16
an AES ® IPLpower.com Amount Due $57.68,
1pzo
ng Page 1 of 1
CITY OF CARMEL Monthly Account Summary Bi I I i ng Date:10/27/16!!
C\O STREET DEPARTMENT
34400 W 131st St Previous Balance $55.26
Carmel IN 46074-8267 10/15/16 Payment-Thank You -55.26
Metered Electric And Other Services 57.68
Total Account Balance; $57:68
Message Center
'IPL offers:cusfomers a va` ietyof convenient payment.options:Take
iadvanta e of automatic,payments,use your creditor debit card,' ,
spay 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: 0600 Ditch Rd Indiena'polis,IN 46'260
�Service;lD 633237 . Next Reading Date 11/29/16 Rate:" S -Secondary Service(Smali)
, ._
"Service Name:METEREDSTREET LIGHT
Meter Reading Detail' Service Charges5ummary
Meter.•. 'Motor. BitlingPeriod Bittin& Motor Road'ngg Multiplier, Usago Metered ElectricCtiarge 57.68
Number,,- Use, From, To Days ;.Provtous:Current'Dtfference:' "
0165627 ,P 09/28/16 10/27/16 29. 36600.`'.:36857 00257 1 Z57 Subtotal 57:68
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
317.261.8111 GIPLpower.com 013usiness
Residential 317.261.8222
317.261.8444
Indianapolis Power&Light Company Account Number 1510549
IP.O.Box 110 Indianapolis,IN 46206-0110 Due Date 11/18/16
PMS ® IPLpower.com 'Amount Due $56.71:ny
Pagel of 1
CITY OF CARMEL ;
C\O STREET DEPARTMENT
34400 W 131st St Previous Balance $54.21
Carmel IN 46074-8267 10/15/16 Payment-Thank You -54.21
Metered Electric And Other Services 56.71
Total Account Belanc®: -'' $56.71
Message Center
,IPL offers-customers a var'iety,of convenient payment options..Take
iadvantagge`of automatic payments,use your credit or"debit card,"
'pay byphone,by mail,online or_:in person using one of our.
jauthorized pay agents;Learn more at.IPLpower;com.
Metered Electric and Other Services
`Service Address: 10598Ditch,Rd CarmellN'46032
°Service ID•6926.49 Next'Reading D'a#e: 11/29/16 Rate:SS--Sec ncaryService(Small);"
Meter"Reading'Detail Service Charges Summary
Motor, ;Meter Billing Period Billing Motor Reading Multiplier Usage
_. Metered Electric Charge _ 56 71t
Number "' ,Use From To Pnyious Current Difference'.
•: g
0225743' P' 09/28/16 10%27/16 29 16305 .16553 002481 248 Subtotal 56.71
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 1516937
I P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 11/18/16
PaInAES IPLpower.com Amount Due $80.34ny
Page 1 of 1
CITY OF CARMEL Monthly Account Summary Billing Date:10/27/16
3400 W 131st St
Carmel IN 46074-8267 Previous Balance $78.55
10/15/16 Payment-Thank You -78.55
Metered Electric And Other Services 80.34
essage Center Totel'AccountBalance_ 580;34
IPL offers'customers a:variety of convenient payment'options.:Take, Total Number of Services 2
advabtage,of'automatic payments use your.credit or debit card;
pey by phone,by mail,online,or in person using one of our Total Services Billed 2
jauthonzed pa,yagents.Learn-more at IPLpower':com.
