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Home My WebLink About321452 02/07/18 �44f( CITY OF CARMEL, INDIANA VENDOR: 159000 v�5 ONE CIVIC SQUARE V" V 0000 1 DDD CHECK AMOUNT: $*********0.00* CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 321452 9M_TON�o vv 0 0 I D D CHECK DATE: 02/07/18 4 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 62.82 116815 2201 434800086.21 1174571 2201 4348000 ; h'I 54.21 1230619 2201 4348000 83.94 1230630 2201 4348000 170.91 124282 2201 4348000 32.99 1257158 2201 4348000 83.98 1263280 2201 4348000 54.21 1302810 2201 4348000 99.09 1409082 2201 4348000 8,13 1441315 2201 4348000 108.36 1441913 2201 4348000 67.37 1490928 2201 4348000 44.05 1490929 2201 4348000 47.46 1510549 2201 4348000 102.57 1516937 2201 4348000 50.00 1516938 2201 4348000 73.87 1545000 2201 4348000 93.11 1637646 2201 4348000 477.55 1697385 2201 4348000 181.97 1726840 2201 4348000 147.42 1726866 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 159000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. IPL Payee PO Box 110 Indianapolis, IN 46206-0110 In Sum of$ 159000 Purchase Order# IPL Terms $ 2,915.21 PO Box 110 Date Due Indianapolis, IN 46206-0110 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/853 Gift Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 116789 4348000 $ 147.67 Board Members 211/18 116789 5100 E.116th-Flowing Well 1/3 $ 147.67 1125 1095795 4348000 $ 327.72 1/30118 1095795 1430 E.96th St.-S.Trailhead 12/29 $ 327.72 West 0 W.11 6th St.,96t ora 1125 925743 4348000 $ 1,642.35 1 hereby certify that the attached invoice(s),or 1/29/18 925743 traffic signal 12128 $ 1,642.35 WestPk-Meter by Mound-2700 2 1125 1069103 4348000 $ 30.00 bill(s)is(are)true and correct and that the 1/31/18 1069103 116th St 113 $ 30.00 1125 1220879 4348000 $ 737.47 materials or services itemized thereon for 1129118 1220879 3030 W.116th St.-W.Park house 12128 $ 737.47 853 116789 5023990 $ 30.00 which charge is made were ordered and 211/18 116789 5100 E.116th-Flowing Well $ 30.00 received except $ 2,915.21 Total $ 2,915.21 February 2,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title 'k Indi napolis PowerEtLiQht Comaan ACCOLlnt NUmber 116789 P.O. Boz 110 Indianapolis, IN 46206-0110 Due Date 02/23/2018 L® IPLpower.com Amount Due pan yPage 1 of 2 n CARMEL CLAY PARKS ft RECREATION 1411E 116TH ST • • o CARMEL 1N 46032-7611 Previous Balance $171.52- FEB 171.52FEB 0 2 2018 01/15/2018 Payment-Thank You 171.52 Lighting Services 48.86 _ Metered Electric and Other Services 128.81 — m..- Tofial Account Baiance $177.67 Message Center Total Number of Services 2 IPL Ways to Save;offers several ways.to manage,your winter Total Services Billed 2 heating bill. Learn more at.:IPLpo:wer.corrr. Lighting Services Service Address: 51'00 E-116TH.ST CARMEL,IN 46033• Service.ID: "593599 "2018/01"2 400 WATT.HPS FLOOD.- OVERHEAD @'22.53 EA Service Charges Summary '.2018/01, 1 - WOOD POLE-WITH OVERHEAD FEED' C� 3.80 EA Automatic Protective . 48.86 Lighting. Subtotal 48.86 Metered Electric and Other Services Service Address: 5100 E"116TH ST.CARMEL.IN 46033. Service'ID* 54677; Next Reading Date:.' 02/28/18 . Rate:. SS -,Se Se condary rvice(Small) Meter Reading Detait . Service Charges Summary Meter Meter Billing Period.: Billing" - Meter Reading "; I Multiplier - Usage e C Metered El ctriCharge 128.81: Number Use From To Days Previous 'Current Difference 0809335 P 12'/29/17 01/30/18 ' • 32 62781 63675 . Subtotal 128.81 60894 `1 894 " Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ® IPLpower.com Residential 317.261.8222 Business 317.261.8444 Indiana olis Power£t Li ht Com an • . ACCOUnt Number 1095 95 P.•0'. Box.110 Indianapolis, IN 46206 0110. DUe'Date 02/21/201 J ® IPLpower.corli Amount Due $327.72 an AES.. Of 2' company . _age CARMEL CLAY.PARKS It RECREATIO 1411 E 116TH ST °. ` ' IyW13 . r. - e • t CARMEL.IN-46032-7611' :: Previous Balance. • ' $274.75 JAN 3 1 2018 01/09/2018.Payment .Thank.You :: 274.75 Mefered'Etectric-and Other Services 327:72'. !Total Account'.Balance' CITY OF.CARMEL . Message Center L Learn more at IPLpowerxom Metered Other Service Address: 1430 E_96TH:ST CARMEL IN•46032 ; !.Service ID.: 625036' . ,Next:Reading.Date: 02L28/1.8, Rate: . SH Secondary Service/Heating'. {'Service Name: RESTROOM " ;Meter Reading Detail Service Charges Summary. ' Meter• Meter. billing Period Billing' Meter Reading. Multiplier, Usage Metered.EleCtllC Charge 327 72 Number Use' From To ••Days Previous, Current. ,Difference Subtotal 327.72 0936185 P 12/29/17 .01/30/18 32 12183 -15399 03216. A 3216 Customer Service 317.261.8111ights Out"(24/7/365) PLpower.o�me _ Bus Resnest 317.261 844422 .. Indiana olis Power fs Li ht Gom an -- ceount Number 9245743 IP.O: Bok 1101ndianapolis, IN 46206 0110 :Due Date " 02/20/2018 IPLpower.corri .. AmountDue •' an'AES.. Company .. age o CARMEL CLAY:PARKS ft.RECREATION . - 1411 E 116TH ST CARMEL1N 460324611' __ -.� Previous Balance. _ " ' : ' .. $9,230.66 1/09/2016.Payment .Thank You -1;230.66 .,JAN 3. 0 2010 Lighting Services 1'3:33 Meter ed.ElectHc and Other'Seryices .. :1,629.02 BY: ••••°•°.••••••• °••••••••••• ;Total Account Balance $1,642.35 3 MessageCenterTotal Number of Services 2 • ; Go Paperless with IPUs E-Bill,.An easywayto receive,view and TotaLServices.Billed 2 pay your bill each month: Lighting Services ;•Service Address:• E 96TH.ft NORA LN.CARMEL IN 46032" Service ID: 591301. 