320942 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 159000
0.1--li.
ONE CIVIC SQUARE IPL CHECK AMOUNT: $***`*1,701.49*
CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 320942
INDIANAPOLIS IN 46206 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348000 1174571 84.99 ELECTRICITY
2201 4348000 6062 7.87 ELECTRICITY
2201 4348000 751382 1,608.63 ELECTRICITY
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 159000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IPL IN SUM OF$ 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
$1,701.49
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 $1,701.49 1 hereby certify that the attached invoice(s),or 1/9/18 0 $1,701.49
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
Monday,January 15,2018
Huffman, Dave
Director
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
�r Indianapolis Power a Light Company Account Number 1174571
IP..AES
P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/24/2018
IPLpower.com A . Due
Page 1 of 1
ny
CITY OF CARMEL
3400 W 131 ST ST 'Monthly,Account
CARMEL IN 46074-8267 Previous Balance $86.54
12/07/2017 Payment -Thank You -86.54
Metered Electric and Other Services 84.99
Total Accotant.Balance _ _ $84 99_
Total Number of Services 2
Total Services Billed 2
;,Go'Paperless with IPL's'E-Bill An-easy`way to,receive,,:vieVw and
,pay. bill each months
Metered. Electric Qthe,r Services
Service Address:, 1351 W1.16TH ST.CARMEL,IN 4603.2'
Service ID 592195-- -Ne>Ct Reading Date: 01 L29718> Rate: SS Secondary Service(Small)`
Meter.Reading Detail,:' Service.Charges Summary
Meter Meter - Billing Period Bilking Meter Reading '-Multiplier' Usage Metered_Electric Chdrge 30.00
Number Use From io Days Previous Current Difference
0170843 . � P,;1-111/28/-17' 12/28/17 I ; 30 I - 00000. 00000 00000` 1 0' SUbtot3l' 30:00 -i
Service Address: 1.1598 DITCH RD CARMEL IN 46032
';Service ID 630446 . Next Reading Date: 01/29/18 Rate. SS Secondary,Service(Small)
Service Name 'STREET-LIGHT
MetehReading Detail `Service.Ch`ares Summary...-
Meter Meter Billing Period Billing Meter Reading Multiplier: Usage Metered:Electrie Charge. 54.99
Number Use From'` To Days Previous Current Difference Subtotal 54.99
0199071 ,; P.• -41/2UJT 11/30/17 =2 24689.. 247.08 00019 1 ., 19
.,,1.072299. P- 11/30%17` 12/28/17 ' 28 00000 ;. ; 00207
00207 1 20Z.
Billed- Amount
Energy.-= 226 :54.94
Important Note:.Meter Has Been Changed
CA Emergency"Lights Out"(24/7/365) Amok Online Anytime Customer service
317.261.8111 ® IPLpower.com Business 317.261.1.8222
Business 317.261.8444
Indianapolis Power Et Light Company Account Number 6062
1 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/25/2018
IPLpower.corn Annount Due
P..AiS -Page I of 1
company
BOARD OF PUBLIC WORKS
C\O CARMEL STREET DEPT V 1011 all
3400 W 131ST ST Previous Balance $8.06
CARMEL IN 46074-8267 12/19/2017 Payment-Thank You -8.06
Lighting Services 7.87
Total A'c c-o_'u...n't,'B'a_ 1*ance..,,,,'. 7.87`;
Message Center
d'
IrG6 PciperLoss�rWith-ipL's�'E-BiLt'An.easy�Way-to",receive, view an
pay yquir,'biU
each'rnonth%
Lighting 5ervices
Servidd Adde6ss , 40:-46
-350Z_E.96TH.ST INDIANAPOLIS IN 2
:�
Seryie,)D ;_':2240
zo1Y,
� -
7/12,_1 175 WATT G HT 7.87 EA Service Charges
-Sumhiar
Automatic Pt
otec ii-ve 7.87
Lighting.
subtotal 7.8T
Emergency"Lights Out'(2417/365) Online Anytime Customer Service
317.261.8111 1PLpower.com Residential 317.261.8222
V40 Business 317.261.8444
Indianapolis Power it Light Company Account Number 751382
P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/25/2018
IPLpower.com Amount Due $1,608.63
Pa.AES Page 1 of 2
ny
CITY OF CARMEL
C\O STREET DEPARTMENT Monthly AccountDate* 01/031/2018
3400 W 131ST ST Previous Balance $1,632.81
CARMEL IN 46074-8267 12/19/2017 Payment-Thank You -1,632.81
Lighting Services 1,522.54
Metered Electric and Other Services 86.09
Total Account:Balance $1,608.63.
