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315754 09/06/17 �u,y.yb CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CHECK AMOUNT: S"`""3,016.15' CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 315754 '.y. INDIANAPOLIS IN 46206 CHECK DATE: 09/06/17 IIDNGp. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 1069103 30.00 ELECTRICITY 1125 4348000 1095795 35.23 ELECTRICITY 1125 4348000 1220879 138.17 ELECTRICITY 1120 4348000 1791227 563.78 ELECTRICITY 1120 4348000 736499 2,157.14 ELECTRICITY 1125 4348000 925743 91.83 ELECTRICITY « 0 X73 0 co 0 C) CD N - a o 1 C., a a a a _ q Z 2 0 4 A 0 R 0 r . k \ t o / � \ k / j X \ 0 2 g q q \ ' z to 2 00 } T 46 S R & co j ? o 0 -0, > 3 0 # < i # # # # # 0 q 7 C,3 w w w w # # # # § 0 S 2 00 0 m a \ i E S R R S 7-1 2 % £ o 0 0 0 o r D P � o \ a a © > k & \ c G) w c w 0y m o a 9 . A bo i4 -4 k q % W E D § i 2 = / Cl) (D 0 / 3 a ] \ CD &\ ® -- CD mo Q © b \ CA ° ' ° - Z 0 a 2 e 7 } k k 0 \ / c ° - � m k / D ° & a \ m / ƒ 2 q E a E v a ° CL & ƒ o 0 \ \ \ % o ± 0 » CD CD \ (D3 k \ 0 I % Indianapolis Power ft Light Company Account Number 1095795 ' P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 09/21/2017 IPLpower.comAmount an AES ® Page 1 Of 1 company CARMEL CLAY PARKS Et RECREATION 1411 E 116TH ST • CARMEL IN 46032-7611 Previous Balance $36.21 08/11/2017 Payment-Thank You -36.21 CITY OF CARMEL Metered Electric and Other Services 35.23 i'dtl;Acciiunt.�aiance Message Center n a lct by tFour: rnier 01 - F �1,��a5h,credit; i 4 � � �,t,5 .1,..'.t..•..t�l� h�,� • Electric and Other Services ` r z SH 'Secotdary Sernce/Heating R e petail Service Charles Summary Meta< Billing Period BlIllMeter Reading Multiplier usage Metered Electric Charge 35.23 r Uqe From : To Days-: Previous current Difference Subtotal 35.23 043x 85 P 407/31/17 08/30/17 30 1 06706 06851 00055 1 55 jG i Lights Out"(24/7/365) Online Anytime Customer Service Emergency" Residential 317.261.8222 317.261.8111 IPLpower.com Business 317.261.8444 See reverse side for Customer Service hours li telephone numbers,payment options,and electric rate definitions ........................................................................................................................................... Indianapolis Power 8 Light Company Account Number 925743 P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 09/20/2017 ID1IPLpower.com Amount Due $91'.83 an AES ® Page 1 of 1 ff company T-31 CARMEL CLAY PARKS 8:RECREATI r.. L Summary Account Date: 1411 E 116TH ST Monthly CARMEL IN 46032-7611 I �' Previous Balance $89.16 08/11/2017 Payment-Thank You -89.16 3 Lighting Services 13.22 BY: ••••••••••••••••••••••• Metered Electric and Other Services 78.61 Message Center $91.83 VWJ, Total Number of Services 2 NN"OF"" Total Services Billed 2 Lighting Services , - rW 3 y .,p+ � W ; �''b�i" <a+ `�'y '�`� !. t�` 2 C Y2 `�7QrF Ye J"p1p1-g-��•�q 4 • � �VIU4 MisdelCneoUg 13.22 Billings Subtotal 13.22 Metered Electric Other Services W'deo,caresst' 2700,_W 116 CH ST CARMEI IN 4b032 9558 5$444 NeXt Readin;Date, 49/28/17 Rate SS -Secondary Service(Small) �s v � �� ervlce harge5 Skimmary (EtplltarK, Mitered (ectricCflarg�`'- 78.61 e .r a 4 x093 1 450 Subtotal: 78.61 ,P- 119 Customer Service Emergency"Lights Out"(24/7/365) Online Anytime Residential 317.261.8222 317.261.8111 IPLpower.com Business 317.261.8444 See reverse side for Customer Service hours ft telephone numbers,payment options,and electric rate definitions ...................................I...............--........-—----..................... ........................................... ✓ -r Indianapolis Power It Light Company Account Number 1069103 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 09/22/2017 IDIS m an IPLpower.coAmount AES u ' Page 1 of 1 IF company CARMEL CLAY PARKS 8t RECREATION C\O CITY OF CARMEL - • 1411 E 116TH ST Previous Balance $30.00 CARMEL IN 46032-7611 BY: . 08/11/2017 Payment-Thank You -30.00 Metered Electric and Other Services 30.00 4T6talAccount Balance $30.00 Message Center 3'� ra..