1.2017/12.4 TRAFFIC.SIGNAL @ 13.33 EA". Service Charges Summary - MU4-Miscellaneous ., 13.33 I' :. Billings Subtotal ' 13.33 Metered Electric Other Services 1`Service Address:. 2700 W.116TH ST CARMEL IN 46032-9.558 Service ID: 584040 Next Reading Date 02/27/18 Rate SS Secondary Service(Small) 1 Meter',Readiri Detail Service Charges Summary I Meter` Meter "Billing Period„ Billing Meter Reading ;; - •.. Multiplier _ Usage Metered Electric Charge, .' - 1,629.02. Numtier Use From; To Days Previous -Current Difference_ 0136763 P• . :12'/28/17 " 01/04/18 7 64731- 69376 04645• '1. 4645 1,629 02 i . Subtotal 1082738' P. '01/04/18' 01/29/18.,I 25 ' 00000' -11065 ,. 11065 1 11065 Billed. . Amount ' I Ener 15710; .1,629.02 I Important Note:Meter Has"Been changed 317.261.8111ights Out"(24/7/365) �' PLpower.oOnline Anytime Residentialensiness 317.261.8444..2' side fhr'd,.tnmer Servire hours&tkentione numbeis..oavment oDd6ns.-and'etectric rate definitions - - - - Indiana olis Fower ft Li ht Com an Account Number 1069103 1pP.0: Boz 110 Indianapolis, IN 46206-0110 Due Date 02/22/2018 IPLpower.com . 1 - 111 S.. Page 1 of 2 ny CARMEL CLAY-PARKS.It RECREATION C\O.CITY OF CARMEL 1411'E 116TH ST Previous Balance . $30.00- •= CARMEL IN 46032-7611y " ' 01/19/2018•Payment 7.Thank You -30.00- Metered 1 2018 Metered Electric and Other Services 30.00- FL 0.00- Fr. - - -- - Total Account Q3 ance_-._•: - -_-..:. $30.00__ BY: Message Center rIPL,Ways to,Save offers several ways,to manage yourwinter ' heating bill. Learn more at:.IRLpower.com Metered Electric Other Services Service Address: 2700 1/2.W 116TH ST.CARMEL,IN 46032: $ervice•ID.: 618712. Next-Reading Date:. 02/27/18 . :Rate:. . SS Secondary.Service(Small) Service Name: METER BY:MOUND.. Meter Reading Detarl Service Charges Summary'• Meter' Meter I' . Billing Period Billing,• Meter Reading Multiplier I Usage Number Use From . . To j_ . Days. Previous.• Current Difference', Metered Electric Charge , - - 0161420 :: P 12/28/17 01/29/18' 32 00330' ' ..00330 00000• . 1. 0. Subtotal 30:00 Emergency"Lights_Out"(24/7/365) Online Anytime Restomeial-31 22 ce 317.261.8111 power.com Business 317.261.8444 IPL Indiana olis Power It Li ht Com an Account Number ,. 12208+79. P.O: Boz 110 Indianapolis, IN 46206-0110 Due'Date .02/20/2018 ®: IPLpower.cortiAmount Due an AES. Page-1 of 1 company . CARMEL CLAY:PARKS£t RECREATION 141111 1-6TH ST CARMEL IN,.46032-7611 - - � Previous Balance . $668.12 Ili-: -_-�.�� L Ji'a 01 Payment'..Thank.You 668.12 30 . JAN 201 f Lighting Services 7:87. Metered.Electri- and-Other Services 729.60 CITY OF CARMEL . " _ -.- - F�, ; Total Account Balance $737.47 . . l Message - - Total Number of;Services. 2 T.. e Go Paperless with IPL's E=Bill.,An easy way to receive, view and Total$ rvices Billed 2. pay your bill each month. Lighting Services I,Service Address:- 3030 W.116TH ST CARMEL IN 46032-9563 service.ID.: 652817 2017%12.1 175 WATT LIGHT C� 7.87 EA Service Charges•5ummary`Automatic Lighting is Protective 7.87. ' Subtotal" 7.87 Metered Electric Other Services Address: 3030 W 116TH ST CARMEL IN'46032 9563. ' J'Seiyfice' Service ID: 467652' Next Reading Date: 02/27/18 Rate RH Resident/Elec Heat/1 Family } C'Meter,Readin Detail Service Charges Summary l Meter Meter Billing Period, Billing Meter Reading ": . Multiplier I Usage -Metered Electric•Charge 729.60 + Number Use' From To Days Previous Current Difference Subtotal . 729 60 00119, 80 0229000 P• 12'/28/17 -. 01/29/18' 32- 02777- ' . '028% 952.0 . . Service meegency Lights OUt"(24/7/365) Online Anytime Custdomei 1317.261.8222 317.261.8111:: Q .IPLpoweccom �. Business.317.261.8444_ .. e____..____.�_s__�.._._.�.-_e-.........1......-.G..:1....1....,....•....1.-.. ..-.•...s..!nnf.nnr an.l'nlnrf,ir rate definifinnc .. '. . 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 $2,571.93 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 $570.50 1 hereby certify that the attached invoice(s),or 2/5/18 1791227 $570.50 1120 101 1120 101 736499 43-480.00 $2,001.43 bill(s)is(are)true and correct and that the 2/5/18 736499 $2,001.43 1120 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Tuesday, February 06, 2018 V40D 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 �r Indianapolis Power£t Light Company Account Number 736499 P.O.Box 110 Indianapolis, IN 46206.0110 Due Date 02/21/2018 ® IPLpowercom Amount Due $2;,001.43 IP..AiS Page 1 of 4 ny CITY OF CARMEL 2 CIVIC SQ ' ' ' - � � CARMEL IN 46032-2584 Previous Balance $1,841.94 01/15/2018 Payment-Thank You -1,841.94 Metered Electric and Other Services 2,001.43 'Totat Account Balance $_2,001 r43 FIRE DEPARTMENT Total Number of Services 9 Message Center Total Services Billed 9 116m more at'IPLpower`com` Metered and Other Service.Addrew 3616 W 106TH ST CARMEL:IN 46032 9607 .;. Service.ID 588709 „'` Next Reading Date 02/26/18 Rate SS Secondary Service(Small) i Service,N'ame.: FIRE STATION#42 Meter Reading°Detail Service Charges Summary.. Meter Meter : Billing Penoli; Billing Meter Reading 'Multiplier Usage MeteCed°Electric:Charge _ 1;005:16 Number Use From;- To' Days Previous " Current Difference