Metered Electric . O
Serviee;Address: 9600=Sh llb:orrae Rd CarmeliN 46032,
rService ID.695046 Next Reading Date: 11/29/16= Rate:;SS ='Seconds°ry Service(SmalO
Meter ReadingDetall `. Service Charges'.Summary
Mater > Mot6r. BillingP®r,iod Billing M®tor Reading Muitip►iar usage Metered Electric Char e 41:29
Number use FromTo Days Pruvious_Curront Dihorence_ g -
.`0216900 P 09/28/16 10/27/16 29 08639 08744 00105 1 105` Subtotal 41:29
`Service,Address: 9600.N Augusta°Dr. Carmel IN 46032
;Service ID 695047 Next Reading Date: 11 Rate:SS-Secondary.Service(Small),
Meter Reading Detail` Service Charges Summary
Mater [Moter' BiiiingPoriod Billing -Mcter.Roading Mitipuor usage.- Metered ElectrtCCharge3905
Number Use From To Days Previous Currant Di BroncoI
0219119 P' 09/28'/lEi 10/27/16 29` 07569.: 07653 X000841 84 Subtotal �39.05
®
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 Account Number 1545000
' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 11/18/16
an AES ® IPLpower.com 'Amount Due $56.50
company Page 1 of 1
CITY OF CARMEL IIF ; -
3400 W 131st St
Carmel IN 46074-8267 Previous Balance $53.99
10/15/16 Payment-Thank You -53.99
Metered Electric And Other Services 56.50
essage Center =Total Account_alance X5650
,IPL offers.customers a"variety of convenient.pa,yment options.Take
;advantage of automatic payments,use your credit or debit c_ard,
;pay by phone,,by mail,online or in-person using one of our.
authorized pay,agents.Learn more at IPL
power.com .
Metered Electric an Other Services
Service�Address: 10600.Shelborn_e Rd, Carmel IN 46.082-
, ,. _
Service ID:696488 Nwit.Readlh Date: 1l%29/-16 Rate SS Secondary56ryice(Small)
Meter'Reading.Detail Service,Charge"s;Summary '
Mater Mat®r Billing Period Billing Mater Reading Multiplier Usage
Number,, ,, Usa From To Days Praviou"s.'.Currant;Differencp Me'tered_ElectrlcCharge 56 5,0
0228436 P _ 09/28/16. 10/27/16 29 14315 14561 00246 1 246 -Subtotal 56.50
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 Qistnmar Sarvira hnurc,C*ulonhnno numhera navmon4 n�rf�r,�wed eleh�i���re dnRni*7.,�e
Indianapolis Power&Light Company Account Number 1637646
' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 11/18/16
PAEanS IPLpower.com Amount Due $57.68ny
Page 1 of 1
CITY OF CARMEL Billingummary
3400 W 131st St
Carmel IN 46074-8267 Previous Balance $54.94
10/15/16 Payment-Thank You -54.94
Metered Electric And Other Services 57.68
Message Center
;:Total Account;Balance_ $57:68
;IP.L"offets;customers a variety of'convenient payment opp;tions.'Take
advantagge-of automatic payments,use your credit or debit�ca.rd,
;pay by phone, Jy,mail,,online:or in person;using one,of our,
authornzed pay agents.Lea�rn'more at IPLpower.com.
Metered Electric and Other Services
Service Address: 2399 W 96th St Indianapolis,IN 46260;
Service ID:708666 Next Reading Date:11/29/16 Rate:'SS -.S econdar"5 ervice(Small)
5ervic6Narne:STREET LIGHTS
Meter Reading Detail Service:ChargesSummary
Mater Mater_ BillingPeriod Billing MiterRaadingg Multipliar "° Usago " Metered.Electric'Charge `57.68,
Number; Use': From To Days Previous' front Diffaranca
0255322 P" 0/2
09/28/16 `17/16 29 08004 08261. 00257 1 257.` Subtotal;' 57:68
Emergency"Lights Out"(24/7/365) Online Anytim a Customer Service
317.261.8111 IPLpower.com ® Residential 317.261.8222
Business 317.261.8444
Indianapolis Power&Light Company Account Number 1174571
P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 11/22/16
IP..AZS ® IPLpower.com ' '
ny Page 1 of 1
CITY OF CARMEL10/31/16
3400 W 131st St
Carmel IN 46074-8267 Previous Balance $137.25
10/15/16 Payment-Thank You -137.25
Metered Electric And Other Services 153.66
'Message Center Total Account Balance $153.66,
