The URL can be used to link to this page

319267 12/05/17 .r Cqq CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $***...***0.00* CARMEL, INDIANA 46032 v v 0 0 I D D CHECK NUMBER: 319267 tTON vv 0 0 I D D CHECK DATE: 12/05/17 _ V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER- AMOUNT DESCRIPTION 2201 4348000 59.96 116815 2201 4348000 86.54 1174571 2201 4348000 51.99 1230619 2201 4348000 80.96 1230630 2201 4348000 171.04 124282 2201 4348000 32.63 1257158 2201 4348000 83.06 1263280 2201 4348000 49.35 1302810 2201 4348000 88,25 1409082 2201 4348000 76.97 1441913 2201 4348000 67.12 1490928 2201 4348000 42.94 1490929 2201 4348000 65.17 1510549 2201 4348000 105.84 1516937 2201 4348000 48.57 1516938 2201 4348000 75.63 1545000 2201 4348000 93.20 1637646 2201 4348000 510.26 1697385 2201 4348000 128.49 1726840 2201 4348000 141.45 1726866 2201 4348000 68.68 1827739 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 159000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IPL IN SUM OF$ CITY OF CARMEL PO BOX 110 An invoice or 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. INDIANAPOLIS, IN 46206 Payee $2,346.01 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $2,346.01 1 hereby certify that the attached invoice(s),or 12/4/17 0 $2,346.01 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, December 05,2017 Huffman, Dave Director I 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �i Indianapolis Power Et Light Company Account Number 1409082 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/21/2017 IPLpower.com Amount Due, $88.25 P.nAES Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST Monthly AccountDate- CARMEL IN 46074-8267 Previous Balance $81.62 11/10/2017 Payment -Thank You -81.62 Metered Electric and Other Services 88.25 Total Account.B-alance Message Center, Utility customers have beenrecent victims of payment stains. Don't fall Victim,and be aware of scammer.tactics and know what to do. For.Irlore information,visit IPLpower.coirt/ scam. Metered Electric Other Services Service Address: 10614,W LAKESHORE DR CARMEL,IN-46033 Service ID: 680321 Next Reading.Date: 12/29/17 Rate:`-- SS- =Secondary Service'(Smalt) Service Name: NW CORNER OF 106TH ST-Et LAKESHORE'DRIVE Meter Reading Detail, Service Charges,Summary- Meter-.' Meter Billing Period ,BilNng Meter Reading Multiplier: Usage Metered Electric Charge 88.25 Number Use, From ` To Days ; previous" :Current Difference_._ Subtotal - 88.25 0202258,. P -10/30/17 _ 11/29/17. 30 80422 80949 00527 1 Emergency 527 Customer Service 1ights Out"(24/7/365) IPie ® Residential 261 844422 37.261 8111Lpower.omBusiness 31 ��. Indianapolis Power ft Light Company Account Number 1441913 1 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/21/2017 ® IPLpower.com 'Amount1 - P,,.AESPage 1 of 1ny CITY OF CARMEL 3400 W 131 ST ST CARMEL IN 46074-8267 Previous Balance $64.27 11/10/2017 Payment-Thank You -64.27 Metered Electric and Other Services 76.97 Tbtal_Account Balance'- CARMEL alance CARMEL STREET DEPT Message Center Utility customers have beenrecent victims;of,payment scams: ;. Don't fall.victim grid be aware,of.scammer tactics and know Wlat' j-16 do;.` or more`information, visit IPLpower co`m%scam Metered Electric and Other ;Service Address: 4915,E.106TH'ST CARMEL IN 46033-3800< Service ID `684021 Next Reading Date 12/29/17 . Rate SS.a Secondary Service(Small) Service Name: SALT BARN .'- Metee.Reading-Det ail:' Service Charges Summary j q > Meter :Meter Billing Penod.'; Billing' MeterReadmg ;` Multiplier, Usage Metered,fleCtriC;Charge, 76.97 Number Use From To: Days , Previous Current; Difference $UbtOtaL, 76.97 k _ .0209935 „P 10/30_/1T 1,1/29/17 ,130 52832 53257 004 5- 1 425 Ilk Emergency"Lights Out"(24/7/365) Online Anytime Customer Service ® IPLpower.com Residential 317.261.8222 Wo 317.261.8111 Business 317.261.8444 Indianapolis Power Et Light Company Account Number 1516938 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/21/2017 IPLpower.com Amount - . ,57 an AES Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST • ' Date: CARMEL IN 46074-8267 Previous Balance $50.20 11/10/2017 Payment -Thank You -50.20 Metered Electric and Other Services 48.57 Total Account Balance $48.57 Message Cehter Utility customers have beenrecent'victims of,payment scams:. Don't fallvictim and be aware of scammertar-ticsand know what to do.,For,more information,visit IPLpower com/scam. Metered Electric Other Services Service-Address: 9600;N KEYSTONE AVE INDIANAPOLIS IN 46240 Service ID: -693404- .