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315814 09/12/17 11 u,ygq�f v; � CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CHECK AMOUNT: $ .....198.63` L,° CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 315814 �lradc�. INDIANAPOLIS IN 46206 CHECK DATE: 09/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 116789 198.63 ELECTRICITY « o � 0 m 0 0 % U U U � eo 2 k / n o . 0 E k 2 0 © k 0 PO o@ o < $ O M CU # K) @ % o 0 Q E � o C) c a o . m k \ CO k k k k z o � 2 f £ 0 O ;7) 7 0 m > > 2 E % # # # # A o a -0 jk$ kkk = m k - ± ■ k gqqS CL %q JJ o 0 0 0 0 @ m 6 a m 2 \ w 69 � � � � % o P > 0 o � FO k k 0 � . . . . q a a ] / S D n M = / 7 \ ® 3 C CD 0 Q > Q k Cn R 0 � ) r ° CD k a / 3 \ / k / 2 A m I § a 2 CD 0 CD \ m § q � \ § k 0 w M CL & E o k 7 0 ] o / CL M/ / @ | 0 o rDl. ATTN: PUBLIC LIGHTING Account Number 116789 PO BOX 1595 INDIANAPOLIS, IN 46209-9944 Due Date 09/26/2017 IPLpower.com •P S Page 1 of 3 ny CARMEL CLAY PARKS tt RECREATION _ 1411 E 116TH ST ' • ' CARMEL IN 46032-7611 Previous Balance $200.02 08/14/2017 Payment-Thank You -200.02 Lighting Services 74.17 Metered Electric and Other Services 124.46 Message Center Total Account Balance $198.63 The self-service bill payment kiosks located in the lobby at our Customer Service Center(2102 N.Illinois Street)are a Total Number of Services 3 convenient and hassle-free way to pay your bill by cash',credit Total Services Billed 3 or debit. Payments post to your account immediately. N `} 1 a i Lighting Services Service Address: 5100 E 116TH ST CARMEL IN 46033 Service ID:' 593599 2017/08 2 400 Warr HPS FLOOR - OVERHEAD a 22.19 EA Service Charges Summary 2017/08 1 - WOOD POLE WITH OVERHEAD FEED - 0 3.80 EA Automatic Protective 48.18 Lighting Subtotal 48.18 Service Address: 5100 E 116TH ST CARMEL IN 46033' Service ID: 695059 2017/08 1 4W Warr HPS FLOOD ._OVERHEAD'0 22.19 EA Service Charges Summary 2017/08'1 - WOOD POLE WITH OVERHEAD FEED - 0 3.80 EA Automatic Protective 25.99' Lighting Subtotal 25.99 Customer Service Emergency"Lights Out"(24/7/365) Online Anytime 317.261.8111 IPLpower.com Resiness 31 7.261. 444 Business 317.261.8222 444 See reverse side for Customer Service hours @ telephone numbers,payment options,and electric rate definitions .......................................................... ATTN: PUBLIC LIGHTING Account Number 116789 / PO BOX 1595 INDIANAPOLIS, IN 46209-9944 Due Date 09/26/2017 IPLpower.com Amount Due $198.63pIdD S Page 2 of 3 ny Metered Electric • Other Service Address: 5100 E 116TH ST CARMEL IN 46033 Service ID: 54677 Next Reading Date: 09/29/17 Rate: SS Secondary Service(Small) Meterading Detail Service Charges Summary Meter I Meter IBilling Period Billing Meter Reading Multiplier Usage Metered Electric Charge 124.46 Number Use From To Days Previous'' Current Difference Subtotal 124.46 0809335 P 07131/17 08/30/17 30 58593_ 59428 00835 1 835'