'We can help you change your utility bill due date to match your pay Total Number of Services 3
date for easier money management.Read about our preferred date
program at www.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: 11/29/16 Rate: SS--Secondary Service(Small)
Meter Reading Detail Service Charges Summary
Meter Meter Billing Period Billing _ MeterRaading Multiplier Usage Metered Electric. 80.84
Number Use From To Days Prev(ous Currant Difference Adjusted Charge
0110224 P 09/28/16 "10/27/16 29 89785 90257 00472 1 472
Subtotal 80.84
Service Address: 1351'W 116th St Carmel IN 46032-
Service ID:592195 Next Reading Date: 11/29/16 Rate:SS -Secondary Service(Smak)
Meter Reading Detail Service Charges Summary
Mater Meter Billing Period ling Motor Reading Multiplier Usage Metered Electric Charge 30.00
Number Use From ToDays Previous Current Difference
0170843 P 09/28/16 10/27/16 29 00000 .00000 00000 1 0 Subtotal 30.00
Service Address: 11598 Ditch Rd Carmel IN 46032
Service ID:630446 Next Reading Date: 11/29/16 Rate:SS -Secondary Service(Small)
Service Name:STREET LIGHT
Meter Reading Detail Service Charges Summary
Meter Meter Billing PoriodBilling Meter Reading Multiplier Usage Metered Electric Charge 42.82
Number Use From To Days Previous Current Difference
0199071 P 1 09/28/16 10/27/16 29 22121 22240 00119 1 119 Subtotal 42.82
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 751382
' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 11/23/16
Amount Due $1,63S.93
an AES ® IPLpower.com
company Page 1 of 3
CITY OF CARMEL Monthly Account Summary Billing Date:
C\O STREET DEPARTMENT
34400 W 131st St Previous Balance $1,597.46
Carmel IN 46074-8267 10/15/16 Payment-Thank You -1,597.46
Lighting Services 1,535.68
Metered Electric And Other Services 100.25
Message Center Total Account Balance $1,635.93
We can help you change your utility bill due date to match your pay
date for easier money management.Read about our preferred date Total Number of Services 8
program atrwww.IPLpower.com. Total Services Billed 8
Lighting Services
Service Address: Street Lighting Carmel IN 46032
Service ID: 180
.2016/10 6 175 WATT MV - OVERHEAD @ 8.84 EA Service Charges Summary
2016/10 66 175 W MV - POST TOP @'13.95 EA Street Lighting 1,351.93
2016/10 3 250 WATT HPS - OVERHEAD @ 12.20.EA
2016/10 16 150 WATT HPS - OVERHEAD @ 9.61 EA Subtotal 1,351.93
2016/10 5 100 WATT HPS - OVERHEAD @ 8.17 EA
2016/10 4 100 W HPS - POST TOP @ 13.59 EA
2016/10 2 150 WATT HPS - FIBERGLASS COLUMN @ 14.19 EA
2016/10 6 175 WATT MV - CUSTOMER OWNED @ 6.99 EA
2016/10 1 17S WATT LIGHT @ 7.76 EA
2016/10 1 150 WATT HPS REDDY SENT. @ 14.54 EA
Service Address: Street Lighting Carmel IN 46032
Service ID:36469
2016/10 1 TRAFFIC SIGNAL @ 2.93 EA Service Charges Summary
2016/10 1 TRAFFIC SIGNAL @ 52.15 EA MU4-Miscellaneous 113.11
2016/10 1 TRAFFIC SIGNAL @ 55.10 EA Billings
2016/10 1 AIR RAID SIRENS @ 2.93 EA
kWh Correction for April 2016 Lighting Charges MU4-Miscellaneous 7.52
kWh Correction for May 2016 Lighting Charges Billings-Adj
kWh Correction for June 2016 Lighting.Charges MI-14-Miscellaneous 7.54
kWh Correction for July 2016 Lighting Charges Billings-Adj -
kWh Correction for August 2016 Lighting Charges
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
.8222
317.261.8111 IPLpower.com Business 317.261. 444
Business 317.261.8444
I
lo
Indianapolis Power&Light Company Account Number 751382
P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 11/23/16
enAes IPLpower.com Amount Due $1,635.93
company Page 2 of 3
Service Address: Streef Lighting Carmel IN 46032 (Continued)
kWh Correction for September 2016 Lighting Charges MU4-Miscellaneous. 0.47
Billings-Adj.