= Next-'Reading.Date _:12%29/17 Rate: - SS,, Secondary..Service(Small). Service Name: TRAFFIC_SIGNAL , Meter Reading Detail-— Service Charges Summary Meter Meter Billing,Period, Bilking 'Meter Reading . Multiplier Usage Metered EleCtrlC Charge 48.57 ! Number Use From-`. ToDays,. Previous Current Difference '$UbtOtal - 98.57 ; 0774319 P: 10/30/17`, 11/2017 30. 15233, 15401 00168 1 168. 317..261.8Emergen1 ' PLpower.omBusiness Out"(24/7/365) IOnline � e ® iCustomer Service ness317.261 8444 i22 1 Indianapolis Power Et Light Company Account Number 1697385 IP.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/21/2017 ® IPLpower.com Amount Due $5-10.26 P..AES Page 1 of 1 ny CITY OF CARMEL 3400 W 131 ST ST Moount ®• - � 11/29/2017 CARMEL IN 46074-8267 Previous Balance $489.01 11/10/2017 Payment-Thank You -489.01 Metered Electric and Other Services 510.26 a,l Accourlfi Baiance $510 26 Message Center altility customers:have beenrecent victims of gaymentscams. F Dont fall victim-and be aware Of;k tactics and°know what_' :t6:d Formote information,visit IPL.4*coir/scam Metered Electrie arld Other •Service.Address: 999,9 SPRING MILL RD'INDIANAPOLIS IN 46290 ServiCe-ibi --716592 Nexfi Reading-Date -.12/29/17- Rafie: .SS Secondary Se_rvice(Srnall) Service Name, ROUNDABOUT Meter Reading Detail" Service-ChargesSummary..; Meter Meter , Billing Period Billing Mete�.Readmg Multiplier. Usage-'f Metered ElpdH, ;Charge. 510 26` Number Use From `. To .Days Previous;.`. Current Difference $UbtOtal.' 510 26 0266610- P 10/30%17.' 11129/•17 30 40018 . 143b3 04345 1 4345 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ® IPLpower.com 0 Residential 317.261.8222 Business 317.261.8444 �r Indianapolis Power Et Light Company Account Number 1726840 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/21/2017 IPLpower.com Amount Due an AES Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST Mbnthly AccountDate: CARMEL IN 46074-8267 Previous Balance $120.31 11/10/2017 Payment-Thank You -120.31 Metered Electric and Other Services 128.49 Total_Account Balance - $128 49_ CARMEL STREET DEPARTMENT Message Center Utility customers have beenrecerit victims of payment scams Dont fall yvictim"ane,aware of scammer tacticsarid know what IIto;do. For`more°information, visit IPLpowercom/scam Metered Electric and Other Service Address: 220,W 106TH.ST INDIANAPOLIS IN 46290.1006. ;,Service"ID' 724601 Next Reading Date 12/29/17 Rate SS, Secondary Servic6(Smalt) Meter Reading Detail`: Service Charles Summary, i Meter,. Meter Billing Period BilBng ;Meter Reading Multiplier;'" Usage Metered EleCtriGChar e'' 128..49 Number , , UseFrom To Days , =Previous , Current Difference �" 0297291 P- 10130/17- 11"129/17 30 27043 , 27934 00891 1 891 Subtotal 128.49 Customer Service Emergency"Lights Out"(24/7/365) ® Online Anytime BResidential usiness 317.261.8444.8222 317.261.8111 IPLpower.com Indianapolis Power a Light Company Account Number 1726866 IP..,AES P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/21/2017 IPLpower.com • t - Page 1 of 1 ny CITY OF CARMEL 3400 W 131 ST ST CARMEL IN 46074-8267 Previous Balance $140.79 11/10/2017 Payment-Thank You -140.79 Metered Electric and Other Services 141.45 Total Account-Balance $1.41 45 Total Number of Services 2 Message Center Total Services Billed 2 Utility customers have been recent,victims of payment scams: Don't fall victim and be aware:of scammer tactics and know what to do. For more information,-visit scam.- Metered Electric Other SorvIces, rService Address: 9801`N KEYSTONE PKWY"CARMEL IN:46032.� Service ID: .720668 Next Reading Date . 12/29/17 . Rate SS SecondaryService(Small) Service Name: LIGHTS-ON ALL 4 CORNERS OF INTERSECTION Meter Reading Detai( Service Charges Summary Meter Meter Billing Period. Billing Meter Reading` Multiplier. Usage Metered ElectricChdrge.'. 73.10 Number ' Use From To- Days Previous- Current Difference Subtotal 73.10 0297396 `P 10/30/1.7 11/29/17 30. 10894 11284 00390 1 390, ; Service Address: 9901 N KEYSTONE AVE CARMEL'IN 46032 Service ID: ..720669 Next,Reading Date:; 12./29/47 Rate 55, Secondary Service(Small) .Service Name: -LIGHTS ON 4'CORNERS.OF INTERSECTION Meter Reading Detail.` Service Charges,Summary , MeterMeter Billing Period Billing Meter Readin Multiplier Usage s P s Metered Electric:Charge .`. -68.35 Number Use From To Days Previous-' -'Current Difference Subtotal 68:35 0297379 P .. 10/30/17 11/29/17 30 09264 09611 00347 1'. 