312293 06/13/2017 CITY OF CARMEL, INDIANA VENDOR: 159000
�- IPL CHECK AMOUNT: $**.....164.14*
ONE CIVIC SQUARE 110 CHECK NUMBER: 312293
IN
rQ CARMEL, INDIANA 46032 BOX INDIANAPOLIS IN aszos CHECK DATE: 06!13/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4348000 116807 164.14 ELECTRICITY
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Indianapolis Power&Light Company Account Number 116807
' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 06/22/17
an AES ® IPLpower.com D
ue $164.14
n9 Page 1 of 2
CITY OF CARMEL Monthly Account Summary Billing Date:05/31/171,
C\O ACCOUNTS PAYABLE
3 Civic Sq Previous Balance $185.91
Carmel IN 46032-2584 05/19/17 Payment-Thank You -185.91
Metered Electric And Other Services 164.14
Total Account Balance $164.14
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.
Metered Electric Other Services
Service Address: 9609 Hazel Dell Pkwy Indianapolis IN 46280-2935
Service ID:611379 Next Reading Date:06/29/17 Rate:SS -Secondary Service(Small)
Service Name:FIRING RANGE
Meter Reading Detail Service Charges Summary
Muer Meter Billing Period Billing MstarReading Multiplier Usage Metered Electric Charge 164.14
Number Use From To Days Previous Current Difference
0220413 1 P 1 04/28/17 05/31/17 33 63788 65045 01257 1 1 1257 Subtotal 164.14
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
Q IPLpower.com OBusiness
Residential 317.261.8222
317.261.8111 P 317.261.8444
See reverse side for Customer Service hours&telephone numbers,payment options,and electric rate definitions