MU4-Miscellaneous 1.79
Billings-Adj
MU4-Miscellaneous 1.79
Billings-Adj
MU4-Miscellaneous 6.04
Billings-Adj
Subtotal 138.26
Service Address: 3715 Power Dr Carmel IN 46033=4723
Service ID:657613
2016/10 1 150 WATT HPS REDDY SENT.@ 14,54 EA Service Charges Summary
Street Lighting 14.54
Subtotal 14.54
Service Address: E 98th And Haverstick Rd Indianapolis IN 46204
Service ID:663072
2016/10 1 100 WATT LIGHT @-6.87 EA Service Charges Summary
2016/10 1 -WOOD POLE WITH OVERHEAD FEED - @ 3.80 EA Automatic Protective 10.67
Lighting
Subtotal 10.67
'Service Address: E 98th St And Chesterton Dr Indianapolis IN 46280
Service ID:663073
2016/10 1 100 WATT LIGHT @ 6.87 EA Service Charges Summary
2016/10 1 -WOOD POLE WITH OVERHEAD FEED - @ 3.80 EA Automatic Protective 10.67
Lighting
Subtotal 10.67
Service Address: 1 Burlington And Spring Mil Carmel IN 04602
Service ID:713491- - - -- _..- - - - —
2016/10 1 150 WATT HPS - OVERHEAD @ 9.61 EA Service Charges Summary
Automatic Protective 9.61
Lighting
Subtotal 9.61
S
Indianapolis Power&Light Company Account Number 6062
' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 11/23/16
PAmount Due $7.76
s ® IPLpower.com
"y Page 1 of 1
BOARD OF PUBLIC WORKS Monthly Account Siummary Billing Date:
C\O CARMEL STREET DEPT
34400 W 131st St Previous Balance $7.71
Carmel IN 46074-8267 10/15/16 Payment-Thank You -7.71
Lighting Services 7.76
Total Account Balance 57.76
Message Center
,We can help you change your"utility bill due'date to match'your pay
date for easier money management..Read abouf'our preferred date
program atwww.IP;Lpower.com.:
Lighting Services
[Service Address: 3502.E 96th St-Indiana po,(is 1N 46240
;Service IDc 2240
2016/10-1 175�WATT-CIGHT @ 7.76"E—� ;_- .., J Service-Charges Summary
Automatic.Protecttv.e 7.76
Lighting
Subtotal 776
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 116815
IPS
P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 11/21/16
a IPLpower.com 'ny
Page 1 of 1
CITY OF CARMEL ummaryate: .
3400 W 131st St
Carmel IN 46074-8267 Previous Balance $53.27
10/15/16 Payment-Thank You -53.27
Metered Electric And Other Services 55.29
Message Center Total*Account Balance 955.29
,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 inperson:using one of our:
;authorized pey agents.Learn more at IPLpower.com.
Metered Electric Other Services
Service Address: 201'W 111th St Carmel IN 46032
',Service ID:7041Z4 Next Reading Date: 11/30/16 ' Rate:5S, S.econdaryService(Smail).
Meter Reading Detail Service Charges Summary.'