Subtotal1,0 05.16 0026431 P 12/27/17' 01/26/18 30 02218 -,•= 02310 00092 )00 9200 Service Address: 10601LAKESHORE'DR CARMEL IN 46W3 8ervice.ID 53116 Next Reading Date 02%28/18 Rate SS'-. Secondary Service(Small) ServiceaName. FIRE STATION`43 'I Mer ter Reading DetailService Charges Summary Meter Meter Billing Penod-`, . Billing, Meter Reading Multiplier .Usage- Meter@d Electric Charge, 702.62 ,Number Use. From To Days _ Previous Current Difference $UbtOtal 702 62 0279343 P € "12!29/17 01/30/18 : 32 12792- 18835, 06043 1 6043 ; Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ® IPLpower.com Residential 317.261.8222 W 0 Business 317.261.8444 Indianapolis Power Et Light Company Account Number 736499 1 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 02/21/2018 IPLpower.com Due o pan Page 2 of 4 company Service Address: 11590 HAVERSTICK RD CARMEL IN 46033 Service ID: ,542280 ' Next Reading Date: 02/28/18 Rate: SS Secondary Service(Small) Service Name: TORNADO SIREN Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter ReadMultiplier Usage Met@red Electric Charge 45.15 Number ' Use From To Days Previous Currening t Difference 0492812 P 12/29/17 01/30/18 32 24836 24973 00137 I 1 137 Subtotal 45.15 Service Address: 3244 E 106TH ST.CARMEL IN 46033 Service ID: 542282, Next Reading Date: 02/28/18 , Rate: SS Secondary Service(Small). Service Name: TORNADO SIREN Meter Reading Detail Service Charges Summary MeterMeter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 41.15 Number Use From To Days Previous Current Difference Subtotal 41.15 0750133. P I 12/29/17 01/30/18 I 32 20898 20999 00101 I 1 , 101 Service Address: 11011 DITCH RD CARMEL IN 46032-8714 Service ID: 542284 Next Reading-Date: 02/27/18 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 42.16 Number Use From. To Days Previous Current Difference 0510270 P 12/28/17 01/29/18 32 19975 20085 00110 1 I 110 Subtotal 42.16 Service Address: 11823 CLAY CENTER RD CARMEL IN 46032 Service.ID: 542285 Next-Reading Date: 02/27/18 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 42.16 Number Use From To Days Previous Current Difference 0659902 P 12/28/17 01/29/18 321 21088 21198 00110 I 1 110 Subtotal 42.16 Service'Address: 2412 W 116TH ST CARMEL IN 46032 Service ID: 542286 Next Reading Date: 02/27/18 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 41.49 From To Days Previous Current Differe Number Use nce Subtotal 41.49 0573642 P 12/28/17 01/29/18 32 19880 19984 00104 I 1 104 - Service Address: 4280--W 106TH ST CARMEL IN-46032 Service ID:: 542287 Next,Reading Date: 02/27/18 Rate: SSSecondary Service(Small) Service Name: TORNADO SIREN Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 39.94 Number Use From To Days Previous Current Difference Subtotal 39.94 0127753 P 12/28/17 01/29/18 32 20020 20110 00090 1 90 Service Address: 10590 RIVER RD INDIANAPOLIS IN 46280 Service ID: 542289 Next Reading Date:. 02/28/18 Rate:' SS Secondary Service(Small) Service Name: TORNADO SIREN Service Charges Summary Metered Electric Charge 41.60 Subtotal -41.60 { 234 IPIP_IPL_01312018.txt-60877-000001382 Indianapolis Power Et Light Company Account Number 1791227 P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 02/21/2018 IPLpower.corn Amount Due 1 an AES Page 1 of 2 g.p�company CITY OF CARMEL 2 CIVIC SQ Month,ly Accoe* 011/30/2018, CARMEL IN 46032-2584 Previous Balance $496.11 01/15/2018 Payment-Thank You -496.11 Metered Electric and Other Services 570.50 '-Total Account Balance CARMEL FIRE DEPARTMENT Message Center Lile'arrf'more at<IPLpowercom, Metered Electric and0ther Services `J SeFV ieL Addreiss.,-52�,5 E 166-TL-'H ST_INDIANAPOLIS IN 46280-1020 , :'-- Service l 1 NexiL.Readine'-Date. di/W I -Rate_ SS, ' -_S.econ&ryTS-6rvic6(SrnaLW Meter-Rea ing Detail , Service Charges:)ummar-,, mete4r ]'Metet, Billing Period- Meter`Reading Multiplier, Psqge-, -�:Metered=tledric.Charge 570.50 1,�,Use, -TO Previous- ;-Current,' DW Number Frprn", Days, er.encp 1 570.50 11 8�O _SubtotalJ 12/29/17 61130/18,'l 1'3f, -BJ�19ii ;,04490',' I I I- 0322444L, Emergency"Lights Out"(24/7/365) Online Anytime Customer Service b 1131-power.com Residentiusiness al 3 17.261.61.84448222 317.261.8111 ;5p B 317.2 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 159000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IPL IN SUM of$ 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 $2,571.29 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 $2,571.29 1 hereby certify that the attached invoice(s),or 2/5/18 0 $2,571.29 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, February 05,2018 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 f Indianapolis Power rEt Light Company Account Number 1230630 I tnunt P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 02/21/2018 P..AES ® IPLpower.com AoDue company Page 1 of 2 company CITY OF CARMEL 3400 W 131ST ST E M..4 111 CARMEL IN 46074-8267 Previous Balance .$81.29 01/15/2018 Payment-Thank You -81.29 Metered Electric and Other Services 83.94 Balance - 83.94 Message Center I.;L e 6-r-inWer more at.,IPLpo corn' WEAeeed 0ectric'and OtherSerylice,s 'Service,,Addr 11' N-',ILLINOIS-ST'C4RMEL IN 46032e-sS: 599 Service ID -65 Next Reading R6a ing. 