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318652 11/16/17 9',+u,GAA*f. a, CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CHECK AMOUNT: $*****1,638.24* rte; CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 318652 , ruN�, INDIANAPOLIS IN 46206 CHECK DATE: 11/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 0 1,638.24 ELECTRICITY 2 -u �0- < « § \ § z / OL CD 0 7 # M. 0 / m § 0CD $ 2 $ U) Z \O C) / — ¥ z E k / § E O \ U cl / / 3 / 3 § CL# � f ° d z / z 2 E _ > O a aO \z / / X | k z % k 0 t ® f \ z \ $ [ k ƒ E o \ H ( = [ E 7 m E m E , 2 G k § Q 0 §CD E _ - ; # / I ® 3z CL / ( w < - CL 7 CD 7 2 3 3 8 E 7 0 k k 0 } k / E § / % / % g w J { / \ ƒ G 3 \ / m >> < «C 0 2 - CL 2 -4m CD - CL k [ cr / / CD = - n 5 ) \ ( m \ � < o \ 89 N) ig \ \ o ƒCD � ° q 2 - # _ D J Z0> ) ( m \ § / ik § \ J \< \ 2 T e� f 0 D \_ƒ ( \ { o > §\ & _ - /�__ \ q X r _ � 2 0 } j E 0 \ \ r- 0 CDk 7 4 \ CD cr C c ® / CD / § R / k p • - o _& ] \ CD \ / ] CD \ # f } 7 2 a \ = 0 a E $ E $ � � \ Indianapolis Power 8 Light Company Account Number 6062 ' P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 11/27/2017 o IPLpower.com Amount Due $8.03 an AES Page 1 of 1 company BOARD OF PUBLIC WORKS C\O CARMEL STREET DEPT Monthly AccountDate: 3400 W 131ST ST Previous Balance $7.94 CARMEL IN 46074-8267 10/14/2017 Payment -Thank You -7.94 Lighting Services 8.03 Total Account Balance $8.03 Message Center Lighting Services Service Address: 3502 E 96TH ST INDIANAPOLIS IN 46240 Service ID: 2240 2017/10 1 175 WATT LIGHT @ 8.03 EA Service Charges Summary Automatic Protective 8.03 Lighting Subtotal 8.03 Customer Service rte. Emergency"Lights Out (24/7/365) Online Anytime Residential 317.261.8222 % IPLpower.com ;r Business 317.261.8444317.261.8111 See reverse side for Customer Service hours Et telephone numbers,payment options,and electric rate definitions xF. Indianapolis Power 8 Light Company Account Number 751382 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 11/27/2017 ® IPLpower.com • Due 1 P.,,,rA"I Page 1 of 2 ny CITY OF CARMEL C\O STREET DEPARTMENT Fkiontfily Account 3400 W 131ST ST Previous Balance $1,623.22 CARMEL IN 46074-8267 10/14/2017 Payment- Thank You -1,623.22 Lighting Services 1,545.37 Metered Electric and Other Services 84.84 Total Account Balance $1,630.21 Message Center Total Number of Services 8 Total Services Billed 8 Lighting Services Service Address: STREET LIGHTING CARMEL IN 46032 Service ID: 180 2017/10 6 175 WATT MV - OVERHEAD @ 9.11 EA Service Charges Summary 2017/10 66 175 W MV - POST TOP @ 14.22 EA Street lighting 1,380.24 2017/10 3 250 WATT NPS - OVERHEAD @ 12.59 EA 2017/10 16 150 WATT HPS - OVERHEAD @ 9.84 EA Subtotal 1,380.24 2017/10 5 100 WATT HPS - OVERHEAD @ 8.33 EA 2017/10 4 100 W HPS - POST TOP @ 13.75 EA 2017/10 2 150 WATT HPS - FIBERGLASS COLUMN @ 14.42 EA 2017/10 6 175 WATT MV - CUSTOMER OWNED @ 7.26 EA 2017/10 1 175 WATT LIGHT @ 8.03 EA 2017/10 1 150 WATT HPS REDDY SENT. @ 14.77 EA Service Address: STREET LIGHTING CARMEL IN 46032 Service ID: 36469 2017/10 1 TRAFFIC SIGNAL @ 3.09 EA Service Charges Summary 2017/10 1 TRAFFIC SIGNAL @ 54.79 EA MU4 - Miscellaneous 118.86 2017/10 1 TRAFFIC SIGNAL @ 57.89 EA 2017/10 1 AIR RAID SIRENS @ 3.09 EA Billings Subtotal 118.86 r, EmergencyLi"Lights Out" 24/7/365I Online Anytime € Customer Service fi , Residential 317.261.8222 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 yAN Indianapolis Power ft Light Company Account Number 751382 ' P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 11/27/2017 ® IPLpower.com • Due 1 an AES Page 2 of 2 company Service Address: 3715 POWER DR CARMEL IN 46033-4723 Service ID: 657613 2017/10 1 150 WATT HPS REDDY SENT. @ 14.77 EA Service Charges Summary Street Lighting 14.77 Subtotal 14.77 Service Address: E 98TH AND HAVERSTICK RD INDIANAPOLIS IN 46204 Service ID: 663072 2017/10 1 100 WATT LIGHT @ 7.03 EA Service Charges Summary 2017/10 1 - WOOD POLE WITH OVERHEAD FEED - @ 3.80 EA Automatic Protective 10.83 Lighting Subtotal 10.83 Service Address: E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 Service ID: 663073 2017/10 1 100 WATT LIGHT @ 7.03 EA Service Charges Summary 2017/10 1 - WOOD POLE WITH OVERHEAD FEED - @ 3.80 EA Automatic Protective 10.83 Lighting Subtotal 10.83 Service Address: 1 BURLINGTON AND SPRING MIL CARMEL IN 04602 Service ID: 713491 2017/10 1 150 WATT HPS - OVERHEAD @ 9.84 EA Service Charges Summary Automatic Protective 9.84 Lighting Subtotal 9.84 Metered ElectricandO Service Address: 4721 BROOKSHIRE PKWY CARMEL IN 46033 Service ID: 54342 Next Reading Date: 11/29/17 Rate: $S Secondary Service(Small) Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 33.17 Number Use From To Days Previous Current Difference Subtotal 33.17 0364868 P 09/29/17 10/30/17 31 02550 02578 00028 1 28 Service Address: 698 E 96TH ST INDIANAPOLIS IN 46240 Service ID: 606665 Next Reading Date: 11/29/17 Rate: SS Secondary Service(Small) Service Name: TRAFFIC LIGHT/NW CORNER 96TH It COLLEGE Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 51.67 Number Use From To Days Previous Current Difference Subtotal 51.67 0256002 1 T 09/29/17 10/30/17 31 05442 05633 00191 1 191 0- 23 ]PIP IPL 11022017.txt-37471-000002338