Mater Motor Billing Period Billing Motor Readingg Multiplier Usage Metered Electric Charge 55.29
Number Use From To Days Previous Currant Differenco
0240443 P 09/29/16 '10/28/16 29 10651 10886 00235 1 235 Subtotal 55:29
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 124282
I
P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 11/21/16
a S ® IPLpower.com • '
company
Page 1 of 1
CITY OF CARMEL Monthly Account Summary Billing Date:10/28/16,
3400 W 131st St
Carmel IN 46074-8267 Previous Balance $174.65
10/15/16 Payment-Thank You -174.65
CARMEL STREET DEPARTMENT Metered Electric And Other Services 169.03
Message Center Total Account Balance 5169.03
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: 1400 E 96th St Carmel IN 46032
Service ID:689136, Next Reading Date: 11/30/.16 Rate :SS.-,Secondary Service(Small)
;Service Name:MONON TUNNEL LIGHTING
Meter Reading Detail Service Charps.Summary
Meter Meter Billing PeriodBilling Mate rRead'ing. Muitiplior Usage. Metered Electric Char g0 169.03
Number Use From To Days Previous CurrQnt Difference
0215524 P 09/29/16 10/28/16 29 98213 '99505 01292 1 1292 Subtotal 169.03
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
317.261.8111 IPLpower.com ® Residential 317.261.8222
Business 317.261.8444
�r Indianapolis Power&Light Company Account Number 1230619
P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 11/21/16
PanAES IPLpower.com Due $51.31
ny
Page 1 of 1
CITY OF CARMEL 1 1
3400 W 131st St
Carmel IN 46074-8267 Previous Balance $55.32
10/15/16 Payment-Thank You -55.32
Metered Electric And Other Services 51.31
Message Center Total Account'Balance 551.3T
10L offers customers a-variety of convenient payment options.Take
advantage of automatic payments,use your creditor 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: 9600 1/2 Westfield`Blvd Indianapolis IN 46280
;Service ID:652004, Nexf Reading Date: l l/30/16 Rate:SS -Secondary Service(Small)
Service Name:PUBLIC LIGHTING
Meter Re,
ad(ng Detail ,. , Service Charge's.Summary
Motor Meter Billing Period 1Bitting Meter Reading Multiplier", usage Metered Electric Charge 5"1.31
Number UseFrm of Days Previous Current Difference
0105028 P 0-9/29/16 10 28 16 29 53872 54070 0 19B 1 198 Subtotal 51.31
® 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 1230630
' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 11/21/16
panAES IPLpower.com Amount Due $72.30'ny Page 1 of 1
CITY OF CARMEL Monthly Account Summary Bi I I i ng Date:10/28/16
3400 W 131 st St
Carmel IN 46074-8267 Previous Balance 070.18
10/15/16 Payment-Thank You -70.18
Metered Electric And Other Services 72.30
Message Center Total Account Balance 072.30
,IPL offers customers a variety of convenient payment opt'[ons.Take;
advantage of automatic payments,use your credit or it card,
,pay by phone,by mail,online or in person using one of our.
autho lzed.pay agents.Learn more at IPLpower.com.
Metered Electric and Other Services
;Service Address: 11599'N Illinois.St CarmeHN 46032
.Service'ID'c'652009_ — Next Reading Date: 11/30/16 Rate:SS Secondary Service(Small)'
,Service Name:STREET LIGHT FOR ROUNDABOUT
Meter Reading Detail. - .Service Charges Summary-
Meter Meter Billl6gPeriod -Billing Motor Reading Multiplier Usage Metered Electric Charge 72.30,
Number Use From To Days Previous Current Difference
017S406 P _ 09/29/16 10/28/16 1 29 93887 94280 00393 1 393 Subtotal 72.30
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
317.261.8111 IPL0) power.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 11/21/16
IPS ® IPLpower.com Amount Due $32.59ny Page 1 of 1
CITY OF CARMEL Monthly Account SummaryBilling
3400 W 131st St
Carmel IN 46074-8267 Previous Balance $32.60
10/15/16 Payment-Thank You -32.60
Metered Electric And Other Services 32.59
Message Center Total Account Balance "532.59
IPL offers customers'a variety of convenient payment'o. tions.Take
advantage of automatic payments,use your credit or de it card,
,pay by phone,by mail,online or in person using one of our
authortzed.payagents.Lean more at IPLpower.com.
Metered Electric and Other Services
`Service Address: 10400 N Gray Rd Indianapolis IN 46280
Service ID-661934 Next Reading Date: 11/30/16 Rate•SS -Secondary Service(Smak) `
Meter Reading Detail Service Charges-Summary.