'ate01/28/18RateSS;. Secondary '-Service Name STREET ...LIGHT FOR ROUNDABOUT `Meteier--Rdading Detait--V--`- SoMce.ChargeSummary ummary- ,S Meter J'rMeter Billing Period -,,�Metiar Readm&, Multiplier,1'1Usage, MetE—-. I ��re'd-Electric Charge -- 83.,914 r Number Use' gays 0 Difference x` 0175406P 12/29/17 01/30/18 From T Previous-,,-, - Subtotal 00488 83.94' ,J 3 0 000 004�8 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 A 1k IPLpower.com Residential 317.261.8222 W Business 317.261.8444 Indianapolis Power ft Light Company Account Number 1257158 I P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 02/21/2018 IPLpower.com • Due P,---,�PEZ S Page 1 Of 2 ny CITY OF CARMEL 3400 W 131 ST ST Monthly • Billin.g.'Date. 01/30/20T8 CARMEL IN 46074-8267 Previous Balance $32.78 01/15/2018 Payment-Thank You -32.78 Metered Electric and Other Services 32.99 'dotal Account Balance Message Center L Learn more at IPLpowercom Metered Electric and Other Services Service Address: 10400,N'GRAY RD INDIANAPOLIS IN 46280 Service ID 661934 Next`Reading Date `02/28/18 Rate SS1, Secondary Service(Smalt) Meter Reading Detail _ Service.•Charges.Summary , :. _ . Meter Meter. BillingPenod Billing Meter-Reading Multiplier Usage Metered"Electnc,.Charge 32.99 i Number Use. From;_ To Days Previous Current Diffeience $UbtOtdl 32.99 . t 0184638" P.,. 17.x 12/29/ . 10 1%30/18 32 03397 03424 00027 1, 27 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 i3 Light Company Account Number 1263280 ' P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 02/21/2018 ® IPLpower.com A • I ' an AES Page 1 of 2 company CITY OF CARMEL 3400 W 131 ST ST Monthly AccountDate: CARMEL IN 46074-8267 Previous Balance $82.77 01/15/2018 Payment-Thank You -82.77 Metered Electric and Other Services 83.98 'Total Account Balance _ $8398 Total Number of Services 2 Message Center Total Services Billed 2 L Learn.more at I PLpower com Metered Electric and Other Service:Address: 1149.1/2 W 1-16TH ST,CARMEL IN 46032 Service ID '616:3A- Next Reading Date „02/27/18 . . ' Rate: SS" Secondary Service(Small) ,Service Name: DECORATIVE LIGHTING;',.'.. Meter Reading Detail. . Service Charges Summary•" Meter MeterBilling Period Billing--[_. Meter-,Reading - Multiplier 4 :.Usage• Metered Electric Charge .,- 41.15 Number Use From To Days' Previous;. .Current Difference Subtotal. 41.15 ' 0200837 P 12/28/17 01/29/18- 32 - 29520 29621 00101 1 101 ` Service Address: 10590 WGRAY RD CARMEL IN 46032:: ,;.-Service ID: 658921 Next Reading Date: -02/28/18, Rate: -SS :Secondary Service(Small) Service.Name: STREETLIGHTS AT ROUNDABOUT - °Meier Reading Detail; Service Charges-Summary -•`Meter 'Meter' Billing Period," Billing, Metes Reading. Multiplier; Usage Metered Electric'Charge 42.83 :.Number' Use. From To :Days Previous`',. ;Current' . Difference Subtotal 42 0181180.'' - P 12/24/171-:,'01/30/18 32,' 44532 -.44648 00116 1 116 83' Emergency 317.2618111ights Out"(24/7/365) ® PLpower.oime Residential 1ial 317. 1.8222 Indianapolis Power Et Light Company Account Number 1302810 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 02/21/2018 ® [PLpower.com Amount Due $54.21 IP..AiS. - _ - ,..I. Page 1 of 2 company CITY OF CARMEL - 3400 W 131ST ST MIMIAKE CARMEL IN 46074-8267 Previous Balance $48.57 01/15/2018 Payment-Thank You -48.57 Metered Electric and Other Services 54.21 ota ccodntBa1anc6. .'',,' CARMEL STREET DEPARTMENT Message Center L.,_LL marn more a g6rh WiterodElectric and Other Services Service Address- 96Of-SPRING,,MILLkDINDIANAPOLIS.:iN:462§0",-',��',I SerVic:6 ID-":. '666009 Next Reading'Datk, /28/118 R te: SS, Secohday,$evite(SM att) Service Name:7RAFFIC SIGNAL ,Meterftading Detail Service C arges Summarq, a ing , �,,Lt L Metered-Electtic'Charq 5421 ;DaysPrevious current Difference Number Use,.' to 54.21 Subtotalz 12/29/17 0 0jJ8_ J21 401�, �629 5 66119 1� ::: ". - , �,]_ - �', 18349i W Multiplier Meter Billind�Reridd -'ailling" M' _'R dl MUlt! Customer Service Emergency"Lights Out"(24/71365) jc=jk Online Anytime Resident317 317.261.8222 317.261.8111 %W [PLpower.com Business1 .261.8444 Indianapolis Power Et Light Company Account Number 1409082 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 02/21/2018 o IPLpower.com -Amount1ue $99.0 P,,,.,A5 Page 1 of 2 ny CITY OF CARMEL 3400 W 131ST ST Monthly Ace-ount, Date: CARMEL IN 46074-8267 Previous Balance $96.98 01/15/2018 Payment-Thank You -96.98 Metered Electric and Other Services 99.09 Total Account"Balance $99.09 Message Center L:Learn more at-IPLpower.com Metered Electric and • s Service Address: 10614 W LAKESHORE,DR CARMEL IN.46033 i Service ID: 680321 Next Reading Date 02/28/18. Rate SS'` Secondary=Service(Small) , ;Service Name: NW CORNER'OF 106TH,ST..I"t LAKESHORE DRIVE Meter Reading Detail Service Charges_Summary` Meter' Meter Billing Period. Billing :; Meter Reading Multiplier. Usage Metered Electric Charge 99.09 Number Use From To -Days. Previous Current Difference - Subtotal 99.09 0202258 P, 12/29/17, -01%30/18 32 81555 -82180 00625 1 625 ® 317.261.8111 Emergency"Lights Out"(24/7/365) � IPLpower.com Online Anytime ® Customer Service Residential 317.261.8222 Business 317.261.8444 Indianapolis Power 13 Light Company Account Number 1441913 1 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 02/21/2018 IPLpower.com • Due an AES Page 1 of 2 company CITY OF CARMEL 3400 W 131ST ST 'Monthly ' , /2018 CARMEL IN 46074-8267 Previous Balance $136.89 01/15/2018 Payment-Thank You -136.89 Metered Electric and Other Services 108.36 Total Account Balance, $198 36; CARMEL STREET DEPT Messaee Center l:Learn.more at IPLpower.;com , Metered Electric and • Seryice;Address: 4915 E=106TH.ST CARMEL IN 46033-3800 =_ Service,I,D 684021 Next,Reading Date: 02/28/.18 Rate SS = Secon.dary Servlce(Smatt) y''! Service idame: SALT BARN Meter Reading Detall Service Charges Surrimary,, =MeteP Metes Billrg Penod= Billing Meter Reading Multiplier Usage Metered Electric,Charge' 108.36 Number _Y rence Use From- To Das Previous Current Diffe 0209935 P' 12/29/17 01/30%18 32 54224 54933: 00709. 