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320613 01/11/18
CITY OF CARMEL, INDIANA VENDOR: 159000 CHECK AMOUNT: *0.00* ONE CIVIC SQUARE V V 0000 I DDD CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 320613 vv 0 0 I D D CHECK DATE: 01/11/18 F V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 61.18 116815 2201 4348000 52.55 1230619 2201 4348000 81.29 1230630 2201 4348000 166.84 124282 2201 4348000 32.78 1257158 2201 4348000 82.77 1263280 2201 4348000 48.57 1302810 2201 4348000 96.98 1409082 2201 4348000 136.89 1441913 2201 4348000 65.04 1490928 2201 4348000 43.26 1490929 2201 4348000 63.48 1510549 2201 4348000 100.55 1516937 2201 4348000 48.57 1516938 2201 4348000 71.78 1545000 2201 4348000 86.92 1637646 2201 4348000 523.09 1697365 2201 4348000 206.19 1726840 2201 4348000 144.01 1726866 2201 4348000 78.19 1827739 2201 4348000 229.29 1868199 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 $2,338.05 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 1791227 43-480.00 $496.11 I hereby certify that the attached invoice(s),or 1/9/18 1791227 $496.11 1120 101 1120 101 736499 43-480.00 $1,841.94 bill(s)is(are)true and correct and that the 1/9/18 736499 $1,841.94 1120 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Tuesday,January 09,2018 David Haboush Fire Chief 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 736499 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/23/2018 ® IPLpower.com Amount Du- : • , P,..A�S Page 1 of 3 y CITY OF CARMEL 2 CIVIC SQ 'Monthly ' ' ,• t2h-9/2017 CARMEL IN 46032-2584 Previous Balance $1,633.66 12/14/2017 Payment-Thank You -1,633.66 Metered Electric and Other Services 1,841.94 Total.Account Balance $1;841 94 FIRE DEPARTMENT Total Number of Services 9 Message Center Total Services Billed 9 Metered Electric Other Services Seryice;AcJdress:. 3610-W-11 ST CARMEL:IN 46032=9607 ServicelD 588709 `. Next.Reading Dafe: '01/26/18 Rafe SS Secondary,Service(Srria11) Service Name:.FIRE.STATION#42 Meter Reading-Detail ; - :Service;Charges.Summary Meter Meter 'Billing Period BilUng Meter.Reading -Multiplier'; Usage_ Metered EleCtrlG„Chdrge 995.57 Number Use ;, From`, To Days ;Previous Current Difference 0026431'1% P. : 11/27/17 .12/27117 30 02127. s 02218 00091 100 9100 Subtotal995:57 Service Address ,1060,1 LAKESHORE,DR CARMEL IN 46033 Service ID -53116 Next Reading Dai e:' 01!30/18 Rate:.: SS Secondary Service(Small) Service:Name- FIRE STATION X43 Meter.Reading Detail. "Service Charges Summary,.;' Meter Meter, Billing Penod_ Bilking Meter.Reading Multiplier Usage Metered EleCtrlG Charge 557.90 Number Use' From To D_ays Previous ' Current Difference SUbtOtdl` 557.90 , 0279343 P 11/29/17 12`)29/17 30 08016. .12792 04776 1 4776. 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 a Light Company Account Number 736499 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/23/2018 IPLpower.com , ® - a . P.nA Pd e 2 of 3 nn y Service Address: 11590 HAVERSTICK RD CARMEL IN 46033 Service ID: 542280 Next.Reading Date: 011/30/18- 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, 44.15 Number Use From To Days Previous current Difference Subtotal 44.15- 0492812 P 11/29/17 12/29/17 i 30. 24708 24836 00128 1 1128 Service Address:,3244 E 106TH_ ST CARMEL IN 46033 Service ID: 542282 Next Reading Date: 01/30/18 Rate: SS Secondary Service(Small) Service Name: TORNADO SIREN Meter-Reading-Detail Service Charges Summary Meter MeterBilling Period Billing Meter Reading Multiplier Usage Metered Electric Charge 40.39 Number Use .From To Days Previous current Difference 0750133. ( P ! 11/29/17 12/29/17 30 20804'-:. 20898 00094 1 94 Subtotal 40.39 Service`Address:---11011-DITCH-RD CARMEL IN 46032-8714 Service ID: 542284 Next Reading Date: 01/29/18 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 41.15 Number" Use From To Days Previous Current Difference 0510270 P 11/28/17 `12/28117 ( 30 I 19874 19975 ' 00101 I 1 101 Subtotal 41.15 ,Service Address: 11823 CLAY CENTER RD,CARMEL IN 46032 Service ID:' 542285 Next Reading Date: 01/29/18 Rate: SS Secondary Se' rvice(Small) Service Name: TORNADO SIREN :Meter Reading Detail Service Charles Summary Meter Meter Billing Period' Billing Meter Reading Multiplier Usage Metered Electric Charge 41.72 Number Use From To Days Previous Current Difference Subtotal 41.72 0659902 P 11/28/17 12/28/17 I 30 I, 20982 21088 00106 1 106 . Service Address: 2412 W 116TH ST CARMEL IN 46032 Service ID: 542286 - Next Reading Date: 01/29/18 Rate: SS Secondary Service(Sma(l) ' Service Name: TORNADO SIREN Meter Reading Detail.,. Service Charges Summary Meter MeterBilling Period Billing Meter Reading Multiplier Usage Metered Electric Charge 40.94 Number Use From To Days Previous Current Difference Subtotal 40.94 0573642 P_ 11/28/17 12/28/17 30 19781 19880 00099 1 99 Service Address:_4280 W 106TH-ST-CARMEL IN 46032 Service ID: 542287 Next Reading Date:" 01/29/18 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 39.28 Number Use- From To Days Previous Current Difference 39.28 0127753 P 11/28/17 12/28/17 30 19936 20020 00084 I 1 84 $ubtOtdl Service,Address: 10590 RIVER RD INDIANAPOLIS IN 46280 Service ID: ".542289 Next Reading Date: '01/30/18 Rate: SS Secondary Service(Small) Service Name: TORNADO SIREN Service Charges Summary: Metered Electric Charge 40.84 Subtotal 40.84 23 IPIP_IPL_12302017.txt-36919-000001591 Indianapolis Power a Light Company Account Number 1791227 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/23/2018 IPLpower.com A . 