312219 06/09/17 9 CITY OF CARMEL, INDIANA VENDOR: 159000
ONE CIVIC SQUARE IPL CHECK AMOUNT: $*******245.47*
CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 312219
INDIANAPOLIS IN 46206 CHECK DATE: 06/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348000 1095795 42.95 ELECTRICITY
1125 4348000 116789 202.52 ELECTRICITY
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Indianapolis Power&Light Company Account Number 116789
' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 06/26/17
an AES ® IPLpower.com Amount Due $202.52,
company
Page 1 of 2
CARMEL CLAY PARKS&RECRE TION Monthly Account Summary Billing Date: ,
1411 E 116th St JUN 0 5 2017
Carmel IN 46032-7611 Previous Balance $193.52
05/16/17 Payment-Thank You -193.52
BY: Lighting Services 75.07
Message Center Metered Electric And Other Services 127.45
Receive a$5 credit on your monthly electric bill each month from Total Account Balance $202.52
June through September with our CoolCents(R)program':Visit
IPLpower.com for more information. Total Number of Services 3
Total Services Billed 3
Lighting Services
Service Address:5100 E 116th St Camel IN 46033
Service-ID:593599
2017/05',2 400 WATT HPS FLOOD-OVERHEAD,@ 22.49 EA Service Charges Summary
2017/05/ WOOD POLE WITH OVERHEAD FEED-@`3.80 EA Automatic Protective48.78
Lighting
Subtotal 48.78
Service Address:5100 E 116th St Carmel IN 46033
Service ID:695059
2017/05'1 400 WATT HPS-FLOOD-OVERHEAD,@ 22.49 EA Service Charges Summary
2017/05,1-WOOD POLE WITHOVERHEADFEED- @ 3.80 EA Automatic Protective 26,29
Lighting
Subtotal 26.29
AM Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
317.261.8111 GIPLpower.com Q5 Residential 317261.8222
Business 317.261.8444
See reverse side for Customer Service hours 6 telephone numbers,payment options,and electric rate definitions
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Account Number 116789
' Indianapolis Power 6z Light Company
P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 06/26/17
Ppa
S ® IPLpower.com Amount Due $202.52
n!l Page 2 of 2
Metered Electric and Other Services
Service Address:5100 E 116th St CarmelIN 46033
Service ID:54677 Next Reading Date:06/29/17 Rate:SS -Secondary Service(Small)
Meter Reading Detail' Service Charges Summary
Motor
Maty Billing Period Billing Meter Read Multiplier Usage Metered Electric Charge 127.45
Number Use From To Days Previous Currant Difference
0809335 P 04/28/17 05/31/17 33 55986 56899 00913 1 913 Subtotal 127.45
Indianapolis Power&Light Company Account Number 1095795
' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 06/26/17
panAES ® IPLpower.com - '
Page 1 of 2
CARMEL CLAY PARKS&RECREATION Monthly Account Summary Billing Date:06/02/17
1411 E 116th St
Carmel IN 46032-7611 Previous Balance $106.11
CITY OF CARMEL 05/16/17 Payment-Thank You -106.11
Metered Electric And Other Services 42.95
'Message Center Total Account Balance $42.95
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.
Metered Electric Other Services
Service Address: 1430 E 96th St Carmel IN 46032
Service ID:625036 Next Reading Date:06/29/17 Rate:SH -Secondary Service/Heating
Service Name:RESTROOM
Meter Reading Detail Service Charges Summary
Mater Matbr BillingPerlod Billing MatarRbadinngg Multiplier Usage Metered Electric Charge 42.95
Number Use From To Days Previous'Curr�nt Diffmnce
0936185 P 04/28/17 05/31/17 33 1 0653706683 00146 1 146 Subtotal 42.95
W
JUN 052017
BY:
Emergency"Lights Out"(24/7/365) Online Anytime aCustomer Service
317.261.8111 GIPLpower.com Residential 317.261.8222
Business 317.261.8444
See reverse side for Customer Service hours&telephone numbers,payment options,and electric rate definitions
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