Message Center Total Number of Services 8
''Go Paperless+with IPUS' E-Bill.An easy'way to receive, yiew`and Total Services Bitted 8
pay your bill each month:
Service Address: STREET,UGHTING CARMEL IN 46032".
Service.ID... 180.
2017/12 6 175wArr My ovERHEAD @ 8.95 EA Service Charges Summary .
2017/12 66 -175 W MV - POST.TOP @ 14:06 EA.,
2017/12 3`250_'WATT, HPS OVERHEAD @ 12.33:EA' $tr2et Lighting 1,362.88
2017/12.16',150 WATT HPS;-'OVERHEAD,@,9.68"
EA Subtotal. 1;362.88 ;
2017/12" 5 100',WATT'HPS -'OVERHEAD @,8.23''EA
2017/12 4 100;W HPS - POST TOP 6-13.65 EA, '
2017/12 2:150 WATT.HPS - FIBERGLASS COLUMN @-'14.26 EA
2017/12 6 175.:WATT. MV-- CUSTOMER OWNED'@,7.10 EA `
2017/12 1,175-,WATT-LIGHT,@ T.97 EA..
2017/12 1-150 WATT HPS REDDY.SENT. @ 14.61.-EA
i Sery ce Address. STREETLIGHTING' CARMEL IN 46032
Service ID 36469
2017/12 1 TRAFFIC SIGNAL-.@ 2.96 EA ,Service Charges Summary,,.
2017/12 1::TRAFFIC._SIGNAL.®,52,51.,EA MU4=`M1SCelldCieOUS 1,13.91 j
2017/12 1;TRAFFIC SIGNAL @ 55:48 'EA .
2017/.12 I.-AIR RAID SIRENS @ 2.96 EA - Billings
Subtotal 113.91
Customer Service
Emergency"Lights Out"(24/7/365) Online Anytime
.8222
317.261.8111 IPLpower.com BunssResidential 7.261. 444
Business 317.261.8444
Indianapolis Power 8 Light Company Account Number 751382
P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/25/2018
® IPLpower.com Amount 1 608.63
an AES Page 2 of 2
company
,Service Address: 37-15 POWER DR-CARMEL IN 46033-4723 -
Service ID:.. 657613
2017/12 1.150 WATT,HPS REDDY SENT. @ 14.61'EA 'Service Charges-
Summary
Street Lighting 14.61;
Subtotal 14.61
Service Address:, E 98TH AND-HAVERSTICK RD INDIANAPOLIS IN 46204
Service ID: - 663072
2017/12 _r.100 WATT LIGHT @ 6:93 EA Service Charles Summary.
2017/-12 1 - WOOD POLE WITH,OVERHEAD FEED - @ 3.80 EA _
Automatic Protective. 10.73
Lighting
Subtotal 10.73
Service Address: E 98TH STAND CHESTERTON DR INDIANAPOLIS.lN 46280 :.
Service ID: .663073 .
2017/12 r 100 WATT- LIGHT-c 6.93 EA Service Charges Summary
2017/12 1. WOOD POLE WITH,OVERHEAD FEED - @ 3.80 EA QUtomdtiC PrOteCtlVe 10.73 •`
Lighting
Subtotal -10.73.-
Service
10.73.
Service�Address: 1•BURLINGTON AND SPRING MIL CARMEL IN.04602,
Service,10 ,713491
2017/12 1.150 WATT HPS- OVERHEAD @ 9.68 EA Service Charges Summary. -
Automatic Protective . 9_.68
Lighting
Subtotal - 9.68
Metered Other Services
Service Address: 4721 BROOKSHIRE PKWY CARMEL 14 46033
Service ID: 54342 Next,Reading Date 01-J30/18` Rate. 'SS SecondaryService(Small)
;`Meter Reading Detail. ' Service Charges Summary
4—Meter Meter=-��Billing`Period- - Billing `-�-Meter_ReadinQ ._' __-Multiplier -',Usage---Metered Electric Charge .
Number Use From To Days Previous ,_ Current. Difference
0364868 P - 11/29/17. x'12/29/17 30 02608 02655 00047 1 .. 47 $UbtOtal 35.20
Service Address: 698 E 96TH ST INDIANAPOLIS IN 46240.
Service ID: 606665 Next Reading Date: 01130/18.:. Rate: SS Secondary Seryice(Small)
Service:Name: TRAFFIC;LIG HT/NWCORNER•96TH.Et COLLEGE
Meter Reading Detail Service Charges Summary
Meter. Meter Billing Pe_rind Billing >'Meter_Reading Multiplle� Usage Metered Electric Charge 50:89
Number Use From, -.To Days Previous. Current Difference t
0256002,`• T 11/29/17 12/29/17 `30 05819 ;.. 06008 00189 1 189 Subtotal _ 50,89- -
23
IPIP_IPL_01042018.txt-38425.000002207