1 - . .11 P.,.AESPage 1 of 1 ny CITY OF CARMEL 2 CIVIC SQ Monthly Account,-Sumqna�y : Date- 1 CARMEL IN 46032-2584 Previous Balance $524.20 12/14/2017 Payment-Thank You -524.20 Metered Electric and Other Services 496.11 Total Account Balance _ R y $496 11 CARMEL FIRE DEPARTMENT Message Center MeteredEloctric Other..Services ServiceAddress: 5225'E 106TH ST INDIANAPOLIS'IN,46286-1920 ' Service<ID : 728968 Next Reading Date ,01/30/18 Rate. S5 Secondary Service(Smalt) ; ,Meter-Reading Deta9L, . Service Charges Summary'> j Meter Meter Billing Period " . Billing Meter Reading MultipNeF. --usage Metered EleCtl lc Charge' 96.11.' Number Use =; Fromm So Days Previous Current Difference $UbtOtdl- 496:11 0322444 P _ 11/29/17 :`3 ." 79277 83494 °04217 1, 4217 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service ® IPLpower.com Residential 317.261.8222 317.261.8111 Business 317.261.8444 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 159000 IPL IN SUM OF$ 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 $2,420.22 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 $387.77 1 hereby certify that the attached invoice(s),or 1/4/18 0 $387.77 2201 2201 2201 2201 0 43-480.00 $2,032.45 bill(s)is(are)true and correct and that the 1/8/18 0 $2,032.45 2201 1 1 2201 1materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Monday,January_08, 2018 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 Indianapolis Power a Light Company Account Number 1490928 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/19/2018 ® IPLpower.com • - an AES Page 1 of 1 company CITY OF CARMEL C\O STREET DEPARTMENT Monthly ' 3400 W 131 ST ST Previous Balance $67.12 CARMEL IN 46074-8267 12/07/2017 Payment-Thank You -67.12 Metered Electric and Other Services 65.04 Total Account"Balance _. $65;04 Message Center Utility customers 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 IPLpower.com/scam. Metered Electric and Other Service Address: 9600`DITCH RD INDIANAPOLIS.IN.46260 Service ID: 633237 Next Reading Date: 01/29/18 Rate SS' SecondarySeriice(SmaLl) Sen/ice-'Name: METERED-STREET LIGHT Meter Reading Detail;: Service Charges Summary Meter Meter. Billing Period Billing Meter Reading Multiplier Usage . Metered Electric-Charge 65.04 Number Use From To Days Previous Current Difference Subtotal 65.04 01656V1 P 11/28/17 12/28/17'- 30 40275 40592 00317, 1 317. Customer Service ihts Out"(24/7/365) ® PLpower.coimBusiness 317.261.8444 e ® Residential22 317.261.8111 �o Indianapolis Power ft Light Company Account Number 1510549 1Pan P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/19/2018 ® IPLpower.com A • Due • . nny Page 1 of 1 CITY OF CARMEL _ C\O STREET DEPARTMENT 3400 W.131ST ST Previous Balance $65.17 CARMEL IN 46074-8267 12/07/2017 Payment-Thank You -65.17 Metered Electric and Other Services 63.48 -Total AccountBalance $63.48' Message Center Utility customers have beegrecent'victims of payment', cas. .Don't fall victim and be aware of scammer:tactics and-know what to do. For.more.information,-visit.IPLpower.com/scam. Meterecl Electric and,Other Service Address:,10598:DITCH RD C4RM' IEL IN 46032 Service ID ., 692649 Next Reading Date . 01/29/18 Rate: SS 7`Secondary Service(Small) Meter Reading Detail : Service Charges Summary Meter Meter Biking Period; Bilking. Meter Reading Multiplier 'Usage 'Metered Electric,Charge 63.4841 Number''. User;, From To Days" Previous' Current Difference 0225743 P. 11/28/17 . 12/04/17 6 19796. 19861 . 00065 1 65 $UbtOtal 63.48 00238 1' 238 - 1072306 P, 12/04/.17 12!28/17 24. 00000 '' 00238 ' Billed Amount Energy 303 63.48 Important Note Meter.Has Been Changed- Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 8222 317.261.8111 IPLpower.com ® Business 317 261.8 44 Business 317.261.8444 �i Indianapolis Power a Light Company Account Number 1516937 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/19/2018 o IPLpowercom A • Due 11 IP..AES Page 1 of 1 ny CITY OF CARMEL 3400 W'131ST ST ° ' ' ' 1. 1 CARMEL IN 46074-8267 Previous Balance $105.84 12/07/2017 Payment-Thank You -105.84 Metered Electric and Other Services 100.55 Total Account Balance Total Number of Services 2 Message Center Total Services Billed 2 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..cdm/scam..- Metered Electriit Other Services Service Address:.