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Home My WebLink About305746 12/07/16 4�p'''� CITY OF CARMEL, INDIANA VENDOR: 159000 t' ONE CIVIC SQUARE IPL CHECK AMOUNT: $*****1,315.35* f� ,_�; CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 305746 9M��iON LA` INDIANAPOLIS IN 46206 CHECK DATE: 12/07/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 1069103 30.11 ELECTRICITY 1125 4348000 1095795 207.37 ELECTRICITY 1125 4348000 116789 200.09 ELECTRICITY 1125 4348000 1220879 145.02 ELECTRICITY 1125 4348000 925743 732.76 ELECTRICITY Voucher No. Warrant No. 159000 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206-0110 In Sum of$ $ 1,315.35 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 116789 4348000 $ 200.09 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 $ 207.37 bill(s) is (are)true and correct and that the 1125 925743 4348000 $ 732.76 materials or services itemized thereon for 1125 1069103 4348000 $ 30.11 which charge is made were ordered and 1125 1220879 4348000 $ 145.02 received except December 5, 2016 gdtAnumk' Signature $ 1,315.35 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund "`�` w Indianapolis Power 8Light Company Account Number 7 ,$s k P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 12/27/16 a;;Es«® IPLpower.com Amount Due $200.09 " many Page 1 of 2 ,.r ...` CARMEL CLAY PARKS&RECREATION f�ZECF-1 D 'Monthly Account Summary - 1411 E 116th St Billing Carmel IN 46032-7611DEC 0 -9 2016 Previous Balance 11/12/16 Payment-Thank You -190.31 BY: Lighting Services 74.44 Messagetenter -- Metered Electric And Other Services 125.65 I. Visit our website to find"put how,to manage.your winter heating total Account Ba encs ` .:y; '„ vwnt ��241 do -bills with Power Tools(SM),budget bilking energyeff�c�en;cy ttps .' e Total Number of Services 3 Total Services Billed 3 Lighting Services Service Address-5100'E 116th St Carmel iN 46033 Service';:6593595 '2016/11,2 400 WATT HPS FLOOD OVERHEAD:@`22.28 EA SefVICe Charges Summary, 2016/11;1 WOOD Po LE WITH OVERHEAD=FEED 4!C@:3.80 EA Automatic PrOteCtlVe"" Lighting ...Subtotal, 48.36 Service Address.5i.00 E 116th St Cai-mel K4.6,033 :Service)D 695059 2016/11 1 400'WATT HPS FLOOR OVERHEAD @ 22.28 EA Se[VICe Charges -Summary '2016/11 1 -WOOD POLE WITH OVERHEAD FEED Automatic Pr."otective ' 26,08 Lighting Subtotal 26 0$ Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 IPLpower.com Residential 317.261.8222 Business 317.261.8444 e,................a..[...I'............G,........ k--A IAA ..l.....e....ml.urs n�..menf nnlfnne�nrl einrlr.r r he rin Fini4inne Indianapolis Power&Light Company Account Number 116789 rP. E P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 12/27/16 S IPLpower.com Amount Due $200.ny Page 2 of 2 Metered Electric and Other Services :Service Address 51.00 E116th St Carmel IN 4.6033 Service ID:54677 Next'ReadingDate: 12/30/16 Rate:SS Secondary Service(Small) Meter Reading.Detail. Service Charges Summary Matar Mater FQPungPariod Billing MgtarRaad ngg Multiplier Usage- Metered Electric Charge 125.65 Number Use From To Days Previous Currant D&ranca 0809335. P 10/28J16 11/30/16 33 51004 51878`00874 1 874 Subtotal 125.65 Indianapolis Power Light Company cc"nthNum� i-r'p " _ M� �rr �` t `r�^1�U'95��7 P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 12/22%16 an AES ® IPLpower.com Amount Due $207.37 company CARMEL CLAY PARKS&RECREATION ih ' .',�w j IT � , 1411 E 116th St "". " " X12 08 Carmel IN 46032-7611 DEC ® 20'6 re Vic Balance CITY OF CARMEL 11/12/16 Payment-Thank You -121.08 'F-:v. Metered Electric And Other Services 207.37 Message Center - Total"Account Balance 5207.37 Visit our website"to find"out how o manage,your winter heating ' 4bills with Power Tools(SM),budget billing;energy-efficiency tips .and"more. Metered Electric Other Services Service Address: 1430E 96th St Carmel IN 46032 ServicelD":625'036 Next Reading Date: T!2/30/16" Rate:SH,.Secondary Service/Heating Service Namec!RESTRO'OM. Meter Reading Detail Service Charges Summary j Mater Matari BillingPariad Billing MdtariReading Multiplier u§age Metered Electric Charge 207137 Number Use-= Frbm T'o :Days Previous Current Difference 0936185 P" 10%28/16 11/30/16 " 33 94239 -`96178 01939 1 1939 Subtotal 207.37 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 IPLpower.com Residential 317.261.8222 Business 317.261.8444 ti--A'.oie..ti.,,.e-'...ti— —deie�.r��redea,,:.:,.,,� 4 3� •x .