347 Emergency® 317.261.8111�ghts Out"(24/7/365) IPLpower.oime ® Business i31 261.844422 i Indianapolis Power Et Light Company Account (dumber 1827739 ' P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/21/2017 ® IPLpower.com Amount an AES Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST ' ° • CARMEL IN 46074-8267 Previous Balance $72.44 11/10/2017 Payment -Thank You -72.44 Metered Electric and Other Services 68.68 Total`Account Balance $68 68Y Message Center Utility customers_have'beenrecent victims of:payment,scarris.: Don t fall victlrn an1.d be aware of stammer tactics and;know what- . to do F"or.more information,visit IPLpower coiri(scaM.`: Metered Ellectric and • Service Address: 4611 E,116TH STCARMEL;,IN 46033-3359 Service ID 733302.., Next Reading Date 12/29/17, Rate SS"•`, Secondary Service(Small) Meter Reading'.Detal, Service Charges summary , Meter Meter .: Billing Period`= Billing. Me4erReadmg Multiplier Usage_ MBter.2d"EleCtliC Charg2. 68:68 Number Use' From To; Days Previous ' Current Difference Subtotal 68.68 0387347 P 10/30/17' 11/29%17 30 03531 03881: 00350 1,- 350 ANNEmergency"Lights Out'(24/7/365) Online Anytime Customer service .8222 317.261.8111 ® IPLpower.com Business 31 .261. 444 Business 317.261.8444 Indianapolis Power a Light Company Account Number 1868199 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/21/2017 ® IPLpower.com Page 1 of 1 . Due P..AESny CITY OF CARMEL 3400 W 131ST ST Monthly ' Date: CARMEL IN 46074-8267 Previous Balance $196.80 11/10/2017 Payment-Thank You -196.80 Metered Electric and Other Services 217.91 Total Account Balance $217.91. Message Center Utility customers have beenrecent victim's of payment scams. Don't fall victim and be aware of scammer4tactics and know what to do. For more-information;;visit IPLpowdncom/scam. Metered Electric and Other Service Address: 5701 E 116TH ST•.CARMEL IN 46033 Service'ID: 738891 _ Next Readin8 Date 12/29/17 Rate SS Secondary Service(Small) Meter Reading Detail Service Charges.Summary , Meter Meter. Billing Period. Billing MeterReading Multiplier, = Usage f Number Use, From To Days `' Previous ;,;current Difference_ 1 i ,Metered Electric Charge ,.217 9 i 0342213 P, _ 10/30/17_„ 11/29/17 30 02169 '03869 0100. 1 1700 .Subtotal 21.7.9; Customer Service AM Emergency nline Lpower.omBu "Lights Out"(24/7/365) IPie Business 317.261 8444 i22 317.261.8111 Indianapolis Power ii Light Company Account Number 1490929 IP.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/21/2017 ® IPLpower.com ,,Amount Due ' P.nA5 Page 1 of 1 ny CITY OF CARMEL C\O STREET DEPARTMENT 3400 W 131ST ST Previous Balance $42.37 CARMEL IN 46074-8267 11/10/2017 Payment-Thank You -42.37 Metered Electric and Other Services 42.94 Total Account Balance Message Center Utility customers have been recent victims of payment scams Don't fall victim a,nd be aware of scammer tactics and-know what `to doFo"r;more information, visit`IPLpower.corh1scam MeteredElectric Other Service Address:. 10600,SPRINGMILL RD CARMEL 14 46032 Service'ID' 662493 Next Reading Date 12/29/17 Rate SS Secondary Seryue(Small) - ; Service Piame CABINET-106TW AND SPRINGMILL RD 'Meter Reading DetailService Charges Summary Meter:. Meter' Bilking Period Billing Meter Reading Multiplier Usage Metered.ElectrlC Charge'. 42.94. "Number Use., From Ta Days Previous Current Difference Subtotal, ' 42 94 . _.0185052 : P - 10/30/17 11/29/17 30 56093 .56210 . 00117 ., 1 117 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service ® IPlpower.com Residential 317.261.8222 317.261.8111 Business 317.261.8444 Indianapolis Power£t Light Company Account Number 1174571 IP,,.AES P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/22/2017 ® IPLpower.com • 1 - : . Page 1 of 1 ny CITY OF CARMEL 3400 W 131 ST ST MooqntDate- /30/2017 CARMEL IN 46074-8267 Previous Balance $81.33 11/10/2017 Payment-Thank You -81.33 Metered Electric and Other Services 86.54 Total Account Balance Total Number of Services 2 Mess-age Center Total Services Billed 2 Utility customers`have.beenrecent victlrris of payment sc,'ams.. Dont fallwictim and be aware of stammer tactics and know what to do For more-information, visit;IPLpowercom/Sc. Metered Electric Other S&Vices Service,Address: 1351 Wv116TH ST.CARMEL.LN,46032 '. Service ID :.592195', Next Reading Dateµ,12/28l17 Rate SS:' Secondary Servtce(SmalL) ° ;-Meter Reading.Detail Service Charges Summary,,,,I Meter.: Meter. Billing Period:` 'Billing, Meter;Reading Multiplier, ;Usage: Metered Electti6 6arie 3000. Number Use' From " To: Days "Previous .. :Current Difference ? '0170843 P , '10/27/17 ., 11728/17 32 00000 00000" ooaoo �1 o . Subtotal 30 00 Service Address: 8 ITCH`.RD CARMEL IN,-46 03 1159D 5erv�ce ID 630446 Nezt Reading Date 12/28/17 Rate SS; ;SecondaryService(Small) ServiceName: STREETLIGHT _ Meter Reading Detail.;: Service"Charges Summary. ._ Meter- ' 'MeteC .Billing Period Bilking Meter,Reading :Multiplier Usage (hetet ed Electric ChdrPB 5654.y Number Use