1 709 Subtotal 108.36 ® Emergency"Lights Out"(24/7/365) lk IPLpower.com Online Anytime Customer Service 317.261.8111 ® Residential 317.261.8222 Business 317.261.8444 Indianapolis Power ft Light Company Account Number 1516938 P.O.Box 110 Indianapolis, IN 46206.0110 Due Date 02/21/2018 m IPLpower.com • Due 1 11 PcompanS Page 1 of 2 ny CITY OF CARMEL 3400 W 131 ST ST ' ' 1• 1 / 1 CARMEL IN 46074-8267 Previous Balance $48.57 01/15/2018 Payment-Thank You -48.57 Metered Electric and Other Services 50.00 Total Account Balance , $50.00 Message Center 1. Learn more.at'IPLpowercom Metered Electric and • 'Service Address: -9600 N KEYSTONE AVE1 INDIANAPOLIS;IN 46240 i Service ID: 693404 Next Reading Date. 02128/18 , Rate:. SS.: 5econdary Service(Small) Service Name:'TRAFFIC:SIGNAL. Meter Reading DetailService Charges'Su- Meter Meter Billing Period`" Billing Meterlteading ,. Multiplier Usage Metered Electric Charge 50.00 Number Use From To Days.. Previous .Current Difference 0774319 P 12/29!17 .01/30/18 32 155619 15750 00181 1 181 $lJbtOtal 50.00 ® 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£t Light Company Account Number 1697385 I P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 02/21/2018 ® IPLpower.com • Due $477.55 anAEs Page 1 of 2 company CITY OF CARMEL 3400 W 131ST ST ' ° Date. CARMEL IN 46074-8267 Previous Balance $523.09 01/15/2018 Payment-Thank You -523.09 Metered Electric and Other Services 477.55 Total Account Balance; .. _ ::. _ _ . .- $,477.55 " 1. Learn more.at IPLpower.com Metered Electric and Other Service Address: 9999 SPRING MILL RD INDIANAPOLIS°INe46290 Service-.ID: 716592 Next Reading Date 02/28/18 Rate:;., SS Secondary Service(Small) Service Name:,116UNDA600T Meter Reading Detail,-,"-, Service Charles Summary. Meter Meter Billing Period Billing, Meter Reading Multiplier Usage - Metered Electric Charge " 477.55 Number Use From To Days Previous' Current Difference Subtotal 477.55 0266610 P. 12729/17' `01/30/18 32. 18824', 22873 04049 1, 4049 Emergency"Lights Out"(24/7/365) Online AnytimeAIML Customer Service ® IPLpower.com Residential 317.261.8222 317.261.8111 Business 317.261.8444 Indianapolis Power rY Light Company Account Number 1726840 1P,,.AES P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 02/21/2018 IPLpower.com • ' - Page 1 of 2 ny CITY OF CARMEL 3400 W 131ST ST ' CARMEL IN 46074-8267 Previous Balance $206.19 01/15/2018 Payment-Thank You -206.19 Metered Electric and Other Services 181.97 Total AccountBalance CARMEL STREET DEPARTMENT Message Center 'J. Learn more at:IPLpower.com Metered Electric andO Service Address: 220.W-106TH ST INDIANAPOLIS IN,.46290-1006 SerVlce ID 724601 Next Reading Date '02/28/18 , Rate 55,-- Secondary Service(Small) Meter Reading Detail Service Charges Summary Meter Meter Billing Period Biiling' -Meter Reading Multiplier Usage- Metered Electric-Charge 181.97 Number Use From To Days Previous Current 'Difference $llbtOtal 181_.97 18 0297291 P- 12/29/17, 01/30/ 32 29528 `:30903 0137.5 1 ,. -1375. 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 rt Light Company Account Number 1726866 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 02/21/2018 IPLpower.com . - anaEs Page 1 of 2 company CITY OF CARMEL 3400 W 131 ST ST • • - CARMEL IN 46074-8267 Previous Balance $144.01 01/15/2018 Payment-Thank You -144.01 Metered Electric and Other Services 147.42 TotalAccolant.l Glance $147.42 ' Total Number of Services 2 Message Center Total Services Billed 2 L Learn more at_IPLpoweccom Metered Electric and Other Service Address: 9801 N KEYSTONE PKWY CARMEL IN 46032 Service" .720668 Next Reading Date: .02/28/18' Rate: W-Secondary Service(Small) i Service Name: LIGHTS`ON ALL 4 CORNERS°OF-INTERSECTION- Meter Reading Detail Service Charges Summary Meter' Meter Billing Period. Billing Meter Reading Multiplier Usage Metered Electric°Charge 75.20 c Number Use From To a Days Previous ;. current Difference Subtotal; �� 75:20 I 0297396. P. .12/29/17 01/30/18 .` .32 _11682 :._ ;,12091 `00409 Service Address:- 9901 N KEYSTONE.AVE CARMEL IN 46032 ;`Service ID.,:-720669LNext°ReadingDate: •02/28/18..° Rate: SS -;Secondary$ervice(Small) ServiceName:'LIGHTS ON,4 CORNERS,OF INTERSECTION Meter.'Reading:Detail Service-Charges-Summary,.,: Meter, Billing Period.• 8i11ing Meter Reading` :Multiplier, Usage Metered•EleCtrlC.ChargNumber' Use. •From : To Days Previous .Current . Difference •- - - - 32 09973. 10355 -' 00382 1 3g2SUbtOtdl 72 22• 0297379,],Meter - P 12/29/17 01/30/18 - - Emergency 17 2 1 81"fights Out"(24/7/365) IPLpower.oime Businessi317.261 844422 �✓ Indianapolis Power Et Light Company Account Number . 