-9600-SHELBORNE RD CARMEL IR 46032' - Service ID: 695046 _ Next Readtng:pate. 01129718 Rate: SS = Secondar"Service(Sm6R) - 'Meter R ading 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 0216900 P 11/28/17, 12/28/17 30 10435, 10631 00196 1 196' Service Address 9600 N AUGUSTA DR CARMEL IN 46032, Service.ID: 695047 Next Reading Date: -01/29/18 Rate SS Secondary,Service(Smal()' Meter Readih Detail Service Charges Summaiy Meter Meter Billing Period Billing Meter Reading- Multiplier Usage MeteCed EleCtrlC Charge 48.88 Number ' Use From Days To Previous Current Difference Subtotal. 48.88 021911.9 P 11/28/1.7 12/28/17' 30 I 09659 '09230 00171 I 1 ) 171 . Emergency"Lights Out"(24/7/365) Online Anytime Customer service ® 317.261.8111 IPLm power.co Residential 317.261.8222 Business 317.261.8444 reverse side for Customer Service hours rt telephone numbers,payment options,and electric rate definitions ..................................... it check made payable to Indianapolis P Indianapolis Power Et Light Company Account Number 1545000 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/19/2018 o IPLpower.com • - an AES Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST CARMEL IN 46074-8267 Previous Balance $75.63 12/07/2017 Payment -Thank You -75.63 Metered Electric and Other Services 71.78 Total.Account Balance _ _$71;78 Message Center lJtillty customer's"have beenrecent victims`of paymentscams. Don't fa(lvictim and be aware of stammer tactics and,know,what to do. For.more information, visit I131_power,c6m/scam. Metered, Electric and Other Service Address: 10600 SHELBORNE-RD CARMEL IN 46032' Service=lD:=-;, 696488 -- - -Next-Reading=Date:=-01/29/-18-=;- --Rate:- SS = Secondary-5erviee(Small) - - - Meter Reading DetaiC :`Service Charges Summary Meter Meter Billing Period, Billing'- Meter Reading Multiplier Usage Metered Electric-Charge 71.78 Number Use.• From' To -Days' Previous "Current Difference Subtotal 21.78 i 0228436 P 11%28/17. 12/01/17 :, 3, 18064 '18109 00045 1 45 1073732 P.- 12/01/17,:-.12/28/17 27--.. 00000 -.'_'00333 . 00333 11 333 Billed Amount Energy 378 - 71.78 Important Note Meter Has Been,Chaneed, Emergency"Lights Out"(24/7/365) Online Anytime Customer Service Residential 317.261.8111 IPLpower.com ® Business 317' 22 261.8444 �-- Indianapolis Power£r Light Company Account Number 1637646 1 P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 01/19/2018 IPLpower.com • 1 : . P..AES Page 1 Of 1 ny CITY OF CARMEL 3400 W 131 ST ST Monthly Account CARMEL IN 46074-8267 Previous Balance $93.20 12/07/2017 Payment-Thank You -93.20 Metered Electric and Other Services 86.92 Total Account'Balance 86.92 Message Center Utility customers have`beenrecent vict rns;of payment scams: Don't fall victim and be aware,of stammer tactics and,know what to.do. For"snore information; visit 1PLpower.c.pm/scam.:- Metered Other Services 'Service Address: 2399 W 96TH,ST INDIANAPOLIS IN 46260, Service-ID:-_708666 - _. Next-Reading Date: _01/29/18..::-.,_.:_Rate. SS , .Secondary Service(Small) Service Name: STREET LIGHTS Meter Reading Detail _ Service Charges Summary:.: " Meter Meter .Billing Period. Billing 1- , :'Meter Reading - Multiplier, .Usage shletered EleCtrle.Charge 86.92 Number` Use From,', To - Days Previous,'::,':Current Difference ,. 0255322 P_ 11/28/17 12/28/17 "30, 12542 :'` 13057 00515 1 515 SubtotalEmergency 86.92 Customer Service ights Out"(24/7/365) ® PLlpower.coimBusiness Residential 31 261.844422 317.261.8111 Indianapolis Power Et Light Company ACCOunt'Number 116815 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/23/2018 o IPLpower.com Amount Due an AE5 Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST MonthlyAccountDate: CARMEL IN 46074-8267 Previous Balance $59.96 12/07/2017 Payment-Thank You -59.96 Metered Electric and Other Services 61.18 Total Account Balance - ' _ '$61.18 Metered:Message Center Other Service Address: 201 W 111.TH ST:CARMEL IN 46032.„ ; Service V :704124 , : Next Reading Date 01/30/18 Rate SS Secondary Service(Small) Meter Reading Detail-`, Service Charges Summary " Meter Meter Billing.PeriodBilling: . Meter Reading,' Multiplier Usage. Metered Electric Charge 61.18. Number Use From To `Days Previous Current' Difference Subtotal 61.18 0240443 - P 11/29/17 12/29/17 30 '13831 '.14113 00282 1 282' Emergency $"Lights Out"(24/7/365) PLpower.oime Business 317.261.844422 Indianapolis Power a,Light Company Account Number 124282 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/23/2018 ® IPLpower.com Amount Due IP..AESPage 1 of 1ny CITY OF CARMEL 3400 W 131 ST ST , CARMEL IN 46074-8267 Previous Balance $171.04 12/07/2017 Payment-Thank You -171.04 Metered Electric and Other Services 166.84 Total Account Balance u, $166 84 CARMEL STREET DEPARTMENT Message Center Meterdd Other ;.Service Address: 1400,E 96TH ST CARMEL IN,46032 ;Service ID: .689136 Next Reading Date: ,01230/.18 Rate SS, Secondary Service(Small) ,Service Name:-.MONON,:TUNNEL LIGHTING Meter Reading Detail Service Charges=Summary: Meter 'Meter Billing Period Billing _: •-AkerReadmg Multiplier, Usage Metered,Electric Charge 166.84 Number Use From To Days Previous;; Current Difference $UbtOtdl 166.84 0215524' P ., 11/29/17 12%29/17 . '`,•30 17202 ', `;18440 01238 1 1238: CA Emergency"Lights Out",(24/7/365) Online Anytime Customer Service .8222 317.261.8111 ® IPLpower.com Business 31 7.261. 