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Home My WebLink About312166 06/09/17 1�W C,p*f �;,; �� CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CHECK AMOUNT: $•'`""2,168.58' ,�� ° CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 312166 +M_ INDIANAPOLIS IN 46206 CHECK DATE: 06/09/17 IlON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1791227 481.01 ELECTRICITY 1120 4348000 736499 1,687.57 ELECTRICITY o m 0 % 3/ O ■ T 02 _ o C:§ S § © 2 q ? \ q $ m c E $ z 2 C 7 0 ƒ O / \ 0 q n 2 § m n 0 # % E 4 # @ -n M 0 M -0 k k£ � 0. t20 �• Q / � 0000� � 0 � � X k 3 E ^ D & ® � 2 k 2 f > -n 9 CD co m 0 | E q c m CD 4 § J Er z A ƒ \ 2 F,: « E § . k k \ \ / 2 2 o H q 3 - \ k - m f / 2 \ f / \ � k E � m _ E — \ ƒ § $ ¢ § \ ? r C R a ID t 2 E o E R $ co N } C k CL 5 co -4CL % Sr \ k y & 2 7 f a . o / • — oo v f 7 %« a a m , , 7$ o & 0 2 m - k k / D / 73 ) / ; k ® Q c < � � 0 Q m k 7 G I G G § 0 \ D ( :3 to -4 / /� � } 0 2E } { -< | a< 0 5 \( G 0 ; 90 . / q k > 66 i § cp w 0 f 0. G \ \ r- k } � E O \ E $W C % # \ E § / Q § CD 2 p CO) } \ 7 X CD m PL \ f / K CD \ 7 _ D \ 0 }4 \ \ co Indianapolis Power&Light Company Account Number 1791227 P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 06/22/17 awn"ny i ® IPLpower.com ,ue $974.22 Page 1 of 1 CITY OF CARMEL Disconnect Notice 2 Civic Sq Disconnect Date: 06/22/17 Carmel IN 46032-2584 CARMEL FIRE DEPARTMENT ' Previous Balance $478.64 Message Center 05/24/17 Late Payment Charge For 14.57 Your account is past due. A payment of$478.64 must be received 04/28/17 Bill on or before 06/22/2017 to avoid disconnection of your Metered Electric And Other Services 481.01 service(s). If payment is not received,the entire balance of Total Account Balance $974.22 $988.866 will be due.All services attached to the account are subject to disconnection without further notice.If your service is disconnectedyou will be required to pay$988.86 and up to $187.00 in collection charges per service prior to service reconnection.A security deposit may also be required. Metered Electric and Other Services Service Address: 5225 E 106th St Indianapolis IN 46280-1920 Service ID:728968 Next Reading Date:06/29/17 Rate:SS -Secondary Service(Small) Meter Reading Detail Service Charges Summary Meter M•t•r Billing Period Billing M•t•rReading Multiplier Usage Metered Electric Charge 481.01 Number Us• From To Days Previous Current Difference 481.01 0322444 P 04/28/17 05/31/17 33 48140 52366 04226 1 4226 Subtotal Emergency"Lights Out"(24/7/365) Online Anytime Customer Service Q 317.261.8111 IPLpower.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 736499 ' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 06/22/17 PjanA IPLpower.com Amount Due $1,208.93,y Page 1 of 3 CITY OF CARMEL Monthly Account Summary Billing Date:05/31/17: Z Civic Sq Carmel IN 46032-2584 Previous Balance $1,576.59 FIRE DEPARTMENT 05/24/17 Payment-Thank You -2,055.23 Metered Electric And Other Services 1,687.57 Message Center Total Account Balance $1,208.93 Receive a$5 credit on your monthlyelectric bill each month from June through September with our CoolCents(R)program.Visit Total Number of Services 9 IPLpower.com for more information. Total Services Billed 9 Metered Electric and Other Services Service Address: 3610 W 106th St Carmel IN 46032-9607 Service ID:588709 Next Reading Date:06/27/17 Rate:SS -Secondary Service(Small) Service Name:FIRE STATION#42 Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Mater