1827739 ' P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 02/21/2018 IPLpower.com A • Due :1 anAeS Page 1 of 2 company CITY OF CARMEL 3400 W 131 ST ST CARMEL IN 46074-8267 Previous Balance $78.19 01/15/2018 Payment-Thank You -78.19 Metered Electric and Other Services 80.72 Total Account Balance = ". $8Q.72 Message Center L. Learn°more"at IPLpower.com Metered Electric and • Service Address: 46.11`E. 16TH ST CARMEL IN 46033-3359 . i`Service 11)tNext Reading Date; 02/28/18. Rate: . SS-,-Secondary Service(Small), ;Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 80.72 Number Use From To Days. -Previous current Difference 0387347 P " 12/2017—,'01%30/18 -,32 04317-„ 04776 '00459'; 1 459' - Subtotal 80.72 Emergency 17 61 1"fights Out"(24/7/365) PLpower.oime ® BResidential usiness 317.261.8444 22 Indianapolis Power Ft Light Company Account Number 1868199 ' P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 02/21/2018 IPLpower.com Amount Due • o an AES Page 1 of 2 company CITY OF CARMEL 3400 W 131ST ST Monthly • Crate: 01/3,Q/2018 CARMEL IN 46074-8267 Previous Balance $229.29 01/15/2018 Payment-Thank You -229.29 Metered Electric and Other Services 240.78 Total Account Balance $,240.78 ' Message Center 1. Learn rn6f&it-IPL06i6r.COM . Meteired . Other Service Address: 5701E 116TH.ST CARMEL IN 46033,_' Service'1 .,738891 . Next Reading Date 02/.28/18 -. Rate SS ; Secondary Serwce(SmaJL) Meter Reading Detail " Service ChargesSummary, Meter Meter Billing Period -'Billing.-- Meter-ReadingMultiplier-`- Usage Metered Electric,Charge 240.78 Number. . -Use From To Days,_. . Previous-'," Current Difference 0342213 P. 12/29/12- 01/30/18 32 05672 07579- 01907 1 1907 Subtotal 240 78 i 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 1490929 1P.0. Box 110 Indianapolis, IN 46206-0110 Due Date 02/21/2018 IPLpower.com Arnount Due $44.05 P..AES Page 1 of 2 ny CITY OF CARMEL C\O STREET DEPARTMENT MonthlyAccount ' Date: 3400 W 131ST ST Previous Balance $43.26 CARMEL IN 46074-8267 01/15/2018 Payment-Thank You -43.26 Metered Electric and Other Services 44.05 Total Account Balance.'. ' $44.05 ' Message Center k L.�Learn"rnore'at IPLpowercom Metered Electric Other Services Service Address: 10600 SPRINGMILL,RD CARMEUN 46032 . Service ID 662493 Next Reading Date 02/28/18,' Rate: SS .Secondary Service(Small) ii Service Name: CABINET 1;06TH AND SPRINGMILL RD Meter:Reading Detail ' Service Charges-Summary . Meter- Meter Billing Period --Billing Meter-Reading Multiplier Usage -Metered-Electric Charge , "44.05 " Number Use From To Days Previous .:`-Current Difference Subtotal 44.05 ' 0185052 P; 12/29!17 01/30/18 32 56330 56457 00127 1127. ® Emergency m7 6�s"Lights Out"(24/7/365) IPLpower.oime Business i31 261.844422 Indianapolis Power a Light Company Account Number 1174571 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 02/22/2018 m IPLpower.com • Due . . an AES Page 1 of 2 company CITY OF CARMEL 3400 W 131 ST ST CARMEL IN 46074-8267 Previous Balance $84.99 01/19/2018 Payment-Thank You -84.99 Metered Electric and Other Services 86.21 Total Account'-Balance,. Total Number of Services 2 Message Center Total Services Billed 2 IPL Ways-to Save: offers several ways to manage'your winter' ,heating bill 'Learn moreet l?Lpowercom Metered Electric and Ot her Services Service Address: 1351W 116TH ST CARMEL IN-A6032 — Service N 46032 'Service ID,: 592195 Next Reading Date 02/27/18 Rate: SS -'Secondary Service(Small) Meter Reading Detail ,Service Charges Summary'' j Meier Meter ."_ Billin_g,Period Billing Meter Reading Multiplier' jr_ ;Usage 'Metered Electric,Charge 30.00 Number Use; From To Days - Previous current Difference 0170843 _ P 12/28/.17° .01/29/18- 32 00000 00000 00000 _" 1 0. , $UbtOtal." 30.00_ i I:Service'Address: 11598';DITCH RD CARMEL,IN:46032. Service ID: 630446- Next Reading Date. 02/27/18 Rate: SS Secondary. Service(Sma11) 'Service Name: STREET LIGHT Meter'Readirig;Detail-« Service Charges:Summary. MeterMeter Billing Period Billing Meter Reading° Multiplier . - Usage .Metered Electric-.Charge : 56.21 Number Use From . To Days :Previous' ' Current. Difference Subtotal 56.21 j 1072299,' P: . 12/28/17, :.01./29/18 --32" 00207.'. 00444 00237.' 1 237 ® 317.26 317.261.8.8 111 ®lk IPLpower.com Residential 317.261.8222 Business 317.261,8444 Indianapolis Power ft Light Company Account Number 1441315 ' P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 02/20/2018 IPLpower.com A • Due anAES Page 1 of 1 company CITY OF CARMEL C\O STREET DEPARTMENT • • - 1. - 1 3400 W 131ST ST Previous Balance -$102.12 CARMEL IN 46074-8267 Metered Electric and Other Services 110.25 Total Account,-Balance _ _ - '$8_13 Message Center Go Paperless with IPL's E-BiIL An easy way to receive, view and pay your bill each'month: Metered Electric and Other Services Service Address: 10600 TOWNE RD CARMEL'IN 46032 „ ?Service ID: 740094 Next Reading'Dat'e: .02/27/18 Rate: SS, Secondary Serviee(Sma(l) . Meter Readin Detail Service Charges Summary Meter. Meter Billing Period' Billing, Meter Reading Multiplier Usage` Metered.Electric Charge 1.10.25 Number Use From: To Days Previous Current Difference .,Subtotal `110.25 - 0303224 P 12/28/17' -01/29!,18 32 01300 02026 00726 1 726 ® 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 1490928 I P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 02/20/2018 ® IPLpower.com • - an AES Page 1 of 1 company CITY OF CARMEL C\O STREET DEPARTMENT Monthly Account 3400 W 131ST ST Previous Balance $65.04 CARMEL IN 46074-8267 01/15/2018 Payment -Thank You -65.04 Metered Electric and Other Services 67.37 Total Account,Balance $67.37- Message Center Go Paperless with.IPL's E-'BiLL-An easy way to receive ,view and pay your bill each month. Metered ,Electric Other Services. Service Address: 9600 DITCH RD INDIANAPOLIS IN 46260 ,"Service ID: °633237.'