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312578 06/14/17 .-��W C,M,Mf ti� CITY OF CARMEL, INDIANA VENDOR: 159000 e ONE CIVIC SQUARE IPL CHECK AMOUNT: $*****2,821.94* _? CARMEL, INDIANA 46032 PO BOX 710 CHECK NUMBER: 312578 ,'�<roN INDIANAPOLIS IN 46206 CHECK DATE: 06/14/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 124279 1,195.49 OTHER EXPENSES 2201 4348000 6062 7,83 ELECTRICITY 2201 4348000 751382 1,618.62 ELECTRICITY La N E y a E 'C co O m LL 3 Lu =co 0 r Q Q r i M z o O � _ ¢ o j Q zt � 4 1� };v CL a V n n C LO Z LL Q o o H -0 -5 t J _ O v W N NXQ E Z N � mco Z UQ Lm Q V z � a O a a Z O a U 3 Indianapolis Power&Light Company Account Number 124279 1PICP.O.Box 110 Indianapolis,IN 46206-0110 Due Date 06/22/17 S IPLpower.corn "y Page 1 of 2 CITY OF CARMEL Monthly Account Summary Billing Date: C\O CARMEL UTILITIES 96609 Hazel Dell Pkwy Previous Balance $1,374.26 Indianapolis IN 46280-2935 05/19/17 Payment-Thank You -1,374.26 Metered Electric And Other Services 1,195.49 Total Account Balance $1,195.49 Message Center Receive a$5 credit on your monthly electric bill each month from Total Number of Services 2 June through September with our CoolCents(R)program.Visit Total Services Billed 2 IPLpower.com for more information. Metered Electric Other Services Service Address: 9651 Hazel Dell Pkwy Indianapolis IN 46280 5-A Mai) Service ID:54694 Next Reading Date: 06/29/17 Rate:SH -Secondary Service/Heating p(,rl ISa-4s Service Name:ELECTRIC HEAT-ADMINSTRATION BLDG Meter Reading Detail Service Charges Summary Mater Meter Billing Period Billing MotorReadi Multiplier Usage Metered Electric Charge 473.83 Number Use From To Days Previous Current Difference 0238657 P 04/28/17 05/31/17 33 02153 02178 00025 200 5000 Subtotal 473.83 Service Address: 10301 Randall Dr Carmel IN 46033 1.5 3) Service ID:54703 Next Reading Date:06/29/17 Rate: SS -Secondary Service(Small) 01 —750-03 Service Name:96TH STREET LIFT STATION(#16) Meter Reading Detail Service Charges Summary Mater Meter Billing Period Billing MeterRead(r Multiplier Usage Metered Electric Charge 721.66 Number Use From To Days Previous Current Diff.renca 0989934 P 1 04/28/17 05/31/17 33 09605 09670 00065 100 6500 Subtotal 721.66 Q Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ® IPLpower.com 013usiness Residential 317.261.8222 317.261.8444 See reverse side for Customer Service hours&telephone numbers,payment options,and electric rate definitions 0 2 _0 5 \ « / § \ 2 z / ? 0 ^ n f m \ / / $ CL 2 Z k 0 \ 0 w z k / a o 0 E § o \ ■ & _CL= 0 ? 3 7 3 § - : $ o C ® � 2 z 2 < f > -nO O } \ Z = a ® t S 0 t 2 = \ \ / \ \ / / / 0 m CD m m -n _ / § § I ' c ' ® k c f C / \ 9 ƒ C— E T. E § 7 CD3/ 8 ƒ E / 0 k k = & y / - k Z § _ \ / t / / k ± 7 J k ƒ § % 2 e ) [ k/ ° ° = «� § \ \ ®0. k C# ® m \ \co \ CD \ / o 0 \ 0 t § \ cCD 0 Sz < -0 O \ 9 0CD ƒ C? 2 m ƒ CD - C:: ° CL CD ( ^ C ( / } / �Drk § \ J /< / 2 0 > }f / \ m C) > \\ 0 \ r } 0 2 \ 0 / / 0 / / / \\ O E % mZ 7 § 0CD 07 C % c m /\ ƒ_ $ / } d k 2 _ \ cn 8 a \ L ] kCD k e > 0 / < a 0 CD ° o to Indianapolis Power&Light Company Account Number 6062 ' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 06/26/17 PS IPLpower.com D "y Page 1 of 1 BOARD OF PUBLIC WORKS06/02/17 C\O CARMEL STREET DEPT 34400 W 131st St Previous Balance $7.87 Carmel IN 46074-8267 05/19/17 Payment-Thank You -7.87 Lighting Services 7.83 Total Account Balance $7.83 Message Center Receive a$5 credit on your monthly electric bill each month from June through September with our CoolCents(R)program.Visit IPLpower.com for more information. Lighting Services Service Address: 3502 E 96th St Indianapolis IN 46240 Service ID:2240 2017/05 1 175 WATT LIGHT @ 7.83 EA Service Charges Summary Automatic Protective 