�, Metered Electric and Other Services h �tRe�cl�ri>;� d1:e; 09/28%17 Rate: SS -Secondary Service(Small) 4 `Deta31 f f service_chilr es Su Mi�4r $BiIN Period r`Btlnng Meter Reading r,Or 30.00 30.00 atgsz9. a. Customer Service Emergency"Lights Out"(24/7/365) Online Anytime IPL wer.com Residential 317.261.8222 317.261.8111 Po Business 317.261.8444 See reverse side for Customer service hours rt telephone numbers,payment options,and electric rate definitions ........................................................................................................................................... Indianapolis Power£t Light Company Account Number 1220879 ' P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 09/20/2017 IPLpower.com Am-ount Due $138.17 P..AES ® Page 1 of 1 ny CARMEL CLAY PARKS 8 RECREATION . 1411 E 116TH ST CARMEL IN 46032-7611 Previous Balance $121.17 08/11/2017 Payment-Thank You -121.17 CITY OF CARMEL Lighting Services 7.67 Metered Electric and Other Services 130.50 CenterMessage si Total Account Balance $138.17 } Total Number of Services 2 Total Services Billed Lighting Services Service:Charges Summary, 7 Automatic-Protective 7.67 `w spy Lighting r " Subtotal 7.67 Metered Electric and Other Services $ ili4 46762 Next Rett ing ate `•09128/iAr Rate: Rli - Resident/Flet Heat/1 Family Service Charges Summary Y gtlpngPertba emirs ;., Meter Reading Multiplier usage Metered Electric Charge 130.50 ` .•the From To Days. Previous Current Difference Subtotal 130.50 .," P, ".U7/ 71`19`, �08%29/17 33 0 503 02519 00016 80 (( �112280�) �f] R5 :,IJ : `j `1i , BY: ....................... Customer Service Emergency"Lights Out"(24/7/365) Online Anytime IPL wer.com Residential 317.261.8222 317.261.8111 Po Business 317.261.8444 See reverse side for Customer Service hours rt telephone numbers,payment options,and electric rate definitions ..............................................I -. ............................................................................................................................................ 0 O - 3 / O § ] 0 ? D O CL c 0 n § § � D z x 2 A > % cr 0 0 \ cli x . \ 0 E 2 _ O -4 (D 0 ® C) © B m n O\ # $# @ � M } � S S2A 3 / / 6 §O \ O E ƒ R � o - P ■ m k E D f . ® z \ z z R 7 4A2 . | } 4 w E m # ) S 2 > } 0 � F-: \ 2 § - k g # k H E & / 0 m c m , 2 o \ 2 § 0 ¥ O f / 3 ( 2 @ 2 § § CL 2 m - a I ; \ $ 3 Q & ? = i a $ {\ ; i ° m ° I .n ) « ECL E CL K - \ 0) ® -4 % } f § a g / | a # 7 _ - - \/ § \ \ j m \ � \ k \ 0 \ f2 \ 0) w - -n ( $ ) \ k 0 CL \ /§ \ k )/ / KI S k c / N g� \ E 2 _0 B2 0 Q > e° 7 » }ƒ \ ) # §� ® F Rg D r §� Q- 3 CD \ M 7 ƒ m < 0 0 E K i O 0 7 * z m ] ¢ c (D7 ) CD 2. \ w . B o / § � \ g \ } § \ © 7 m ID 7 _ � \ > Ln 0 < ) 7 § m# ) ® Indianapolis Power Et Light Company Account Number 736499 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 09/21/2017 ' IPLpower.com -Amount ' an AE5 ® Page 1 of 3 company CITY OF CARMEL • ; ; 2 CIVIC SQ • CARMEL IN 46032-2584 Previous Balance $2,210.58 08/11/2017 Payment -Thank You -2,210.58 FIRE DEPARTMENT Metered Electric and Other Services 2,157.14 Total Account Balance $2,157.14 Message Center The self-service bill payment kiosks located in the lobby at our Total Number of Services 9 Customer Service Center(2102 N. Illinois Street) are a Total Services Billed 9 convenient and hassle-free way to pay your bill by cash, credit or debit. Payments post to your account immediately. Metered Electric Other Services Service Address: 3610 W 106TH ST CARMEL IN 46032-9607 Service ID: 588709 Next Reading Date: 09/27/17 Rate: SS -Secondary Service(Smalt) Service Name: FIRE STATION #42 Meter Reading Detail Service Charges Summary Meter I Meter I Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 1,290.04 Number Use From To Days Previous Current Difference Subtotal 1,290.04 0026431 P 07/27/17 08/28/17 32 01726 01851 00125 100 12500 Service Address: 10601 LAKESHORE DR CARMEL IN 46033 Service ID: 53116 Next Reading Date: 09/29/17 Rate: SS Secondary Service(Small) Service Name: FIRE STATION 43 Meter adin Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 575.56 Number Use From To Days Previous Current Difference Subtotal 575.56 0279343 1 