444 Business 317.261.8444 �— Indianapolis Power It Light Company Account Number 1230619 1 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/23/2018 IPLpower.com A • 1 52,55 A i Page 1 of 1 Pe 9 CITY OF CARMEL 3400 W 131ST ST ° ° I► CARMEL IN 46074-8267 Previous Balance $51.99 12/07/2017 Payment-Thank You -51.99 Metered Electric and Other Services 52.55 Total`Account Balance 4 $52 55 Message Center Metere"d Electric and Other, ServiceAddrew ,9600`1/2 WESTFIELD'°BLVD°INDIANAPOLIS IN 46280 Service ID 652004 Next Reading Date 01/30/18 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 52.55 Number ,Pse'-' From To Days Previous Current Difference $Ubtotal - 52.55- 0105028 P 11/29/17 12/29/17 30 56521 56725 00304 1 "` 204 CAEmergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8711 EaIPLpower.com Residential 317.261.8222 JW Business 317.261.8444 �i Indianapolis Power Et Light Company Account Number 1230630 IP P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/23/2018 © IPLpower.com . Due S Page 1 of 1 ny CITY OF CARMEL 3400 W 131 ST ST Monthly Account. Date017 CARMEL IN 46074-8267 Previous Balance $80.96 12/07/2017 Payment-Thank You -80.96 Metered Electric and Other Services 81.29 Total Accolant Balance $81.29 Message Center Metered Electric and Other Services Service Address: 11599 N ILLINOIS ST.CARMEL IN 46032-- Service ID:' '652009 ` Next•Reading:Date: 01130/18 Rate SS7 Secondary.Service(Small) Service"Name: STREET LIGHT-FOR-ROU NDABOUT Meter Reading Detail �- Service Charges,Summary. Meter Meter Billing.Period Billing" Meter Reading Multiplier_ Usage _ Metered Electric Charge 81.29 Number Use From To _ Days . Previous' current Difference SUbtOtal $1.29 0175406., P' 11/29/17 12!29/17_ 30 99536" 00000 00464 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service ® IPLpower.com Residential 317.261.8222 Business 317.261.8444 �® Indianapolis Power i3 Light Company Account Number 1257158 I P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 01/23/2018 ® IPLpower.com • 1 P..AES Page 1 of 1 y CITY OF CARMEL 3400 W 131ST ST ' • �• CARMEL IN 46074-8267 Previous Balance $32.63 12/07/2017 Payment-Thank You -32.63 Metered Electric and Other Services 32.78 Total Account Balance $32 78 Metered.Message Center $ervlce':Addfess: 10400 N GRAY RD,INDIANAPOLIS IN 46280 Service ID 6b:1934" Next Reading Date: 01/30/18 Rate S5 Secondary Service(Small) . Meter,Reading Detail` `_ -Service Charges Summary._ Meter Meter Billing Period BI11ing Meter Reading , Multipher Usage Metered Electric:Charge 32.78, Number Use From"' To Days Previous `.,;".Current Difference 0184638' P 11/29/17" 12/29/17 30 03372 03397 00025. 1 25. SUbtOtdl 32.78' i Emergency"Lights Out"(24/7/365) Online Anytime Customer Service ® Residential 317.261.8222 IPLpower.com Business 317.261.8444 �-" Indianapolis Power ft Light Company Account Number 1263280 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/23/2018 ® IPLpower.com ® Due : P..AES ny Page 1 of 1 CITY OF CARMEL 3400 W 131ST ST Fr,' ' CARMEL IN 46074-8267 Previous Balance $83.06 12/07/2017 Payment-Thank You -83.06 Metered Electric and Other Services 82.77 Total Account Balance $82 77 Total Number of Services 2 Total Services Billed 2 -Metered Electric and Other Service Address .11491%2 W`116TH SIT CARMEL IN:46032 Service ID 676376 Next Reading Date:" 01/29/18 ' ' Rate 55. Secondary.Service(Small) ` Sorvice Name:,DECORATIVE LIGHTING:. .. Meter Reading Detail. _ - Service.Charges Summary Meter. Meter Billing Period ,Billing :;''MeterRgadmg ;;., Multiplier. Usage Metered Elec'tri`c Charge 40.51 Number Use. From—To Days ,.Previous Current Difference 0200837 P 11/28G1 7. .,12/28!17" _;30 _'29425 29520. 60095, 1 95_ $UbtOtdl 40.51 5erv�ce=Address 10590 N GRAY RD CARMELTIN 46032`; Sernce.ID: `65892T— Next-Reading Date ,01/30/18..x; Rate:' 'SS-',-.Secondary Serv>ce(Small) Service Name; STREET LIGHTS ATROUNDABOUT :Meter Reading:Detail__ Service Charges.Summary,.',. Meter" Meter Billing Period_ Billing _ .= Meter.Reading; -Multiplier' usage Metered Electric Charge 42.26 Number use From..