Reading Multiplier Usage Metered Electric Charge 894.45 Number Use From To Days Previous Current Di arena 0026431 1 P 1 04/26/17 05/26/17 1 30 01406 01487 00081 100 8100 Subtotal 894.45 Service Address: 10601 Lakeshore Dr Carmel IN 46033 Service ID:53116 Next Reading Date: 06/29/17 Rate:SS -Secondary Service(Small) Service Name:FIRE STATION 43 Meter Reading Detail Service Charges Summary Meter Mater Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 498.31 Number Use From To Days Previous Currant Difference 0279343 P 04/28/17 05/31/17 33 76306 80694 04388 1 4388 Subtotal 498.31 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service Q 317.261.8111 0 IPLpower.com Q Residential 317.261.8222 Business 317.261.8444 See reverse side for Customer Service hours&telephone numbers,payment options,and electric rate definitions --Off._ Indianapolis Power&Light Company Account Number 736499 ' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 06/22/17 en AES ® IPLpower.com r $1,208.93" any Page 2 of 3 Service Address: 11590 Haverstick Rd Carmel IN 46033 Service ID:542280 Next Reading Date: 06/29/17 Rate:SS -Secondary Service(Smak) Service Name:TORNADO SIREN Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing M•t•rR•adinngg Multiplier usage Metered Electric Charge 44.53 Number use From To Days Previous Current Difference g 0492812 P 1 04/28/17 05/31/17 33 23820 23956 00136 1 136 Subtotal 44.53 Service Address: 3244 E 106th St Carmel IN 46033 Service ID:542282 Next Reading Date: 06/29/17 Rate:SS -Secondary Service(Small) Service Name:TORNADO SIREN Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Mot•rR•adinngg Multiplier Usage Metered Electric Charge 41.52 Number Use From To Days Previous Current Diff•r•nce g 0750133 1 P 1 04/28/17 05/31/17 1 33 20106 20214 00108 1 108 Subtotal 41.52 Service Address: 11011 Ditch Rd Carmel IN 46032-8714 Service ID:542284 Next Reading Date:06/28/17 Rate:SS -Secondary Service(Small) Service Name:TORNADO SIREN Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing M•t•rR•ading Multiplier Usage Metered Electric Charge 41.76 Number Use From To Days Previous Current Difference 0510270 P 04/27/17 05/30/17 33 19172 19279 00107 1 107 Subtotal 41.76 Service Address: 11823 Clay Center Rd Carmel IN 46032 Service ID:542285 Next Reading Date:06/28/17 Rate:SS -Secondary Service(Small) Service Name:TORNADO SIREN Meter Reading Detail Service Charges Summary Meter Meter Billing PeriodBilling Mot•rR•adinngg Multiplier Usage Metered Electric Char e 42.86 Number Use From To Days Previous Current Dlffer•nc• g 0659902 P 1 04/27/17 05/30/17 33 20219 20336 00117 1 117 Subtotal 42.86 Service Address: 2412 W 116th St Carmel IN 46032 Service ID:542286 Next Reading Date:06/28/17 Rate:SS -Secondary Service(Small) Service Name:TORNADO SIREN Meter Reading Detail Service Charges Summary Meter Motor Billing Period Billing Meter Readir+g Multiplier usage --— Number Use From To Days Previous Curr.r Afranc• Metered Electric Charge —41:97" 0573642 P 04/27/17 05/30/17 33 19060 19169 00109 1 109 Subtotal 41.97 Service Address: 4280 W 106th St Carmel IN 46032 Service ID:542287 Next Reading Date:06/28/17 Rate: SS -Secondary Service(Small) Service Name:TORNADO SIREN Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Motor Reading Multiplier Usage Metered Electric Charge 40.33 Number Use From To Days Previous Current Different• 0127753 1 P 1 04/27/17 05/30/17 33 19324 19418 00094 1 94 Subtotal 40.33 &,I