.,-, Next,Reading Date: '02/27/18: Rate: SS ;:SecondaryService(Smalt) ;.Service.Name:.METERED-STREET_ LIGHT Meter Reading Detail:. Service Charges Summary ! Meter Meter Billing period—: Billing - Meter Reading Multiplier- Usage Metered Electric Charge. 67.37 i Number use From To Days Previous Current Difference Subtotal '' 67.37 0165627 P 1.12/28/.17' 01/29118 32 40592 . 40030 00338 1 338 ® 317.261Emergency11'P "Lights Out"(24/7/365) Lpower.coimBusiness 317.261.8444 Anytime Customer Service ® Residential 22 Indianapolis Power ft Light Company Account Number 1516937 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 02/20/2018 ® IPLpower.com Amount Due $102.57 P..AES Page 1 of 1 ny CITY OF CARMEL 3400 W 131 ST ST ' • 1• 1 CARMEL IN 46074-8267 Previous Balance $100.55 01/15/2018 Payment-Thank You -100.55 Metered Electric and Other Services 102.57 Total Account Balance $102 57- Total Number of Services 2 Message Center Total Services Billed 2 I Go Paperless with IPL's E-Bill.An easy way to receive,-view and payyouur bill each month:..; Metered Service Address: 9600.SHELBORNE RD`:CARMEL IN 46032 Service ID: 695046 Next Reading Date: '02/27/18 Rater SS -Secondary Service(Small) Meter Readin Detail Service Charges'Summary y Multiplier usage Metered Electric Charge: 52.66 Meter Meter Bilking Period'_ Bilking Meter Reading Number Use From To Das Previous Current . Difference Subtotal, 52.66 0216900 '. P,- ' 12/28/17 01/29%18. 32 10631 10836 k, 1 '205 „ ''Service Address:'9600.N AUGUSTA DR„CARMEL'IN 46032 Service ID "695047 Next Reading Date.; 02/27/18 Rate. SS -Secondary Service(Small) ,meter Read n _Detail Service"Charges Summary Meter . Meter Billing,Period ' Billing Meter Reading Multiplier Usage Metered Electric Charge 49.91 Number Use From' ' To Days_ Previous Current`:-.Difference 0219119 P _12/28/17- ,01/29118 `32: 09230 09410 00180 1 180 $UbtOtd� 49.91 .' Emergency"Lights Out”(24/7/365) Online Anytime Customer Service 317.261.8111 IPLpower.com ResidentBusiness 317.261.8444 al 22 317.61 8444 Indianapolis Power ft Light Company Account Number 1545000 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 02/20/2018 IPLpower.com • Due $7K87 an AES Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST ' ' IVA ' CARMEL IN 46074-8267 Previous Balance $71.78 01/15/2018 Payment -Thank You -71.78 Metered Electric and Other Services 73.87 Total'ccount:Balance Message Center G6.Pa0erless with IPLs E=Bill An'easy way to recelve,.view and ;.pay your;bll each:month.'- - Metered Electric Ahd Other `Service Addoess 10600 SHELBORNE Rp.CARMEL,IN;46032 j Service'ID --_.696488 Next-Reading Date:, 02/27/18;`. Rate SS; Sec6nd6ry' ;S6rvice(SMalt) Meter Reading DetaiC Service Charges Summary.. ' y Meter Meter Billing Period Billing Meter Readin Multiplier? usage Metered Electric-Charge- 73.87 Number Use Prom'=' To Qays Previous ' Current Difference $`UbtOtBl__ 73 87 1,073732 ,. P 12/28/17 01/29/18 32 00333 00730 00397 _ 1 39Z ! CA Emergency"Lights Out"(24/7/365) ® Online Anytime ® Customer Service ® Residential 317.261.8222 317.261.8111 IPlpower.com Business 317.261.8444 �i Indianapolis Power Ft Light Company Account Number 1637646 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 02/20/2018 IPLpower.com • Due an AES Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST MonthAccount-Su CARMEL IN 46074-8267 Previous Balance $86.92 01/15/2018 Payment -Thank You -86.92 Metered Electric and Other Services 93.11 Total Accdunt Balance $93.11 Message Center Go Paperless,with IPL's E-Bi_ll'An easy way td receive, view,and pay your,biR each rnonth.,'_ Metered Electric Other Services Service-Address: 2399'W 96TH ST INDIANAPOLIS IN 46260,. '.Service ID: ' 708666 NextReading Date: :02/27/18 Rate: SS _Secondary$ervice(Small) Service Name: STREET LIGHTS---'- Meter IGHTS--_Meter Reading Detail Service Charges Summary Meter . 'Meter Billing Period Billing Meter Reading Multiplier Usage - Metered Electric Charge 93.11 j Number Use From -> To Days Previous: Current .Difference Subtotal 93.11 0255322 - P 12/28/17 01/29/18 32 13057 .'13628 .00571 1 571:, CA 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 ft Light Company Account Number 1876981 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 02/20/2018 IPLpower.com Amount Due $119.57 PES.. Page 1 of 1 y CITY OF CARMEL 3400 W 131 ST ST • ' CARMEL IN 46074-8267 Previous Balance $0.00 Metered Electric and Other Services 119.57 Total Account Balance 119 57 .. Go Paperless with IPLs E-Bill An easy way to receive, view and; I. a our bill each month p YY . Met ored Other Services Service"Address -.11600 Tow E RD CARMEL 14 46032 Service'ID X740096, Next Readine:Date ,.;' 27/18` Rate SS` uSeeondary.Service(Smallj Nleter,Readin Detail Service Charges:Summary Meter meter 'Billing Period Billing Meter-Reading MultipB'f Usage Metered Electric"Charge 9.00 s Number Use '. From To Days , Previous r Current Difference, I• '0311690,: a 1zi19/17:,. 