316630 09/29/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 159000
ONE CIVIC SQUARE IPL CHECK AMOUNT: S*******233.38*
CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 316630
INDIANAPOLIS IN 46206 CHECK DATE: 09/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348000 1220879 143.67 ELECTRICITY
1125 4348000 925743 89.71 ELECTRICITY
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
159000 IPL Terms
PO Box 110 Date Due
Indianapolis, IN 46206-0110
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
116789 5100 E. 116th - Flowing Well 9/1/17
1095795 1430 E. 96th St. - S. Trailhead 8/30/17
9/28/17 925743 West Pk-2700 W. 116th St., 96th/Nora traffic signal 8/29/17 $ 89.71
1069103 West Pk-Meter by Mound-2700 1/2 W 116th St 8/31/17
9/28/17 1220879 3030 W. 116th St. - W. Park house 8/29/17 $ 143.67
Total $ 233.38
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
>i y
Indianapolis Power E3 Light Company Account Number 925743
' P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 10/20/2017
® IPLpower.com Amount Due $89.71
P..AZS Page 1 of 1
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CARMEL CLAY PARKS 6t RECREATI
1411 E 116TH ST ' •
CARMEL IN 46032-7611 SEP 2 9 2017 Previous Balance $91.83
09/08/2017 Payment-Thank You -91.83
3Lighting Services 13.22
BY' Metered Electric and Other Services 76.49
Message Center Total Account Balance $89.71
The self-service bill payment kiosks located in the lobby at our
Customer Service Center(2102 N. Illinois Street)area Total Number of Services 2
convenient and hassle-free way to pay your bill by cash, credit Total Services Bitted 2
or debit,,Payments post to your account immediately.
Lighting Services
Service Address: E'96TH ii NORA LN CARMEL IN 46037
Service ID: 591301
2017/08 1TRAFFIC SIGNAL @ 13.22 EA Service Charges Summary
MU4-Miscellaneous 13.22
Billings
Subtotal 13.22
Metered Electric and Other
Service Address: 2700 W 116TH ST CARMEL IN 46032-9558
Service ID: 584040 Next Reading Date: 10/27/17 Rate: SS SecondaryService(Small)
Meter adin Detail Service Charges Summary
Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 76.49
Number Use From To Days Previous Current Difference Subtotal 76.49
0136763 P 08/29/17' 09/28/17 30 41093 41504 00411 1 411
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
On Q5 Residential317.261.8222
317.261.8111 IPLpower.com Business 317.261.8444
See reverse side for Customer Service hours B telephone numbers,payment options,and electric rate definitions
Indianapolis Power 8t Light Company Account Number 1220879
P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 10/20/2017
®
1PLpower.cornAmount Due
P�...Mlpzany
S Page 1 of 1
CARMEL CLAY PARKS 8 RECRE T 1;7 D
1411 E 116TH ST
CARMEL IN 46032-7611 SEP 2 9 2017 Previous Balance $138.17
09/08/2017 Payment-Thank You -138.17
CITY OF CARMEL Lighting Services 7.69
k 8
BY: Metered Electric and Other Services 135.98
Message Center
Total Account Balance $143.67
The self-service bill payment kiosks located in the lobby at our
Customer Service Center(2102 N. IllinoisStreet)are a Total Number of Services 2
convenient and hassle-free way to pay your bill by cash, credit Total Services Billed 2
or debit, Payments post to your account immediately.
Lighting Services
Service Address: 3030 W 116TH ST CARMEL IN 46032-9563
Service ID: 652817
2017/08 1 175 WATT LIGHT ® 7.69 EA Service Charges Summary
Automatic Protective 7.69
Lighting
Subtotal 7.69
Metered Electric and Other Services
Service Address: 3030 W 116TH ST CARMEL IN 46032=9563
Service ID: 467652 Next Reading Date: 10/27/17 Rate: RH -Resident/Elec Heat/1 Family
Meter adin Detail Service Charges Summary
Meter Meter Billing PeriodBilling Meter Reading Multiplier Usage Metered Electric Charge 135.98
Number Use From To Days Previous Current Difference Subtotal 135.98
0229000 P 08/29/17 09/28/17 30 02519 02535 00016 80 1280
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
317.261.8111 IPLpower.com Residential 317.261.8222
Q5 Business 317.261.8444
See reverse side for Customer Service hours rt telephone numbers,payment options,and electric rate definitions