From `. Ta Days Previous ;Current 'Difference = I 0199071 P 10/27/17; 11%28/17 32 24455 24689 00234 1, 234 : $UbtOtal 56 54 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ® IPLpower.com BunssResidential 317.261.8222444 Business 317.261.8444 Indianapolis Power Et Light Company Account Number 1516937 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/20/2017 IPLpower.com Amount Due $105.84 P..AES Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST Monthly ' Date: CARMEL IN 46074-8267 Previous Balance $97.31 11/10/2017 Payment -Thank You -97.31 Metered Electric and Other Services 105.84 Total Acco.06 Balance Total Number of Services 2 Message Center Total Services Billed 2 Go paperless with E=Bill An;easy and secure way to receive,.view . and pay your bill each month. Reduce clutter, receive billing and payment notifications by email and text'andschedule payments in advance...Visit IPLpower Com for more. Metered Electric zind Other Service Address: 96bO SHELBORNE RD CARMEL'IN;46032 Service ID: 695046 Next Reading Date: 12/28/17. Rate: : SS =Secondary Service(Small) Meter.Reading Detail Service Charges Summary_ From•g To Da 4 Previous current Multiplier Usage Metered Electric„Charge 54.51. Meter Meter Billin Period Billin 'Meter.Re Number Use ys nt Difference 0216900 I' P 10/27/17 11/28/17 ,,32 10219 " 10435 ; A0216 1 z16 " Subtotal 54 51 - --- Service Address: 9600 KALIGLISTA,DR CARMEL IN'.46032 ; Servic4.11) 695047. Next Reading:Dat' 1.2/28/17., Rate SS Secondary Service(Srnall) Meter;Reading DetailService-Charges Summary,: Meter, Meter Billing Period.. Bjlling,..' Meter Reading Multiplier Usage Metered Electric-Charge 51.33 Number. Use From''. To Days Previous" Current Difference 0219119 _ P 10/27/17 _11/28/17 32 08871 ,` 09059 00188. 1 188 33 ,; S - ubtotal 51 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ® IPLpower.com Residential 317.261.8222 Business 317.261.8444 �i Indianapolis Power a Light Company Account Number 1545000 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/20/2017 IPLpower.com -Amount - a,AES Page 1 of 1 company CITY OF CARMEL 3400 W 131 ST ST Monthly AccountDate: CARMEL IN 46074-8267 Previous Balance $66.20 11/10/2017 Payment-Thank You -66.20 Metered Electric and Other Services 75.63 Total Account Balance $75.63 Message Center Go paperless with E-BiICAn,easy and secure-way to receive;view and pay your bill each montK-.-Reduce clutter,'receive billing and payment notifications by email and text and:schedule payments in advance.-.Visit IPLpower.com for more.. Metered Other Sorvicen Service Address: 10600'SHELBORNE RD CARMEL IN 46032' _ Service ID: 696488' Next Reading Date 12/28/'17 Rate -`SS Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing 'Meter Reading-. Multiplier Usage Metered ElectrlG_Chdr'ge 75.63, Number Use. From, To Days Previous Current Difference Subtotal 75.63 0228436 P. :10/27/17 11/28/17 '32 17662` 18064 00402 1 402 ® Emergency"Lights Out"(24/7/365) Online Anytime Customer service 317.261.8111 ® IPLpower.com BunssResidential17.261. 1.8222 Business 317.261.8444 Indianapolis Power Et Light Company Account Number 1637646 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/20/2017 IPLpower.com i Amount Due $93.20 / an AES Page 1 of 1 cg.p�company CITY OF CARMEL 3400 W 131ST ST Monthly Account-Summary Bit'ling Date- 11/29/2017 CARMEL IN 46074-8267 Previous Balance $77.77 11/10/2017 Payment -Thank You -77.77 Metered Electric and Other Services 93.20 ce..,,'-,,-... Total Accdunt:,B6tan Message!Centelr `Go paperless with.E-BULAn easy and secure way to receive, view- -and -payyp&bill each month :Reduce reteiVe�bitting--.an'd, , � ., payment.noti ications,by email andtext and Schedule payments yrrients isit']PI_powencornfor more: in.advance��V Metered Electric and Other56rvices Service' Address: 2399 W 96TH S-T'INDIANAPOLIS IN 46260`' i-Service lb ' 7086667 Nekt Reading Date 12/28/17 Rate SS. Secondary Sern ' ce ma -vice Name. STREET LIGHT5 ;Meter Reading DetailService-Charges arg4s Summ.ay , n g I�Period" Billing �,Me ter Reading ]'Aultjo Usage E�redBecfirii" Charge �'Z�j-93-201 Meter-_ -m6t�r- Numbeir. 0 Previous 93 20. �e Current Diffetedi Subtotal 2 0 0 55322 P_ -12542 0 551 557 From m Difference. U Emergency"Lights Out"(24/7/365) Online Anytime Customer Service Residential 317.261.8222 317.261.8111 IPLpower.com Business 317.261.8444 - Indianapolis Power ft Light Company Account Number 1490928 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/20/2017 IPLpower.com Amount Due P.. S Page 1 of 1 ny CITY OF CARMEL C\O STREET DEPARTMENT Monthly ' Date- 11/28/2017 3400 W 131 ST ST Previous Balance $59.39 CARMEL IN 46074-8267 11/10/2017 Payment-Thank You -59.39 Metered Electric and Other Services 67.12 Total Account Balance �-Message Center Go paperless"with E'Bill An;eaSy and secure way to receivFOdew , and pay your.bill each month. :Reduce'clutter, receive"b'lli'r g and payment notifications by email and text and schedule payments. in advance.