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Home My WebLink About322517 03/08/18 a s""*� CITY OF CARMEL, INDIANA VENDOR: 159000 `` 2, ONE CIVIC SQUARE IPL CHECK AMOUNT: $'****4,518.87* �� CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 322517 .�_roN.`o�� INDIANAPOLIS IN 46206 CHECK DATE: 03/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 95.92 1409082 2201 4348000 96.73 1441315 2201 4348000 109.43 1441913 2201 4348000 61.35 1490928 2201 4348000 58.72 1510549 2201 4348000 96.28 1516937 220] 4348000 48.36 1516938 2201 4348000 67.58 1545000 2201 4348000 84.39 1637646 2201 4348000 408.51 1697385 2201 4348000 150.47 1726840 2201 4348000 135.95 1726866 2201 4348000 72.60 1827739 2201 4348000 114.76 1876981 1110 4348000 116807 513.65 ELECTRICITY 1120 4348000 1791227 616.95 ELECTRICITY 1120 4348000 736499 1,787.22 ELECTRICITY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 159000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IPL IN SUM OF$ 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 $2,404.17 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 $616.95 1 hereby certify that the attached invoice(s),or 3/5/18 1791227 $616.95 1120 101 1120 101 736499 43-480.00 $1,787.22 bill(s)is(are)true and correct and that the 3/5/18 736499 $1,787.22 1120 101 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Monday, March 05, 2018 David Haboush Fire Chief 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Indianapolis Power a Light Company Account Number 736499 IP.0. Box 110 Indianapolis, IN 46206-0110 Due Date 03/22/2018 ® IPLpower.com Amount Du- P..AES Page 1 of 3 ny CITY OF CARMEL 2 CIVIC SQ CARMEL IN 46032-2584 Previous Balance $2,001.43 02/09/2018 Payment-Thank You -2,001.43 Metered Electric and Other Services 1,787.22 Total Account Balance _: $1,787 22 FIRE DEPARTMENT Total Number of Services 9 Message Center Total Services Billed 9 +Visit IPlpower com for"payment options•and assistance:available to our customers. Metered Electric and Other Service Address: 3610 W.106TH ST CARMEL,IN 46032r=9607 Service D: - 588709'.. Next -Reading Date:-.03/27/18' Rate:- -55 .--SecondarySefviee(Small)._. Service Name: FIRE STATION #42 Meter adin Detail Service Charges Summary Meter -Meter Billing Period Billing: Meter Reading, Multiplier: usage Metered Electric Charge 964.79 Number Use From; To pays' Previous Current Difference 26/:.t .Su 100` btotal 964.79. '.0026431.;. _:P` _ o1/, 8 ,.,02/26/.18 31_ .: 02310,'„,-02399 'i . 8900 ServiceAddress: 10601 LAKESHORE DR CARMEL-IN 46033 Service ID:' 53116 Next-Reading bate: 03/29/18 Rate: , SS Secondary.Service(Small) Service Name: FIRE STATION 43 Meter ading Detail. °: Service Charges Summary,` Meter ' Meter 'Billing Period. Billing . previou Meter Reading: Multiplier Usage 8, 1 Metered Electric`:Char a 536.1 Number Use From _ To. Days s.; Current Differerice Subtotal 0279343 .I P 01/30/18 02/28/18 29 ' 18835: 23327 '04492 1 4492 Emergency"Lights Out"(24/7/365) ® Online Anytime ® Customer Service 317.261.8111 ® IPLpower.com Business 317.261.al 44222 Business 317.261.8444 Indianapolis Power a Light Company Account Number 736499 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 03/22/2018 IPLpower.com 0 1 - anAES Page 2 of 3 company Service Address: 11590 HAVERSTICK RD CARMEL IN 46033 Service ID: 542280 Next Reading Date: 03/29/18 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 43.98 Number Use From To Days Previous Current Difference Subtotal 43.98 0492812 P 01/30/18 02/28/18 29, 24973 25097 00124 1 124 Service Address: 3244 E 106TH ST CARMEL IN 46033 Service IDs 542282 . Next Reading Date: 03/29/18 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 40.25 Number Use From To Days Previous Current Difference Subtotal 40.25 0750133 P 01/30/18 02/28/18 29 I 20999 21090 00091 1 91 Service Address: 11011 DITCH RD CARMEL IN 46032-8714- Service ID: 542284 Next Reading Date: 03/28/18" Rate: SS Secondary Service(Small) Service Name: -TORNADO SIREN Meter Reading Detail Service Charges Summary Meter Meter Billing PeriodBilling Meter Reading Multiplier Usage Metered Electric Charge 41.02 Number Use From - To "Days Previous Current Difference Subtotal 41.02 0510270 P 01/29/18 02/27/18 29. 