` To Days Previous:— Current Difference 0181180 P, 11/29/17 12/29/17 30 44421 44532 00111 1 11'1 :.Subtotal_ 42.26 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 a Light Company Account Number 1302810 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/23/2018 ® IPLpower.com Am ount Due $48.57 IP..AES Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST -Monthly AccountP• CARMEL IN 46074-8267 Previous Balance $49.35 12/07/2017 Payment-Thank You -49.35 Metered Electric and Other Services 48.57 Total Account Balance CARMEL STREET DEPARTMENT ' Message Center Metered,Electric Other Services ;Service Address: %01 SPRING MILL RD-INDIANAPOLIS IN 46290 „ ;Service.ID: .666009--.. Next Reading Date: 01/30/18 Rate: SS ;.;Secondary Service($mall) Service.Name: .TRAFFIC:SIGNAL Meter Reading Detail` _ Service Cfiarges Summary Meter Meter Billing Period Billing. Meter Reading. Multiplier, Usage Metered Electric Charge 48.57 Number- Use From To Days Previous Current Difference Subtotal 48.57 0183491 P. 11/29%17 12/29/17' 30 45908 46076 00168 1. 168 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 a Light Company Account Number 1868199 P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 01/23/2018 m IPLpower.com Amount Due an AE5 Page 1 Of 1 company CITY OF CARMEL 3400 W 131 ST ST MoPthlyAccount CARMEL IN 46074-8267 Previous Balance $217.91 12/07/2017 Payment-Thank You -217.91 Metered Electric and Other Services 229.29 Total Account Balance _ „ .$229.29 ` MeteredMessage Center Hectric arid Other Service Address .5701 E 116TH ST CARMEL1N 46033- Service ID: 738891 Next Reading-Date:. 01%30/18 Rate: SS.- Secondary Service(Srrall) Meter_Reading Detail Service Chargep,Summary Meter - Meter Billing Period Billing ,Meter Reading Multiplier Usage. Metered Electric Charge 229.29 .i Number use From To Days-, Previous Current - Difference ; 0342213 I P 11/29/17 12/29617 30 03869 05672. 01803 1 1803 Subtotal 229.29 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 a Light Company Account Number 1490929 P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 01/23/2018 ® IPLpower.com Amount Due--- . P..AES Page 1 of 1 ny CITY OF CARMEL C\O STREET DEPARTMENT Monthly Account 3400 W 131ST ST Previous Balance $42.94 CARMEL IN 46074-8267 12/07/2017 Payment-Thank You -42.94 Metered Electric and Other Services 43.26 Total Account_Balance $43.26 1�Message Center Metered Electric and Other Service Address:_ 10600 SPRINGMILL RD CARMEL IN.'46032 Service ID: 662493 Next Reading Dater 01/30/-18 Rate: . ,SS =-.Secondary Service(Small).'- Service Name: CABINET.106TH-AND SPRINGMILL RD Meter Reading Detail.> = _ Service Charges-,Summary Meter - Meter Billing Period Billing Meter Reading Multiplier Usage.- Metered Electric Charge 43.26 i Number Use From To ' Days Previous _"'Current Difference Subtotal 43.26 0185052 P 11/29/17 12/29/17` 30 56210 56330 00120 1 120 ® 317.261limergen811'P "Lights Out"(24/7/365) ® Liine power.omBusiness Residential 317 261 844422 Indianapolis Power Et Light Company Account Number 1409082 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/23/2018 IPLpower.com A . ! ' . ' 1P..AESPage 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST II• " CARMEL IN 46074-8267 Previous Balance $88.25 12/07/2017 Payment-Thank You -88.25 Metered Electric and Other Services 96.98 Total Account Balance.- Message alance $96 98 Metered Electric . • "Serv9ce.`Address:: 10614 W LAKESHORE DR CARMEL IN;46033 , - Service:I,D 680321 . Next Reading Dat01/30/18 Rate SS SecondaryService(Small) Service"-Name:--NW-.CORNER-.OF 7106TH,ST ft.LAKESHORE DRIVE _ :.Meter Reading Detail - Service=Charges Summary Meter Meter Billing Period Billing Meter Reading; Multiplier` Usage 'M'etered-ElectriC Charge 96.98 Number Use From, To Days , " Previous Current Difference SUbtOtdl• 96.9i3 11/29/17 12/29/17 0202258 P 30 80949 81555 00606 1 606. Emergency"Lights Out"(24/7/365) Online Anytime A111h, Customer Service 317.261.8111 ® IPLpower.com 99 Residential 317.261.8222 Business 317.261.8444 �r Indianapolis Power£t Light Company Account Number 1441913 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/23/2018 ® IPLpower.com Amount Due $136.89 IP.,.,AES Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST Monthly Accounte CARMEL IN 46074-8267 Previous Balance $76.97 12/07/2017 Payment-Thank You -76.97 Metered Electric and Other Services 136.89 'Total Account Balance CARMEL STREET DEPT Metered: Other Service Address:.4915 E 106TH ST CARMEL-IN 46033-3800 - Service ID:' 68.,4021 NextReading;Dae 01/30/18 Rate: SS,r,Secondary Seryice(Small) Servlce'NameSALT BARN , Meter Reading Detail — '- Service Charges Summary'' Meter Meter Billing Period Billing' Meter Reading Multiplier Usage Metered Electric Charge - 13.6.89 Number Use. From To Days' Previous- '.'Current. Difference l 0209935 P,.. . 11/29/17 12/29/17 .30 53257 54224 00967. 1 967. .Subtota `136.89' Emergency 7 26;8"iQhts Out"(24/7!365) ® PLiine power.oime Customer Service Business i317.261.844422 See reverse side for Customer Service hours fl telephone numbers,payment options,and electric rate defini Indianapolis Power ft Light Company Account Number 1516938 P.O. Box 110 Indianapolis, IN 46206.0110 Due Date 01/23/2018 ® IPLpower.com Amount.Due $48.57 P..AES Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST • • CARMEL IN 46074-8267 Previous Balance $48.57 12%07/2017 Payment-Thank You -48.57 Metered Electric and Other Services 48.57 TotaikAccount Balance -$48 57_ Message Center Metered Electric'and,Other Services Servi&Address 9600.N KEYSTONE AVE INDIANAPOLIS IN 46240. : ' Sernce ID 643404 Next Reading3Date: 0130/18 " Rate: SS':--Secondary.Service(Small) � ' Servicme`Nae.