^t}i, i��?�"r'`'1�ra"'l r'=' "a i• �,!}'c'`:�me+k'�i," —^5r ,�;r ��5 art Ilia apolls Power6�L"^-rght Cornpanyi rp.. .O.Bax 110 Indianapolis,IN4620S IPLpower.com ny CARMEL CLAY PARKS&RECREATION ' 1411 E 116th St Carmel IN 46032-7611 Previous Balance $268:80- 11/12/16 Payment-Thank You -268.80 3 Lighting Services 13.24 Metered Electric And Other Services 719.52 ,Message Center 7o a`lA cointbat $R:$732,7 Nle can help you change your utility bill due date to match your pay' ju.�r -Lem- _ • °: .� -� �z date for easlermoney management.Read about our preferred date ;program at wwwIPLpower com. Total Number of Services 2 _:. . . . .._....r Total Services Billed 2 hting Services Service' Address: E96 kiNora an:Carnel,IN 46032 Serv(ce!ID:591301 .2016/10 1'TRAFFIC SIGNAL @ 13.24 EA Service Charges Summary MU4-Mlscellan_eous . 13.24 Billings- ._ .. _ .... ......._ �._.._. . Subtotal 13 24 Metered Electric Other Services !Service Address:2700,W 116th St Car=mel IN 46032-9558 ;Service ID:584040 Nezt.Reading;Date: 12/29/16 , Rate:SS-Secondary 5ewice(Small) Meter Reading`Detail Service Charges Summary Mater Mater Billing Period Billing MafprRaadingg Multiplier Ueagef Metered Electric Charge 719.52 NumbaF Use From To Days Previous Current Diffarence 0136763 . P 10/27/i6 11/29/16 33. 83919 :90334 06415 1 6415 $Ubtotal 719.52 _ . _ "'' NOV 30 2016 BY: Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ® IPLpower.com Residential 317.261.8222 Business 317.261.8444 __._____• _�__.-.._.____e__..:..........n..,i,,,..,..,e,,,...1,e.�„e.....e..e Han 1 Olertr';r rata rimflnitinn5 Indiariapolxs P wed d�Lght Company" ' -`' '. ` Account Number 1069103," ` PO B'oxi10 Indianapolis,IN 46206-0110 Due Date 12/21716 IP.,.AE S IPLpower.com Amount Due $30.11ny CARMEL CLAY PARKS&RECREATION Monthly Account Summary Billing Date: C\0 CITY OF CARMEL ��.,� - 14411 E 116th St Previous Balance 53.0.00 Carmel IN 46032-7611 11/12/16 Payment-Thank You -30.00 Metered Electric And Other Services 30.111 Message Center talA4000nt B@Yarc@r� t3F ? � ` F 4 '0�i_. = s 3. We can help you'change.y60r utility bill due date to match°;your pay date for easier;money.management.Read about our preferred date program at www.IPI-powercom'. Metered Electric Other Services �Service;Address:'2700y1/2 W 116th St Carme;HN 46032. . ' Service ID:618712 Next Reading Date: 12/29/16" Rate:SS -Secondary Service{Sma(l) ;Service Name:METER BY MOUND Meter.Reading Detail:- Service Charges Summary Mdtar jMet:r BUingPoriod Billing MatarRaading Muitipllar iisago Metered Electric Charge 30 11 Number= UsFrom To Days Provious Currant Difforanco 0161420 , - P 10/27/16 11/29/16 33' 0032600327. 00001 11 :Subtotal 30.1'1: NOV 3 0 2016 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 IPLpower.com Residential 317.261.8222 Business 317.261.8444 Cee re—..cfdc Fnr f--+ , h--A5 rulonhnno—,h—--Pnt Anti—Anri alortrir rata doRnUin- India�pohs PowerR ;.Light Company .r A count Number 1&2X208:7Y9. . P.O.Box 110 Indianapolis,IN 46206-0110 '" Due Date 12/21/16 rP..AES IPLpower.com 'Amount Due $145.0-2ny CARMEL CLAY PARKS&RECREATION Monthly Account Summary Billing Date- 1411 E 116th St Carmel IN 46032-7611 Previous Balance 'F'0'9:5'6 CITY OF CARMEL 11/12/16 Payment-Thank You -109.56 Lighting Services 7.76 'Message Center Metered Electric And Other Services 137.26 We can help you change your utility bill due-date to match your pay Total Account Baf;�nGa OR-452 date for-easier"money management.Read about our preferred date ,;program at wwvv:IPLpower.coma Total Number of Services 2 Total Services Billed 2 Services Service Address:3030W'. 16thSt Caemel IN 46032-9563 Service ID:652817 2016/lo i" lis waTr uGHr @ 7.76 EA Service Charges Summary Automatic Protective 7.76 , i Ligh"ting Subtotal 7.76 Other Services 'Service Address:3031)W 116th St Carmel IN 46032-9563 ;Service ID 467652 Next"Reading Date: 12/29/16 Rate RH Resident/Ele¢Heat/1 Family Meter Reading DetailService Charges Summary Meter Meter BllingPariod "" Billing Mater Reading Multiplier Usage Metered Electric Charge 137:26 Number Use From 1 Days Previous Current Difference 0229000" P 10/27/16" 11/29/16 33 01971 01988..00017 80 1360 Subtotal 137,26 g`�li.�r L✓a�r�.�l.��e1t_." 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