122s/17 ;.9 :00000 00000 ;00000 _ 1 o Metered,Electric,Charge 110.57 0311090, ,�, R 12/28/17"'. 01`/29/18 32 . `_00000 OOZ29 ,00729 1 729,. $UbtOtBl „ 119 5]. Important Note Prorated BilUng 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 ft Light Company Account Number 116815 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 02/21/2018 IPLpower.com Amount Due an AES Page 1 of 2 company CITY OF CARMEL 3400 W 131 ST ST Monthly AccountDate: CARMEL IN 46074-8267 Previous Balance $61.18 01/15/2018 Payment-Thank You -61.18 Metered Electric and Other Services 62.82 Total Account 6alance- $62.82. Message Center L-Learn more at IPLpowet com Metered Electric and • Service Address: 201.W 111TH-ST CARMEL IN 46032 ,Service V :704124 Next Reading Date 02/28/18, ,, - Rate SS, Secondary Service(SmaR)' Meter Reading Detail.' . Service.Charges,Summary Meter Meter Billing PeriodBitting Meter;Reading'.' Multiplier 'Usage Metered Electric Charge 62.82 Number User From To- °Days Previous `' _Current Difference Subtotal 62.82 0240443 P 12/29/17. - 01/30618 32 14113 14410- 00297 1 297' Emergency 17.261 111 P "Lights Out"(24/7/365) Lpower.coAnytime Business Customer Service ® i22 --4-- Indianapolis Power Et Light Company Account Number 124282 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 02/21/2018 IPLpower.com 'Amount Due $170.91 IP..AES Page I of 2 company company CITY OF CARMEL 3400 W 131ST ST Monthly AccoDate:, 01/30/2018 CARMEL IN 46074-8267 Previous Balance $166.84 01/15/2018 Payment-Thank You -166.84 Metered Electric and Other Services 170.91 Total Account-,- Balairic`e_, CARMEL STREET DEPARTMENT Message Center I..-Learn more.at II?Lpower.-CbM Meteired Electric and Other Services Service Address: 1400 E,96TH'ST,CARMEL.IN 4.6032. Service ID: 689136 -Nex,tReading Date: 02/28/1.8 -,Rate: .. SS Secohdary'Service(Small);,, Service Name: MON04 TUNNEL LIGHTING Meter Reading Detail Service Charges Summary,' Meter Meter Billing Period B111in 'ter Reading' Multiplier Usage -Metered Electric:Charge W0.91 Number Use From TO _,D�,Ysg, Previous Current Difference Ubtotal. 170.91 0215524 P,. 12/291,17 01130118 '32. 18440 19715 01275 1 1275 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&Light Company Account Number 1230619 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 02/21/2018 IPLpower.com . Due PanAES Page 1 of 2 ny CITY OF CARMEL 3400 W 131ST ST Monthly • Date: CARMEL IN 46074-8267 Previous Balance $52.55 01/15/2018 Payment-Thank You -52.55 Metered Electric and Other Services 54.21 Total Account Balance Message Center 1. Learn more.at_IPLpower.com Metered; . Other Service,Address:- 9600 1/2 WESTFIELD,BLVD INDIANAPOLIS IN 46280 Service,ID 652004 . Next Reading Date: 02:/28/18 ` Rate: SS. -Secondary Service(Small)- Service Name, PUBLIC LIGHTING ' Meter Reading Detail Service Charges Summary, Meter- Meter Billing Period- _-Billing- =Meter-Reading Multiplier. U§age- Mote red-ElectHc,`Charge 54.21- ` Number Use From To Days; Previous =Current Difference $UbtOtal 54.21 i 0105028P 12/29/17. 01130!18 . 32" 56725 :-56944 . 219'00 1 - .-219' _ - - CAEmergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ® IPLpower.com Business 317 261.8.8222 Business 317.261.8444 coo--tide fnr ri ictnmer rendre hnurs k telenhnne numhers.navment notions.and electric rate definitions VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 159000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IPL IN SUM OF$ 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 $748.15 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 $748.15 1 hereby certify that the attached invoice(s),or 2/5/18 0 monthly payment $748.15 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 Monday, February 5,2018 Jeffrey Homer Deputy 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 Et Light Company Account Number 116807 IP.O. Box 110 Indianapolis, IN 46206-0110 Due Date 02/21/2018 IPLpower.corn 'Amount Due $748-15 an AES Page 1 of 2 company CITY OF CARMEL C\O ACCOUNTS PAYABLE Monthly Account Summary Billing'Date: 01/30/2018 3 CIVIC SQ Previous Balance $542.44 CARMEL IN 46032-2584 01/15/2018 Payment-Thank You -542.44 Metered Electric and Other Services 748.15 Total Accd Account 64[Ance Message,Center 1. more IPLvoWer.*CO m, Metered Electric and Other Services keAddr'e'ss' ZEL DEL' -2935",4,. ry 9609 A CPKWY,INDIANAPOLIS,IN:46280 Se Secon'dary Se,nrice(Srna I.) 1-Servke:lD*' �,611370-'--' N6kt'Readin Date RAt6:-,' SS,!�', RANGE': :N FIRING,��erv`ite' ame: FIRING _ 'Se v S Summary M ry,;. 'Rea�ding Detait...- r ice_Ch'arg6 Meter Meter Meterl'.- , Billing Period' °Billilnoeter Rea ng, MyltiplierUsage Metered-Electric Chairge* Use, I' From revious "..:Current Numb-er Difference 1- ,:.SUbtot`a( 4 .15 7 8 41 12^/29/17a1 12 83823 0651 0220 3 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service Residential 317.261.8222 317.261.8111 IPLpower.com Business 317.261.8444