Meter Meter Billing Period Billing Motor Reading Multiplier Usage Met- EleCtrlC Char e 32.59
Numbo� Use From-` To Days , Previous Current Difference g
0184638. P 09/29/16° 10%28/16' 29 03022 03046 00024 1 24 Subtotal 32.59
® 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 1263280
' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 11/21/16
an AES ® IPLpower.com Amount Due $79.16
company Page 1 of 1
CITY OF CARMEL Monthly Account Summary Bi I I i ng Date:10/28/16
3400 W 131 st St
Carmel IN 46074-8267 Previous Balance $78.23
10/15/16 Payment-Thank You -78.23
Metered Electric And Other Services 79.16
Message Center Total Account Balance : 579:16
IPL offers customers a variety of convenient payment opptions:Take Total Number of Services 2
advantag e of`automaticpeyments,.use.your credit or debi.t'card,
,pay by phone,by mail,online or in person using one of our; Total Services Billed 2
authorized pay agents.Learn more at IPLpower.com.
Metered Electric and Other Services
;Service Address: 11491/2 W 116th St Carmel IN 46032
'Servic6b:676376 "Next Reading Date: l l/29f16 - Rate:SS -Secondary Se'rvice(Small)
Service;Name:DECORATIVE LIGHTING
Meter Reading Detail Service Charges Summary,'. =
Motor Metar Billing Period Billing MaterRoadin Muitiplier• Usage Metered Electric Charge 38.51
Number" Use From To Days Previdus`Current Difference.-
020663i
ifference_
0200837 P 09/28/16 10/27/16 29 28304 '28383 06079 . 1 79 Subtotal 38,:51
Service"Address: 10590 N Gray Rd Carmel IN 46032'
5ervice.ID:658921 Next Reading Date: 11/30_/16 Rate:SS -Secondary Service(Small)
Service Name:STREET.LIGHTS AT ROUNDABOUT
Meter Reading Detail Ser,V.ice.Charges Summary
Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge. 40.65
Number Use. From . To Days Previous Current Differonca
0181180 P 09/29/16 10/28/16 29 43025 -43124 00099 1 99 Subtotal 40.65
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 Account Number 1302810
1pe P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 11/21/16
w ® IPLpower.com • .ny Page 1 of 1
CITY OF CARMEL Monthly Account Summary Billing Date:10/28/16
3400 W 131stSt
Carmel IN 46074-8267 Previous Balance $45.50
CARMEL STREET DEPARTMENT 10/15/16 Payment-Thank You -45.50
Metered Electric And Other Services 46.24
MessageTotal Account'Balance 946.24
;IPL offers,customers a variety of convenient payment%p%ions.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 Other Services
Service Address: 9601 Spring Mill Rd_Indianapolis IN 46290
Service ID:6660.09 Next Reading Date: 11/30/16 Rate:`SS'-Secondary Service(Sma(l)
Service Name:-TRAFFIC SIGNAL
Meter Reading.Detail Service Charges Summary
Meter . Mater-, BliiingPeriod Billing MotorRoading Multiplier {kagq Metered Electric Charge . 46.24
Number Use From To Days Previous Current Difference.
0183491 P 09/29/16 10/28/16 29 43705' 43856 00151 1 151 Subtotal 46.2.4
® Emergency"Lights Out"(24/7/36S) ® Online Anytime ® Customer Service
317.261.8111 ® IPLpower.com Residential 317.261.8222
Business 317.261.8444
�r Indianapolis Power&Light Company Account Number 1409082
' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 11/21/16
en AES ® IPLpower.com Amount Due $75.41
company Page 1 of 1
CITY OF CARMEL :Monthly Account Summary Billing Date:10/28/16
3400 W 131st St
Carmel IN 46074-8267 Previous Balance $84.39
10/15/16 Payment-Thank You -84.39
Metered Electric And Other Services 75.41
Message Center Total Account$alanc® 575.41
'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 . Other Services
Service-Address: 10614M—Lakeshore Dr Carmel IN 46033
Service ID:680321 ;
Next Reading Date:11/3.0/16 Rate:-SS.'`=Secondary Service(Small)
Service Name:'NW CORNER OF 106TH ST 6 LAKESHORE DRIVE
'Meter Reading Detail. Service Charges5ummary
Motor Meter- Billing Period Billing Motor Read* Multiplier Usag® Metered Electriic,Charge - 75.41.