P 07/31/17 08/30/17 1 30 90864 95686 04822 1 4822 Customer Service Emergency"Lights Out'(24/7/365) Online Anytime £ Residential 317.261.8222 317.261.8111 , r' IPLPower.com Business 317.261.8444 Indianapolis Power 17 Light Company Account Number 736499 P.O. Box 110 Indianapolis, IN 46206.0110 Due Date 09/21/2017 ® IPLpower.com Amount Due $2,157.14 panAIS Page 2 of 3 ny Service Address: 11590 HAVERSTICK RD CARMEL IN 46033 Service ID: 542280 Next Reading Date: 09/29/17 Rate: SS Secondary Service(Small) Service Name: TORNADO SIREN Meter adin Detail Service Charges Summary Meter Meter I Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 43.79 Number Use From To Days Previous Current Difference Subtotal 43.79 0492812 P 07/31/17 08/30/17 30 24202 24324 00122 1 122 Service Address: 3244 E 106TH ST CARMEL IN 46033 Service ID: 542282 Next Reading Date: 09/29/17 Rate: SS Secondary Service(Small) Service Name: TORNADO SIREN Meter Reading Detail Service Charges Summary Meter I Meter I Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 40.97 Number Use From To Days Previous Current Difference Subtotal 40.97 0750133 1 P 1 07/31/17 08/30/17 30 1 20410 20507 00097 1 97 Service Address: 11011 DITCH RD CARMEL IN 46032-8714 Service ID: 542284 Next Reading Date: 09/28/17 Rate: SS Secondary Service(Small) Service Name: TORNADO SIREN Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 41.23 Number Use From To Days Previous Current Difference Subtotal 41.23 0510270 1 P 1 07/28/17 08/29/17 1 32 19472 19576 00104 1 104 Service Address: 11823 CLAY CENTER RD CARMEL IN 46032 Service ID: 542285 Next Reading Date: 09/28/17 Rate: SS Secondary Service(Small) Service Name: TORNADO SIREN Meter adin Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 42.31 Number Use From To Days Previous Current Difference Subtotal 42.31 0659902 1 P 1 07/28/17 08/29/17 32 1 20548 20662 00114 1 114 Service Address: 2412 W 116TH ST CARMEL IN 46032 Service ID: 542286 Next Reading Date: 09/28/17 Rate: SS Secondary Service(Small) Service Name: TORNADO SIREN Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 41.77 Number Use From To Days Previous Current Difference Subtotal 41.77 0573642 1 P 1 07/28/17 08/29/17 32 1 19369 19478 00109 1 109 Service Address: 4280 W 106TH ST CARMEL IN 46032 Service ID: 542287 Next Reading Date: 09/28/17 Rate: SS Secondary Service(Small) Service Name: TORNADO SIREN Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 39.82 Number Use From To Days Previous Current Difference Subtotal 39.82 0127753 1 P 1 07/28/17 08/29/17 32 19586 19677 00091 1 91 Service Address: 10590 RIVER RD INDIANAPOLIS IN 46280 Service ID: 542289 Next Reading Date: 09/29/17 Rate: SS Secondary Service(Small) Service Name: TORNADO SIREN Service Charges Summary Metered Electric Charge 41.65 Subtotal 41.65 23 IPIP IPL 08312017.txt-32597-000001668 Indianapolis Power Et Light Company Account Number 1791227 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 09/21/2017 J IPLpower.com • Due an AES ® Page 1 of 1 company CITY OF CARMEL • ;fljmqz - 2 CIVIC SQ ' CARMEL IN 46032-2584 Previous Balance $536.52 08/11/2017 Payment -Thank You -536.52 CARMEL FIRE DEPARTMENT Metered Electric and Other Services 563.78 Total Account Balance $563.78 �L Message Center The self-service bill payment kiosks located in the lobby at our Customer Service Center (2102 N. Illinois Street)are a convenient and hassle-free way to pay your bill by cash, credit or debit. Payments post to your account immediately. Metered Electric andO Service Address: 5225 E 106TH ST INDIANAPOLIS IN 46280-1920 Service ID: 728968 Next Reading Date: 09/29/17 Rate: SS Secondary Service(Small) Meter adin Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 563.78 Number Use From To Days Previous Current Difference Subtotal 563.78 0322444 P 07/31/17 08/30/17 30 1 60894 65612 04718 1 4718 Customer Service Emergency"Lights Out"(24/7/365) Online Anytime Residential 317.261.8222 0 317.261.8111 IPLpower.com -" Business 317.261.8444 See reverse side for Customer Service hours rt telephone numbers,payment options,and electric rate definitions