°TRAFFIC,SIGNAI_ �. e:: Meter,Reading Detail' -' Service Charges Summary-- Meter Meter Billing Period" Biihng Meter ll dmf Muitiphe[, Usage Metered:Electiic Charge 48 57 i Number Use From- To `Days Previou's Cur�erit Difference Subtotal: 48.57 0774319 P. 1,1/29/17 12/29/17 _30, 15401 _ 15569 .00168. 1 " 168; J. CAEmergency"Lights Out'(24/7/365) Online Anytime Ar Customer Service 317.261.8111 ® IPLpower.com Residential 317.261.8222 Business 317.261.8444 See reverse side for Customer Service hours a telephone numbers,payment options,and el + �i Indianapolis Power ft Light Company Account Number 1697385 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/23/2018 ® IPLpower.com Amount Due $523.09 P..AES Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST Mon-thlyAccouint Summary Billing Date: 1 CARMEL IN 46074-8267 Previous Balance $510.26 12/07/2017 Payment-Thank You -510.26 Metered Electric and Other Services 523.09 Total Account Balance $_523:09 Message Center Metered Electric Other Services Service Address: 9999 SPRING MILL RD"INDIANAPOLIS-IN".46290 . Service,)D ` 716592 Next.Reading Dat' ..01-/30/18 Rate: -SS Secondary.Service(Small) Service Name: ROUNDABOUT Meter Readili�Detail' ^``'LL Service Charges Summary- Meter Meter Billing.Period Billing Meter Reading" Multiplier :Usage Metered Electric Charge 523.09 Number Use From- To '-Days, Previous Current Difference Subtotal 523.09 0266610 P . 11/29/17 12/29/17 30 14363 18824 04461 1. 4461 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£t Light Company Account Number 1726840 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/23/2018 ® IPLpower.com Arpounit Due 1. P..AES Page 1 of 1 ny CITY OF CARMEL 3400 W 131 ST ST ' • Date, 12/29/2017 CARMEL IN 46074-8267 Previous Balance $128.49 12/07/2017 Payment-Thank You -128.49 Metered Electric and Other Services 206.19 Total Account Balance ,`- _ _ ." : _ $206 1'9 CARMEL STREET DEPARTMENT MeteredMessage Center ElectrIc and Other Service:;Address:. 220 W 106TH ST•INDIANAPOLIS,IN`46290=1006: . Serv�ce_ID ':724601 '= Next Reading-Date:, 01`!_30/,18: Rate: SS: Secondary Service(Small); . Meter Reading Detail- _ -ry :,- L" _ r_:Service:-Charges Summary-_` Meter:r.-, Meter Billing Period. Billing :Meter ReadingMulttpiier Usage Metered Electric Charge; 206.19 Number`: Use From: To Days Previous Current Difference. Subtotal,; 206.19 :2 0247291 P 11129!{7 12Y29/17 30 _:27934: ; 29528 A1594 1 1594. Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ® OnlineIPLpownytimr.com Residential 317.261.8222 Business 317.261.8444 See reverse side for Customer Service hours rs telephone numbers,payment options,-and electric rate definitions s Indianapolis Power a Light Company Account Number 1726866 P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 01/23/2018 o IPLpower.com • Due • 1P,,.AES ny Page 1 of 1 CITY OF CARMEL 3400 W 131ST ST Month 1Y.Account CARMEL IN 46074-8267 Previous Balance $141.45 12/07/2017 Payment-Thank You -141.45 Metered Electric and Other Services 144.01 Total Account Balance .- -$1-44.01- Total alance $144.01Total Number of Services 2 .Message Center Total Services Billed 2 Metered Electric and Other Service Address 9801'N'KEYSTONEAWY CARMEL IN 46037 z Service Ili- 720668 Next Reading Date: 01-/30_/18 Rater,. SS -Secondary Service(Small) Service.Name:LIGHTS.ON ALL 4 CORNERS OF INTERSECTION Meter.,Reading Detail- Service..Charges_Summary Meter Meter Billing Period Bilhng; Meter Reading, Multiplier usage Metered Electric Charge 74.00 Number Use From To Days ( Previous Lurcent 'Difference, i 0297396 P 11/29/17 ` 12/29/17 11682 00398 1 '.'. - 398: Subtotal 74-00L . 30 11284 ..._. Service Address 9901 N KEYSTONE AVE CARMEL IN 46032 Service ID: 720669- Next Reading Date: 01%30/18 Rat_e:. SS SecondaryService(Smatl) Service-,Name: LIGHTS ON*CORNERS OF INTERSECTION . Meter..Reading Detail: .: Service Charges Summary, s Meter ` -Meter' Billing Period Billing Meter Reading Multiplier usage Metered Electric Charge 70.01 Number Usej. From:. To Days Previous Current' Difference Subtotal, 70:01 0297379... - P 11/29/17,. 12/29/17 30 09611 09973 00362' 1 362,:. - Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ® IPLpowercom Residential 317.261.8222 Business 317.261.8444 See reverse side for Customer Service hours&telephone numbers,payment options,and electric rate definitions Indianapolis Power Et Light Company Account Number 1827739 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/23/2018 IPLpower.com . 