308768 03/03/17 CITY OF CARMEL, INDIANA VENDOR: 159000
ONE CIVIC SQUARE IPL CHECK AMOUNT: $*****1,527.89*
=Q CARMEL, INDIANA 46032 Po
ND OX 110
0IS IN 46206 CHECK NUMBER: 308768
''rrui CHECK DATE: 03/03/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348000 1220879 575.04 ELECTRICITY
1125 4348000 925743 952.85 ELECTRICITY
Voucher No. Warrant No.
159000 IPL Allowed 20
PO Box 110
Indianapolis, IN 46206-0110
In Sum of$
$ 1,527.89
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members
Dept#
1125 116789 4348000 $ - I hereby certify that the attached invoice(s), or
1125 1095795 4348000 $ - bill(s)is(are)true and correct and that the
1125 925743 4348000 $ 952.85 materials or services itemized thereon for
1125 1069103 4348000 $ - which charge is made were ordered and
1125 1220879 4348000 $ 575.04 received except
February 28, 2017
1PA"AVYL&V
Signature
$ 1,527.89 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
MOP
1 � C, - h
Indianapolis Power Light Company Account Number — — a " 925743
- P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 03/21/17
an Es ='j LpoweccomAmount Due $952.85
cromgany�-''�'''�
�a— Page 1 of 2
CARMEL CLAY PARKS&RECREATION ,
1411 E 116th St
Carmel IN 46032-7611 Previous Balance x+13 2..61
3 02/09/17 Payment-Thank You -1,342.61
Lighting Services 13.48
Message Center ___1 Metered Electric And 939.37
IPL offers several ways..o manage your winter heating 6i11.Learn
TofalAccount Balance �x� ' " ' a , 952 85� -
l�more ai:�IPLpower corn
Total Number of Services 2
Total Services Billed 2
Lighting Services
Service Address E.96th Nora Ln Carmel IN '4.6032
;Service ID:591301..
2017/01 1 TRAFFICLSIGNAL @ 13.48 EA $erVICE!Charges SUrntnary
3 ,.
MU4-Iyliscellaneous
Bilhn s
Subtotal 13.48
Metered Electric Other Services
Service Address 2700;VV116thSt CarmellN46032 9558 ;
;Service ID 584040 Next,Readinal ate 03/29/17 Rate SS, Secondary Se w�ce(Small)
Meter Reading;Detail Service Charges Summary ,
Motors Mater_' Billing Period Bill(ng M4teril ding MWVOHar usage ;Metered Electric Charge 939.37
Number Use From To Days Previous current Difference,.
0136763 P' ! Ol/30/i7 02/27/17 28, 1555024036 ,08486 ' 1 8486 Subtotal; 93937
RE�,,fi��gg D
0 .
FEB 282017
BY:
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
317.261.8111 IPLpower.com Residential 317261.8222
Business 317.261.8444
Indianapolis Power&Light Company Account Number 1220879
/ P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 03/21/17
IPLpower.com lAmount Due- $575.04
conipany-wsW
CARMEL CLAY PARKS Rk RECREATIONDate:
1411 E 116th St
Carmel IN 46032-7611 Previous Balance 5803.4
CITY OF CARMEL 02/09/17 Payment-Thank You -803.45
Lighting Services 7.91
Message Center I Metered Electric And Other Services 567.13
',IPL°offers several ways to manage your vunfer heating bill:,Learn Total Aount'Batancer � 57D4W
;more at IPLpowe'r.com.,
Total Number of Services 2
Total Services Billed 2
Lighting Services
Service Add 6 3080.1W116th St'CarrneI. N 46032 9563
?Service ID:652817
zoic/oi i ns waTT uGHr C 9> Ear Service Charges Summary ,
A
utornatic Protective 7 91
Lighting
Subtotal 7 91'
Metered Electric Other Services
Service Address:3030:W 116th St;Carmel'IN 46032-9563
56rViee ID,467652 Next Readtng�Date:�03/29/17; 'Rdtei eatjl;Family
MeterReading Detail Seryice.Charges Summary
Mater ; Mater:. Bill�ngPeriod Billing Mato,Reading Multipiigr usage Metered Electric Charge 567:13
i' Numbar: Use From ' To Days Provious'Currant Difference
;-0229000,; , ; Q oi/sa%i7.02/2711Tooao ., ao 7200 . ' Subtotal 56713
j 2(3 02206 0296 0
.... .. .,_..
RE M`� '
FEB 282017
BT:............... __y=—
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
317.261.8111 0 Q5 IPLpower.com Residential 317.261.8222
Business 317.261.8444