-Visit IPLpower.com for more. : Metered Electric and Other Service Address: 9600 DITCH RD INDIANAPOLIS IN 46260 . .Service ID 633237 - Next Reading Date_ -12/28/17: Rate: SS Secondary Service(Small) . Service Name: METERED STREET LIGHT Meter Reading Detail Service Charges.Summary " Meter _ `,Meter. Billing:Period. Billing; Meter Reading Multiplier Usage Metered ELectrlC Chafge 67.12 Number "Use " From' To Days Previous - current 'Difference Subtotal 67.12 0165627 " R' 10/27/:17 11/28/17- '32 : `39948-- " 40275 00327 1 327 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service ® IPLpower.com Residential 317.261.8222 317.261.8111 Business 317.261.8444 Indianapolis Power Et Light Company Account Number 1510549 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/20/2017 ® IPLpower.com Amount Due P..P,,. s Page 1 of 11ny CITY OF CARMEL C\O STREET DEPARTMENT 3400 W 131ST ST Previous Balance $58.58 CARMEL IN 46074-8267 11/10/2017 Payment-Thank You -58.58 Metered Electric and Other Services 65.17 otal Account_Balance_ $65.17 Message C enter Go paperless with E-Bill"An easy and secure way to receive,view .=and pay your bill each month. Reduce clutter,receive billing and. ; payment notifications DY email and text and schedule payments in.advance. Visit IPLpower.'com for more.: -. Electric and Other Service Address: 10598 DITCH RD CARMEL IN 46032 Service ID: 692649 Next Reading Date 12/28/17 Rate. SS Secondary Service(Small) Meter Reading Detail " Service'Charges Summary-' Meter Meter Billing Period 'Billing Meter Reading.;.. Multiplier Usage Metered Electric'Charge `65 17 Number Use _ From, To Days Previous Current Difference Subtotal 65:17: 0225743 P 10/27/17= '.11/28/17 32 19486 . 19796 =00310 1 310 ' Customer Service 177.261 811' PLpower.omBusiness 317.261 8444 "Lights Out"(24/7/365) ie Residential 22 3 �i Indianapolis Power 8 Light Company Account Number 1257158 /P P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/21/2017 ® IPLpower.com • Due anaEs Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST Monthly AccountDate: CARMEL IN 46074-8267 Previous Balance $32.95 11/10/2017 Payment-Thank You -32.95 Metered Electric and Other Services 32.63 .Total AccountBalance Message Center Utility customers have"beenrecent victims of payment scams_. ,Don't fait-victim and be'aware of scamrrleraactics and know what to do. For more.information, visit IPLpower.com/scam. ,. Metered Electric Other Services Service Address:- 1040&.A GRAY.RD INDIANAPOLIS IN 46280 Service 10 661934 Next.Reading Date 12/29/17 Rate SS:- Secondary Service(Small) Meter Reading Detail Service.Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier, UsageMetered Electric, ,32.63 l Number•_ Use From: . To Days . ' Previous Current Difference Subtotal. 32.63 ; 0184638, P .10/30/17 "11/29/17 30 03348 03372 00024' 1 24 i._._.._ - - - .. .. 3 Emergency2 8i'"ights Out"(24/7/365) Online Anytim*e Customer Service PLpower.orn ® Residential 317. 22 Business 1.8444 Indianapolis Power a Light Company Account Number 1263280 /P P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 12/21/2017 ® IPLpower.com Amount Due. an Alis Page 1 of 1 company CITY OF CARMEL 3400 W 131 ST ST ' • - CARMEL IN 46074-8267 Previous Balance $80.87 11/10/2017 Payment-Thank You -80.87 Metered Electric and Other Services 83.06 Total Account Balance Total Number of Services 2 Mes,sage Center Total Services Billed 2 Utility customers_have been recent victim's of payment"scams' Don't fall victim_and-be aware of scammer tactics and know what. to,do..For:more`nformaton, visif,IPLpowercom/scam = Metered Electric and Other ;Service Address: 1,14',111 W 116TH,ST CARMEL INA6032 ` Service 1D 676376. Next Reading Date 12!28/17 Rate SS Secondary Semce(Small) Service Name: DECORATIVE LIGHTING Meter--Reading Detail, : Service Charges-Summary' i Meter Meter Billing Period BilBng Meter Reading Mult,pher s usage. Metered Electrk-Charge.: 41 13 Number Use. From, To. Days Previous :_. Current Difference 0200837 , ;,.P, 10/27/17",, 11/28%17 32 29327 29425 00098 1 98 Subtotal 41 13 7 - - Service Address: 10590 N GRAY RD:CARMEL IN 46032 Service ID . 658921 Next Reading Date 12%29/17 Rate .'SS` SecondarySeivlce(Small) e Service Name- STREET,,LIGHTS AT-.ROUNDABOUT Meter Re adin Detail" Set vice Charges Summa g ry : I Meter Meter` Bilking Period Bilking Meter.Read,ng Multiplier Usage. Metered Electric;Charge. 