1 - PgAESny Page 1 of 1 CITY OF CARMEL 3400 W 131 ST ST CARMEL IN 46074-8267 Previous Balance $68.68 12/07/2017 Payment-Thank You -68.68 Metered Electric and Other Services 78.19 Total Account Balance Message Center Other Services. S6i-Vke Address 4611;`'EA 16TH ST CARMEL iN 46033 3359 ; Service'1 733302 Next Reading Date: 01.%30L18 Rafe SS Secondary,Service(Small). MeterReading-Detail:. ` M ServiceCharges Sumrrmary Meter, , Meter wiling Period Billing, . MeterReading Multiplier; Usage Metered'ELktriC Charge 38.1,9 Number Use, From To Das Previous'' Current Difference SiibtOtal', 78.19 y 0387347 _ P _.11%29/17 12729/17. 30 03881 04317 ; ' `00436- 1 436 . Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ® IPLpower.com Residential 317.261.8222 Business 317.261.8444 —' — See reverse side for Customer-Service hours Et telephone numbers,payment options,and electric rate definitions VOUCHER NO. 173825 WARRANT NO. - ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) ' Vendor# 159000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER IPL- PO 110 CITY OF CARMEL PO BOX 110 An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46206 dates service'rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $36,999.45 159000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR IPL- PO 110 Terms Carmel Water Utility PO BOX 110 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46206 PO# or bill(s)is(are)true and correct and that ACCT# DEPT# the materials or services itemized thereon for DATE INVOICE# Description INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 116806 01-6150-03 $24,964.74 and received except 12/29/2017 116806 $24,964.74 116806 01-6150-01 $12,034.71 12/29/2017 116806 $12,034.71 /S 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer �® Indianapolis Power Et Light Company Account Number 116806 ' P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/26/2018 IPLpower.com + • . $,36,999.45 an AES Page 1 of 3 company CITY OF CARMEL _ C\O CARMEL UTILITIES ' • ° 3450 W 131ST ST Previous Balance $37,416.41 CARMEL IN 46074-8267 12/19/2017 Payment-Thank You -37,416.41 Metered Electric and Other Services 36,999.45 Total Account,Balance _ $36",999 45 Total Number of Services 6 Message-Center Total Services Billed 6 S,Go Paperless with--IPLs E;Bit 1 An easy way to receive;view and pay yourbill each month. Metered Electriq Other�Serv' icesz Service Addre=ss 1,067YN,GWAD CARMEL-IN 46033 Service ID 61996 . , Next Reading Date 01630/18 Rate SL; Secondary Service(Large) , Service Name #WATER,DEPT-GRAY RD.STATION �l =Meter Readin Detail w. Service Charges Summary Meter " 'Meter - " "Billing Period Billing"' Meter Reading: MulfipHer• Usage 4,49 Metered flectnc.Charge 1.7.4 Number Use From To Days Previous. Current Difference SUbtOtal 4,491.74 '. 0026491 P 11/29/12 12/29/17 30 02016 02117 00101 400 40400 5026491 R 11/29/17 . 12129/17 ' ::.30 00804 =` 00856 00052` 400 20800 6026491 •; D":` ,11/29/17 12!29/17 30.5 00142 . 1 . 142._ . Actual=.. Billed' Amount - Energy 40400: . 440400' "--2,123.55 RkvAh0:00, eman208D0' 20800 i 142- D42820:. l; d ; %PowerFactor` 89% 60.01-- 4,191.74,- . a1A �� Emergency"Lights Out"(24/7/365) Online AnytimedMilk Customer Service 317.261.8111 ® IPLpower.com Business 317.261.1.8222 Business 317.261.8444 Indianapolis Power&Light Company Account Number 116806 If P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/26/2018 IPLpower.com A • -WrYJ ' PC,. S Page 2 of 3 ny Service Address: 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Service ID: 677755 Next.Reading Date: 01/30/18.° Rate: SL. Secondary Service(Large) Service Name: PRODUCTION WELL Meter Reading Detail Service Charges Summary Meter Meter IBilling Period Billing Meter Reading Multiplier Usage Metered Electric Charge 2,950.96 Number Use From To Days Previous Current Difference Subtotal 2,950.96 0020111" P' 11/29/17 12/29/17 30 02848 02987 00139 200 27800 5020111 R 11/29117` 12/29/17 30 00720' 00754 00034 200 6800 6020111 D 11/29/17 12/29/17 30 00091 1 91 Actual Billed Amount Energy 27800, 27800 1,498.68 RkVAh 6800 6800 - 0.00 Demand 91 91 1,556.10 Power Factor 97% 103.82- 21M.96 Service Address: 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Service ID: 650658 = Ne t-Reading Date: 01/3011.8 Rate: SL -_Secondary Service(Large) Service-Name: PRODUCTION W #20` Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric 2,494.21 Number Use From - - To Days. Previous Current . Difference Adjusted Charge.: 0026799 P 11/29/17 12/29/17 30 04019 04026 00007 100 700 5026799 R 11/29/17 12/29/17 30 02999 03006 00007 100 - 700 Subtotal 2,494.21 6026799 'D 11/29/17 12/29/17 30 00127, 1 127 Actual Billed Amount Energy 700 '700 154.71 RkVAh 700 700 0:00 Demand ' 127 127 2,171.70 Power Factor 71% 167.80 .2,494.21 Service Address: 4915 E 106TH ST CARMEL IN 46033-3800 Service ID: 695035 Next Reading Date: 01/30/18 .Rate:. SL - Secondary Service(Large) Service Name: WATER TREATMENT PLANT Meter Reading Detail Service Charges Summary Meter.• Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 20,473.00 Number Use From To Days Previous Current Difference $UbtOtal 20;473.00 0026782 P 11/29/17 12/29/17 30 01466 01526 00060 2800 168000 . .5026782 R 11/29/17 12/29/17 30 00050 00050 00000 2800 0 6026782 D .- 11/29/17 12/29/17 30 00740 1 740 Actual -� Biked Amount —-- Energy 168000 168000 8,451.63 RkVAh 0 0 0.00 Demand 740 757 12,944.70 Power Factor 100% 923.33- 20,473.00 Minimum Demand: 60%of Previous 11 Months'High 2:91 a 23 IPIP IPL 01052018.txt-35299.000001404 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 159000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IPL IN SUM OF$ 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 $542.44 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police 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 $542.44 1 hereby certify that the attached invoice(s),or 1/8/18 0 monthly payment $542.44 1110 101 1110 101 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,January 9,2018 Jim Barlow Chief 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 Indianapolis Power Er Light Company Account Number 116807 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/23/2018 J ® IPLpower.com A • Due542.44 an AES P11 age 1 of 1 company CITY OF CARMEL _ C\O ACCOUNTS PAYABLE ' ' Billi ' 3 CIVIC SQ Previous Balance $369.99 CARMEL IN 46032-2584 12/19/2017 Payment-Thank You -369.99 Metered Electric and Other Services 542.44 TotalAccount Balance $542.44 Message Center Metered 542 44-. Electric and Other Service Address: .9609.HAZEL DLLL.PKWY INDIANAPOLIS IN 46280-2935 Service,ID. '61:1379 , Next Reading Date;. 01/30/18 Rate: SS -,SecondaryService(Small). ;.Service Name:- FIRING RANGE Meter-Reading;Detail - Service Charges.-Summary. , Meter; Meter - Billing Period -Billing. Meter Reading ` . Multiplier- Usage Metered Electric Charge - 542.44 Number Use"- From To Days Previous „ ;Cui rent' Difference 0220413 P 11/29-1 12/29/17 30 72669 27305 04636 1. '4636 SUbtOtal 542.44 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ® IPLpower.com Residential 317.261.8222 Business 317.261.8444 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 159000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. IPL Payee PO Box 110 Indianapolis, IN 46206-0110 In Sum of$ 159000 Purchase Order# IPL Terms $ PO Box 110 Date Due Indianapolis, IN 46206-0110 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#MTLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1�125� 1s16789` 4348000 $ ` 179`+� Board Members 1/3/18 116789 5100 E.116th-Flowing Well 12/1 $ 171.52 1125 1095795 4348000 1095795 1430 E.96th St.-S.Trailhead 12/29 West Pk-2700 W.11 6tht., 96th/Nora 1125 925743 4348000 1 1 hereby certify that the attached invoice(s),or 925743 traffic signal 12/28 West Pk-Meter by Mound-2700 1/2 W 1125 oun - 1125 1069103 4348000 $ 30.00 bill(s)is(are)true and correct and that the 1/2/18 1069103 116th St 11/30 $ 30.00 1125 1220879 4348000 materials or services itemized thereon for 1220879 3030 W.116th St.-W.Park house 12/28 which charge is made were ordered and received except $ 201.52 Total $ 201.52 January 4,2018 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 Cost distribution ledger classification if xeu claim paid motor vehicle highway fund Signature 20 Accounts Payable Coordinator Clerk-Treasurer Title Indiana olds Powerft Li htCom"an Account Number 1 679: : - " IODRID. Box 110 Indianapolis, IN 46206-0110 Due Date .01/25/2018 IPLpower.com Amount Due $171.52 an"AES.. company Page; . of.1 ; CARMEL CLAY:PARKS Et,RECREATION' . • e. • 1411E 116TH ST CARMEL:IN• 46032-7611' Previous Balance. " " $172.56 12/07/2017.Payment' Thank You 172.56 � JAN o 4:2018- Lighting Services 48.90. Metered.Electric and Other.Services .. : .. ." 122:62' .. - - -------- BY: --Total Account Balance. -�M $171 52 Message - - Total Number.of Services 2 60 Paperless.with IPL's E BiIL.,An easy"way to receive view and Total Services Billed 2 pay.your;bill each month. a Lighting Services Service Address:- 5100 E`1-16TH.ST.CARMEL,IN 46033 t Service;ID.: "593599. .2017/12 2 '400 WAFT.-HPS_,FLOOD.-:OVERHEAD.C� 22.55 EA Service Chargge $Ummal)/" } y.2017/12, 1 WOOD P.OLE'WITH OVERHEAD'FEED Ca 3:80.EA.• - f ". foniatirProteetive" 48:90• Lighting: ? " Subtotal .' '� 48 90 Metered . Other I Service Address: 5700 E:1.16TH'ST.CARMEL IN-46033' f Sery ce'ID: 54677`; Next Reading Date:. 011 18 Rate:_ SS Secondary,.Service(Small) -Meter Reading Detail Service Charges Summary " Meter F.Meter Billing Period billing Meter'Readmg MuitOier Usage Metered Electric Charge. 122 62- Number Use I From To Days _1 Previous Current Difference I: L Subtotal 122.62 `. .. 0809335 P. 1.1'/29/17 12/29/17 - 30' 61943' 62781 00838. 1 "' 838 Customer Service online 17.261.8111ights Out"(24/7/365), Q PLpower.cgme- . .Bemess 317.261.844422 u