Number Use From To Days Previous Currant DLrence
0202258 -P 09/29/16 10/28/16 29 74634 75056 00422 1 422 Subtotal 75.41:
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 11/21/16
PPanS IPLpower.com Amount Due $79.83ny
Page 1 of 1
CITY OF CARMEL Monthly Account Summary Billing Date:10/28/16'
3400 W 131stSt
Carmel IN 46074-8267 Previous Balance $69.96
CARMEL STREET DEPT10/15/16 Payment-Thank You -69.96
Metered Electric And Other Services 79.83
Message Center Total Account Balance 579.83
;IPL offers°customers a variety of convenient payment options.Take
advantage of automatic payments,.use your creditor 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: 4915 Er 106th St Carmel IN 46033-3800
;Service ID 684021 Next Reading,Date: 11/30/16 Rate:`SS -Secondary Service(Small)
;Service Name:SALT BARN
Meter Reading Detail Service Charges Summary_
Motor M•ter BUIirigPeriod Billing M•torRaading Multiplier Usage Metered Electric Charge 79.83
Number Us•. From To Days Previous Current Difference'
0209935 P 09/29/16 10/28/16 29 47728 -48191 00463 1 `463 Subtotal 79.83
® 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 1490929
P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 11/21/16
e M5 ® IPLpower.com Amount Due $41.07:
company Page 1 of 1
CITY OF CARMEL Monthly Account Summary ;
C\0 STREET DEPARTMENT
34400 W 131st St Previous Balance $40.34
Carmel IN 46074-8267 10/15/16 Payment-Thank You -40.34
Metered Electric And Other Services 41.07
Total Account Balance $41.07
Message Center
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 . Other
Service Address: 10600 Springmill Rd"Carmel IN 46032
Service ID;662493 Next Reading Date:11/30/1,6 Rate:SS -Secondary Service(Smak).
'Service'Name:"CABINET 106TH AND SPRINGMILL RD
Meter Reading Detail 'Service Charges Summary
Mater , ,MetaF Billing Period Billing
Mater Reading Multiplier-. Usage Metered Electric.Charge 41.07
Number Use From. . -To Days. Previous Currant Difference
0185052 P . 09/29/16 10/28/16 29 54794 54897 00103 1 .103 Subtotal 41.07
® 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 1516938
' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 11/21/16
p4ans ® IPLpower.com '
ny Page 1 of 1
CITY OF CARMEL Monthly Account Summary Billing
3400 W 131st St
Carmel IN 46074-8267 Previous Balance 060.05
10/15/16 Payment-Thank You -60.05
Metered Electric And Other Services 57.97
Total Account.Balance -557.97 essage Center
'IPL offers customers a variety of convenient payment opPtions.Take
',advantage of.automatic payments,use your credit or.debit card,
;pay by phone,by mail,online or in person using one of our
;author¢ed pay agents.Learn more-at IPLpower.com.