4.1.93 ;Number Use = From To" Days Previous Current Difference :0181180 P_ --10/30/17; "11/29117 'r30 44313 44421 00108 1 108 Subtotal 41 93 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service .8222 317.261.8111 ® IPLpower.com Business 31 .261. 444 Business 317.261.8444 Indianapolis Power Et Light Company Account Number 1302810 IP..AES P.O. Box 110 Indianapolis, IN 46206.0110 Due Date 12/21/2017 ® IPLpower.com A • 1 - 'Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST Monthly,Acc6uht CARMEL IN 46074-8267 Previous Balance $49.52 11/10/2017 Payment -Thank You -49.52 Metered Electric and Other Services 49.35 Total Account Balance $49.35 CARMEL STREET DEPARTMENT Mes.sage Center Utility custorners'have beenrecent victims of payment scams. ='Dont fall,'victim and be aware of,scammer:'tactics and`kiiow"what " �_to do.,For more information, visiL IPLpower.com%scam._ Metered Electric and Other Service Address: -.9601-SPRING'-MILL RD.'INDIANAPOLIS iN't46390 Service ID: 666009-; "Next Reading Date 12/29/17 Rate SS Secohdary Service(Small) Service Name: TRAFFIC,SIGNAL , Meter Reading Detail `Service Charges Summary Meter Meter Billing Period Billing" Meter Reading Multiplier Usage Metered Electric Charge 49.35 Number use From,. To:, -- Days .. : Previous ` "Current -Difference 0183491,`- P 10/30/17 11/29/12 30 45733 . . 45908 00175 1_ 175' SubtOtdl 49.35 ; ® 317.261.811pLpower,o "Lights Out"(24/7/365) Anytime ® BResidential usiness 317 261 844422 �i Indianapolis Power 13 Light Company Account Number 116815 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/21/2017 0 IPLpower.com Annotint Due $59.96 P..AES Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST ' • Date: CARMEL IN 46074-8267 Previous Balance $58.58 11/10/2017 Payment-Thank You -58.58 Metered Electric and Other Services 59.96 :Total Accou'nt'Balance - $59:96"_. i,Message Center Utility customer's have beenrecent victims of payment scams.' Don't fall victim-and be aware of'scammer tactics and know what to.do For more information, visit.IPLp.pwee.com/scam, . , Metered Electric and Other Service Address: 201`W 11,1TH ST CARMEL IN 46032 Service ID: 704124 - Next Reading Date. .12/20,17 Rate SS ` Secondary Service(Small), Meter Reading Detail Service Charges Summary Meter . [mete,r]. - Billing,Period Billing' Meter Reading - Multiplier[""Usage, Metered Electric'Charge , .59.96 i Number Use From To, Days' Previous Current Difference 0240443 P 10/30/17 . 11/29717 30._ 13560 13831 . 00271 1 271 $UbtOtal. 59.96 . Emergency"Lights Out"(24/7/365) ® Online Anytime Customer Service 317.261.8111 ® IPLpower.com Residential 317.261.8222 Business 317.261.8444 Indianapolis Power lr Light Company Account Number 124282 1 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/21/2017 IPLpower.com Amount Due $171.04 Pa.AES Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST CARMEL IN 46074-8267 Previous Balance $186.58 11/10/2017 Payment-Thank You -186.58 Metered Electric and Other Services 171.04 Total Account Balance $171.04: CARMEL STREET DEPARTMENT Message Center Utility Gustoniers have.be'enrecent victims'f,payment scams.' Don't fall victim and be aware of scammer-tactics and know what to do:.For.more information,visit IPLpowei:com/scam. Metered Electric o Other Service Address: 140Q E 96TH STCARMEL IN:46032, !Service ID: 689136 = Next:Reading Date: ' 4-2/29/17. - ;Rate: SS 1. Seconda.ry:Service(Small) � _, Service Name: MONON TUNNEL LIGHTING Meter Reading Detail., Service Charges Summary Meter Meter Billing period Billing'. . ',' Me er'Reading . Multiplier Usage 04. Metered Electnc,Charge 171. Number ...Use From To Days Previous Current wffe`r. ce-. Subtotal 171.04 .! 0215524-., P. 10/30/17; _ 11/29/17 30 15926_' 17202 01276 1 1276 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 IPLBusinnessss 3e power.com ® Residential 317.261.8222 Bu17.261.8444 �® Indianapolis Power Et Light Company Account Number 1230619 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/21/2017 0 IPLpower.com Amount Due $51..99 P�---" S Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST ' • BillingDate, 11/29/2017 CARMEL IN 46074-8267 Previous Balance $55.21 11/10/2017 Payment-Thank You -55.21 Metered Electric and Other Services 51.99 Total Account Balance Message Center Utility customers have beenrecent victimsof payment scams. Don't fall victim'and be aware';of stammer tactics and know what to do ,For more°information, visit IPLjiower.comiscam." Metered,Electric and Other Service Address:`9600.1'[2 WESTFIELD BLVD-INDIANAPOLIS IN 46280 , Service ID: 652004 Next Reading Date:= 12'/29/17. _. - Rate: _. SS Secondary Service(Small) Service Name:, PUBLIC LIGHTING,- Meter Reading Detail Service-Charges Summary Meter Meter Billing Period Billing" ;_ Meter Reading Multiplier Usage, Metered Electric Charge 51.99 Number Use From To Days . Previous' Current Difference f Subtotal 5199 01.05028 ,4 P. 10/3D/17,, 11/29/17 v 30. 