7.83 Lighting Subtotal 7.83 AM Emergency"Lights Out"(24/7/365) ® Online Anytime Customer Service 317.261.8111 IPLpower.com 08usiness Residential 317.261.8222 317.261.8444 See reverse side for Customer Service hours A telephone numbers,payment options,and electric rate definitions Indianapolis Power&Light Company Account Number 751382 ' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 06/26/17 PS ® IPLpower.com "y Page 1 of 2 CITY OF CARMEL Monthly Account Summary Billing Date: STREET DEPARTMENT 34400 W 131st St Previous Balance $1,620.71 Carmel IN 46074-8267 05/19/17 Payment-Thank You -1,620.71 Lighting Services 1,522.77 Metered Electric And Other Services 95.85 Message Ce nter Total Account Balance $1,618.62 Receive a$5 credit on your monthly electric bill each month from June through September with our CoolCents(R)program.Visit Total Number of Services 8 IPLpower.com for more information. Total Services Billed 8 Services Service Address: Street Lighting Carmel IN 46032 Service ID:180 2017/05 6 175 WATT MV - OVERHEAD @ 8.91 EA Service Charges Summary 2017/05 66 175 W MV - POST TOP @ 14.02 EA Street Lighting 1,359.39 2017/05 3 250 WATT HPS - OVERHEAD @ 12.28 EA 2017/05 16 150 WATT HPS - OVERHEAD @ 9.68 EA Subtotal 1,359.39 2017/05 5 100 WATT HPS- OVERHEAD @ 8.21 EA 2017/05 4 100 W HPS - POST TOP @ 13.63 EA 2017/05 2 150 WATT HPS - FIBERGLASS COLUMN @ 14.26 EA 2017/05 6 175 WATT MV - CUSTOMER OWNED @ 7.06 EA 2017/05 1 175 WATT LIGHT @ 7.83 EA 2017/05 1 150 WATT HPS REDDY SENT.@ 14.61 EA Service Address: Street Lighting Carmel IN 46032 Service ID:36469 2017/05 1 TRAFFIC SIGNAL @ 3.05 EA Service Charges Summary 2017/05 1 TRAFFIC SIGNAL @ 54.25 EA MU4-Miscellaneous 117.67 2017/05 1 TRAFFIC SIGNAL @ 57.32 EA Billings 2017/05 1 AIR RAID SIRENS @ 3.05 EA Subtotal 117.67 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 b telephone numbers,payment options,and electric rate definitions Indianapolis Power&Light Company Account Number 751382 /P= P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 06/26/17 SIPLpowencom Amount Due $1,618.62ny Page 2 of 2 Service Address: 3715 Power Dr Carmel IN 46033-4723 Service ID:657613 2017/05 1 150 WATT HPS REDDY SENT.@ 14.61 EA Service Charges Summary Street Lighting 14.61 Subtotal 14.61 Service Address: E 98th And Haverstick Rd Indianapolis IN 46204 Service ID:663072 2017/05 1 100 WATT LIGHT @ 6.91 EA Service Charges Summary 2017/05 1 -WOOD POLE WITH OVERHEAD FEED - @ 3.80 EA Automatic Protective 10.71 Lighting Subtotal 10.71 Service Address: E 98th St And Chesterton Dr Indianapolis IN 46280 Service ID:663073 2017/05 1 100 WATT LIGHT @ 6.91 EA Service Charges Summary 2017/05 1 -WOOD POLE WITH OVERHEAD FEED - @ 3.80 EA Automatic Protective 10.71 Lighting Subtotal 10.71 Service Address: 1 Burlington And Spring Mil Carmel IN 04602 Service ID:713491 2017/05 1 150 WATT HIPS - OVERHEAD @ 9.68 EA Service Charges Summary Automatic Protective 9.68 Lighting Subtotal 9.68 Metered Electric . Other Services Service Address: 4721 Brookshire Pkwy Carmel IN 46033 Service ID:54342 Next Reading Date:06/29/17 Rate:SS -Secondary Service(Smak) Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Met•rReadir� Multiplier Usage Metered Electric Charge 44.08 Number Use From To Days Previous Current Difference 0364868 1 P 1 04/28/17 05/31/17 33 02031 02163 00132 1 132 Subtotal 44.08 Service Address: 698 E 96th St Indianapolis IN 46240 Service ID:606665 Next Reading Date:06/29/17 Rate:SS -Secondary Service(Small) Service Name:TRAFFIC LIGHT/NW CORNER 96TH&COLLEGE Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 51.77 Number U. From To Days Previous CurrerK Difference 0256002 1 T 1 04/28/17 05/31/17 33 04494 04698 00204 1 204 Subtotal 51.77 ki