Metered Electric and Other
(Service Address: 9600 N Keystone- isAve IndianapolIN 46240
Service ID:'693404 - Next Reading`Date:11/30/16 Rate:'SS. Secondary Service(Smal, l;) ,
Service Name:TRAFFIC SIGNAL
Meter Reading Detail Service Charges Summary
Motor Meter Billing PeHod Billing Motor Read'ing Multiplier usage Metered Electric Charge 57.9.7
Number Use From To Days Previous Current Difference
0774319 P 09/29/16 10/28/16 . 29 12870 13130 00260 1 260 Subtotal 57.97
® 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 1697385
' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 11/21/16
Pans IPLpower.com Amount Due $411.04ny
Page 1 of 1
CITY OF CARMEL Monthly Account Summary Billing
3400 W 131st St
Carmel IN 46074-8267 Previous Balance $357.75
10/15/16 Payment-Thank You -357.75
Metered Electric And Other Services 411.04
Message Center 'Total Accounf Balance 5411.04
;IPL offers customers a variety of convenient payment options.Take,
,advantagge of automatic payments,,use your creditor debit card;
Pa y by pfione;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: 9999 Spring Mill Rd Indianapolis IN 4629"0 -
ServicelD 716592 Next Reading Date: 11/30/16, Rate:SS =.SecondarySer'vice(Small)
Service.N ime:ROUNDABOUT
Meter Reading Detail_ Service Charges Summary
Mater Meter . Billing PeriodBilling Meter Reading Multiplier usage Metered Electric Charge `411.04
Number' Use From ' To Days Previous Current Difference:
0266610 '.P _ 09/29/16 10/28/16 29 63750 67291. 03541 1 3541 ., Subtotal 411;04
AM 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 Account Number 1726840
' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 11/21/16
capes ® IPLpower.com Amount Due $1S4.71
company
Page 1 of 1
CITY OF CARMEL Monthly Account Summary Billing Date:10/28/1-6,
3400 W 131 st St
Carmel IN 46074-8267 Previous Balance $155.90
10/15/16 Payment-Thank You -155.90
CARMEL STREET DEPARTMENT Metered Electric And Other Services 154.71
Message Center Total Account Balance 5;154:71
-
,IPL offers customers a variety.of conve�ien't payment opptions.Take;
,advantage of.automatic payments,use your credit or debit card;
`pay by phone,by.mail,"online or inperson using one of our
;authorized pay agents..Learn more at IPLpower.com.,
Metered Electric Other Services
;Service Address: 220 W 106th St Indianapoli§IK46290'71006
Service'ID 724601 Nezt Reading Date: 11/30%16 Rate:;SS S-econda'ry Service(Sma?ll).
Meter Reading Detail Service Charge s`Summary%Mater Mater Billing Period• ' Billing Mater Reading Multiplier Usage Mefefed EleCtrlC'Charge 154`71
Number,,,- lJso From, To Days Previous'Current-Differanca „.
0297291 , B 09/29/16, 10/28/16 29 13563 14722 01159, 1 1159' Subtotal 1'54.71
AM 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 1726866
P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 11/21/16
S ® IPLpower.com .
1pmu ny Page 1 of 1
CITY OF CARMEL Monthly Account Summary Billing
3400 W 131st St
Carmel IN 46074-8267 Previous Balance $125.47
10/15/16 Payment-Thank You -125.47
Metered Electric And Other Services 130.06
,Message Center Total Account Balance 5130.06
!IPL offers customers°8 variety- of convenient payrrient'%Ptions-Take Total Number of Services 2
,advanta a of automatic payments,use your,credit.o�.debit card,
;pay by phone,by mail;online--or in person using one.'of our Total Services Billed 2
.authorized;pay.agents.Learn more at IPLpower.com:
Metered Electric Other Services
;Service Address: 9.801 N Keystone Pkwy,Carmel IN`46032
'Service ID:720668 Next:Reading Date: 11/30/16 Rate:;55 =-Secondary Service(Small)
5ervice'Name:LIGHTS.ON ALL 4 CORNERS OF INTERSECTION
Meter Reading Detail Service-C.harges;Summary
Mater Mater" BillingPariod filling Mater Reading Multiplier., Usage Metered Electric Charge 66.17
Number Use From To Days Previous Currant Difference '
0297396 P. 09/29/1.6 10/28/16 29 06499 06835 00336 1 336 Subtotal "66.17
Service'Address: 9901 N Keystone Ave Carmel IN 46032
Service ID:720669 Next Reading Date: 11/30/16 Rate:SS SecoridaryService(Sma;ll),
Service Name:LIGHTS ON 4 CORNERS OF.INTERSECTION
Meter Reading Detail Service Charges Summary,
Meter Mater.'I Billing Period Billing Metar'Raadingg. Multiplier Usage Metered Electric Chaf e 63.89
Number Use From To Days Previous Currant D(ffarance g
r
.0297379, _P 09/29/16 .10/28/16 „,29 05565 05880 00315 1 315 Subtotal 6189
® Emergency"Lights Out"(24/7/365) ® Online Anytime ® Customer Service
317.261.8111 8 IPLpower.com Residential 317.261.8222
Business 317.261.8444