56322„ " 56521 . 00199 1 199 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 8222 317.261.8111 ® IPLpower.com Business 317al 261.8 44 Business 317.261.8444 �i Indianapolis Power fx Light Company Account Number 1230630 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/21/2017 IPLpower.com Amount 1ue $80.9,6 P.nAS Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST Monthly Account Date- ,11/29/2017 CARMEL IN 46074-8267 Previous Balance $79.37 11/10/2017 Payment-Thank You -79.37 Metered Electric and Other Services 80.96 Totai:Acco.unt Balance .$80.96 Message Center ; Utility customers have beenrecentvictims of paymentscams. Don't fall victim and be aware of scarnmer tactics and know what to do: For more,information, visit IPLIJowercom%scam. - Metered Electric and • Service Address: 11599 N`ILLINOIS ST CARMEL'IN 46032'; Service ID: 652009 Next Reading Date 12/29/17 Rate: SS Secondary Service(Small) Service Name: STREETLIGHT FOR.ROUNDABOUT Meter Reading Detail Service Charges Summary Meter Meter. Billing Period Billing Meter Reading Multiplier Usage Metered.,Eli?Ctric Charge 80.96 Number Use From To. Days, Previous Current Difference 0175406 P _10/30/17 1-1/29/17 ... 30 99075. : - `°995,36 00461 1 461 SUbtOtal 80.96 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ® IPLpower.com Business�317al ' 22 2618444 Voucher No. Warrant No. 159000 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206-0110 In Sum of$ $ 2,180.89 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 116789 4348000 $ 172.56 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 $ 235.04 bill(s) is(are)true and correct and that the 1125 925743 4348000 $ 1,068.12 materials or services itemized thereon for 1125 1069103 4348000 $ 30.00 which charge is made were ordered and 1125 1220879 4348000 $ 675.17 received except December 4, 2017 Signature $ 2,180.89 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Indianapolis Power&Light Company Account Number P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 12/27/2017 IPLpower.com Amount Due an AE5?'t '. " compPage 1 of 1 CARMEL CLAY PARKS ft RECREATION 1411 E 116TH ST • • - CARMEL IN 46032-7611 Previous Balance _11/10/2017 Payment-Thank You -161.45 Lighting Services 49.84 Metered Electric and Other Services 122.72 Total AccountiBalanc • .__...__ 2 Message Center Total Number of Services 2 "Utility,customers have beenrecentvictlrris of payment seams. Total Services Billed 2 Don't fall victim„and be aware of stammer tactics and know.what .' ;to do. For more information,Visit IPLp'owercoin'/scam. Lighting Services Service Address. .5100 E 116TH ST CARMEL IN 46033 .Service ID 593599 2017/11 2 4o0 WATT HPS FLOOD OVERHEAD x.23.02 EA Service Charges Summary 2017/11 1 - w00D_POLE WITH OVERHEAD FEED @-3.80. EA Automatic Protective 49.84 Lighting Subtotal 49:84: Metered Electric and Other Services Service Address -51001 116TH ST CARMEL RA6033 Servite.ID: 59677 Next.Reading'Date 12/29/17 ;; Rate: SS =Secondary Seniice(Smal[) Meter Reading Detail: ServiceCharges,Summary Meter. Meter: Billing PeriodBilling;, Meter Reading Multiplier Usage Metered EleCtrlC Chdrge 122:]2 Number From To f)ays Previous : Current' Difference 0809335' P '_ 10/30/17, 11/29/17 '!30 , '61104 61943 : 008.3.91 839 Subtotal 122.72 Emergency"Lights Out”(24/7/365)• Online Anytime Customer Service 317.261.8111 IPLpower.com Residential 317.261.8222 Business 317.261.8444 ce,cid,fnr riicfnm,r -- Indianapolis Power ft Light Company Account Number 1:b-95793' fiIP.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/27/2017 IPLpower.com • - w,= �an'AESN" company Page 1 of 1 CARMEL CLAY PARKS It RECREATION 1411 E 116TH ST • • - CARMEL IN 46032-7611 Previous Balance $70.79 11/10/2017 Payment-Thank You -70.79 Metered Electric and Other Services 235.04 "Total"ACCOUnt,Balance 235,04— CITY OF CARMEL LZ Message Center Utility customers have beenrecent victims'of payment seams. Don't fall victim..and.be aware of scammer tactics and know what to do. For,:more,information;visit IPLpower.com/scam. Metered Electric and Other Service Service.Address: 1430E 96TH ST.CARMEL IN 46032- '" = . Service ID: 625036 Next"Read ing Date: 12/29/17 Rate; SH -'Secondary Seruee/Heating _Service Name: RESTROOM i Meter.Reading Detail.." Service Charges Summary. Meter " Meter Billing Period BilNng Meter Reading Mult�pher Usage Metered Electric Charge 235.04 Number " Use From To Days Previous : Current Difference, Subtotal 235.fl4 0936185 ' P 10/30/17 11/29/17 30 I " 07324 09539 02215 1 2215 Emergency"Lights Out"(24/7/365) 0Ea Online Anytime Customer Service 317.261.8111 IPLpower.com Residential 317.261.8222 Business 317.261.8444 jM INA-111 NAYS NOV 2 9-10.1.7 Indianapolis Power Et Light Company Account Numbee a -- 925743 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date��f; V 12/20/2017 I o IPLpower.com • Due 1. : .12 anAES Page 1 of 1 company CARMEL CLAY PARKS£t RECREATION 1411 E 116TH ST ' • • 1 CARMEL IN 46032-7611 Previous Balance $315.77 11/02/2017 Payment-Thank You -315.77 Lighting Services 13.91 Metered Electric and Other Services 1,054.21 3 L-Total Account Balance - Message Center Total Number of Services 2 Go paperless with E-Bite An easy and secure way to receive,view Total Services Billed 2 and,pay your bill each month. Reduce clutter, receive billing and payment notifications by email.and text and schedule payments in advance. Visit IPLpowencom for more.. Lighting Services Service Address: E 96TH R NORA LN-CARMEL IN 46032 Service-ID: 591301 2017/10`1 TRAFFIC SIGNAL"W 13.91 yEA Service-.Charges:Summary ' Mo. Miscellaneous 1:3.911 Billings Subtotal 13.91' Metered Electnc . 0 - Service Address: 2700V 116TH ST CARMEL IN 46032-9558 Service ID 584040 Next Reading Date: '12/28/17 Rate: SS Secondary Service(Sma(l). Meter'.Reading Detail - _ ServiceCharges.Summary Meter, Meter Billing Period Billing Meter Reading Multiplier Usage Metered EleCtrirCharge 1,054.21 Number. Use From To Days Previous Current Difference Subtotal 1,054.21. 0136763. i P I 10/27/.17 11/28/17 32 43900 53323 09423 1 9423 SEmergency"Lights Out"(24/7/365) 0Online Anytime Customer Service Resident al 3 317.261.87 .8222 317.261.8111 IPLpower.com Indianapolis Power It Light Company Account Number '170WO03 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/22/2017 ..�' ® IPLpower.com . _ t anAE5G �QmPany Page 1 of 1 CARMEL CLAY PARKS rt RECREATION C\O CITY OF CARMEL • • - • 1411 E 116TH ST Previous Balance CARMEL IN 46032-7611 11/02/2017 Payment-Thank You -30.12 Metered Electric and Other Services 30.00 Total Account":Balance 3000 ' Message Center Utility customers have beenrecent victims of payment seams. Don't fall victim and be aware of'scammer.tactics and know what to do. For more information,visit IPLpower.com/scam. Metered Electric and Other Services SerVice Address: 27001,16TH$T CARMEL IN 46032 , ,. "Service I-D—::6187 12 , Next Reading Date: 12/28/17 Rate: "SS Secondary Service(SmaU) ;:Service Name.: METER;BYMOUND Meter Reading Detail: . Service Charges Summary Meter Meter. Bilking Period Billing Meter.Reading Mumpher Usage Metered EleCtnC ChdCge 30.00. Number Use From' To Days Previous Current Difference 0161420_ P 10/27/17 11/28/17 32 00330 00330 00000 �.1 0 SUbtOtal 30.00 Emergency"Lights Out"(24/7/365) Online Anytime customer Service 317.261.8111 IPLpower.com Residential 317.261.8222 Business 317.261.8444 Indianapolis Power Et Light Company Account Number 1r220879� P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 12/22/2017 IPLpower.com Amount Due- $675.17 Page 1 of 1 company CARMEL CLAY PARKS£t RECREATION 1411 E 116TH ST ' ' - CARMEL IN 46032-7611 Previous Balance $234:92 11/02/2017 Payment-Thank You -234.92 Lighting Services 8.03 Metered Electric and Other Services 667.14 . - CITY OF CARMEL Total A.ccountBalance $67f5.17 r_ Message Center Total Number of Services 2 Utility customers have beenrecent victims of payment scams: Total Services Billed 2 Don't fall:victim'and 'e"aware of scammer tactics and know what to do. For more information,visit IPL136 encom/scam." Lighting Services Service Address: 3030.W 116TH ST CARMEL 14:46032-9563. Service ID: 652817 1017/10 1,175.WATT LIGHT (6 8.03 EA Service CI1dCge5 Summary Automatic Protective Lighting, .Subtotal 8:03 _ Metered Electric and Other Services Service°Address: 3030 W 116TH ST CARMEL I11`46032-:9563. Service ID: .467652 Next Reading Date: 12/28/1T Rate WH ;' Resident/Elec Heat/IT nity Meter.Readin' Detail . Service Charges Summary Meter Meter Billing Period Billing Meter Reading. Mpl ler Usage Metered Electric Charge 667.14 Number . UseFrom o ,',Days, Previous!z' Current Difference $UbtOtal 667.:14 0229000P 10/27/]7 .11/28/17 32 02566 02670' 00104 80 8320 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service Residential 317.261.8222 IPLpower.com 'z 317.261.8111 Business 317.261.8444 cm--cm.fnr r..--cnnriro hni nc G rnlenhnnu ni imherc no --—i— —1.1—trir r�rn rinfinifinnc