20085 20186 00101 1 101 Service Address: 11823 CLAY CENTER RD CARMEL IN 46032 Service ID: 542285 Next Reading Date: 03/28/18 Rate: SS Secondary Service(Small) Service Name: TORNADO SIREN Meter Reading Detail Service Charges Summary Meter Meter Billing PeriodBilNng. Meter Reading Multiplier Usage Metered Electric Charge 40.93 Number Use From To Days Previous Current Difference Subtotal 40.93 0659902 P 01/29/18 02/27/18 29 21198 21298 00100 1 100 Service Address: 2412 W 116TH ST CARMEL IN 46032 Service ID- 542286 Next Reading Date: 03/28/18 Rate: SS Secondary Service(SmaLO ' Service-Name: TORNADO SIREN " Meter Reading-Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 40.50 Number Use From To Days "Previous Current Difference Subtotal 40.50 0573642 P 01/29/18 02/27/18 29 19984 20080 00096 1 96 Seryice Address: 4280 W 106TH ST CARMEL IN 46032 -- Service ID: 542287 Next Reading Date: 03/28/18 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 38.97 Number Use From To Days -Previous' Current Difference 0127753 P 01/29/18 , 02/27/18 29 20110 20192 00082 I 1 82 Subtotal 38.97 Service Address: 10590 RIVER RD INDIANAPOLIS IN 46280 Service ID: 542289 Next-Reading Date: 03/29/18 Rate: SS .Secondary Service(Small) Service Name: TORNADO SIREN Service Charges Summary Metered Electric Charge 40.60 Subtotal 40.60 23 IPIP_IPL_03012018.txt•35215.000002001 Indianapolis Power ft Light Company Account Number 1791227 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 03/22/2018 IPLpower.com • 1 P..AES Page 1 of 1 ny CITY OF CARMEL 2 CIVIC SQ • • 1. - 1 1 CARMEL IN 46032-2584 Previous Balance $570.50 02/09/2018 Payment-Thank You -570.50 Metered Electric and Other Services 616.95 Total Account-Balance $616 95_ CARMEL FIRE DEPARTMENT Message Center Visit IPlpower.com for payment options and assistance available_ to our.customers. Metered Electric Other Services ' Service Address: 5225�1 106TH"ST INDIANAPOLIS IN 46280-1920 Service ID: 728968 Next Reading Date`: 03/29/18 Rater SS -SecondaryService(Small)` , Meter Roadi ng Detail " Service Charges Summary Meter Meter Billing Period. Billing. Meter Reading.. Multiplier Usage :Metered"EL 2Ctf1C`Charge 616.95' Number Use I From,-:w - To -Days IPrevious- Current Difference) Subtotal 616.95 0322444 P 01/30%18 . "02/28/18_ . 29" "88384; 93420 05036 1 5036 Customer Service Emergency"Lights Out"(24/7/365) Online Anytime Residential 317.261.8222 317.261.8111 IPLpower.com Business 317.261.8444 See reverse side for Customer Service hours&telephone numbers,payment options,and electric rate definitions — — ..........................................................................................................................................................................._...._.-..........._....- - Please detach and return only this portion with your check made payable to Indianapolis Power&Light Company. ® IPIP_IPL_03012018.txt-35217-000002001 —.moot i Indianapolis Power ft Light Company P.O. Box 110 Indianapolis, IN 46206-0110 10 IPLpower.com Account Number 1791227 PanAny Amount to be paid by 03/22/2018 $616.95 Amount to be paid after 03/22/2018 $635.67 Amount Enclosed $ 017609 000002001 I'I'Illi'Il'Illlrllllllrr'IIIIII111111'IIIrIIIII�I�IIIIIIIII'Jill 2 CIVIC sQ OF CAIIIIIIIIIIIIIIII�rlll�ll,trllllrll�ll�I�IiIIIIIIIIIIrlillllll�lll CARMEL IN 46032-2584 P.O. Box 110 i:vJ��1 J Indianapolis, IN 46206-0110 23 018 0000017912270 0000635673 0000616952 0000000000 00 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 $1,601.05 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 $579.81 1 hereby certify that the attached invoice(s),or 3/5/18 0 $579.81 2201 2201 2201 2201 0 43-480.00 $1,021.24 bill(s)is(are)true and correct and that the 3/5/18 0 $1,021.24 2201 1 1 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and - received except Tuesday, March 06,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Indianapolis Power a Light Company Account Number 1409082 / P.0. Box 110 Indianapolis, IN 46206-0110 Due Date 03/22/2018 IPLpower.com Amount Due P..AES Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST Monthly AccoDate: 02/28/2018 CARMEL IN 46074-8267 Previous Balance $99.09 02/09/2018 Payment-Thank You -99.09 Metered Electric and Other Services 95.92 Total Account;Balance $95 92_ , visit,Iplpowercom fo`rpayment options:and assistance available to our customers'. Metered Electric. a Other Service ORE CAEL-IN 33. Service Daar6803210614,W.LAKES Ne t R adiinng D to 0 03/29/18 Rate:- SS Secondary"Seryice(Small) Service Name: NW.CORNER OF 106TH ST Et LAKESHORE DRIVE Meter Reading Detail Service Charges-Summary ! Meter. Meter . Billing Period Billing Meter Reading: . Multiplier Usage Metered Electric Charge 95.92 Number_ Use From To Days Previous Current Difference Subtotal 95.92",! 0202258: P= 01/30/18 ` 02/15/18 16 ., 82180 82515 00335:, 1 335 1064929 „,I P 02/15%18 02/28/18 13 00000 - " 00250 002S0 1 250 Billed Amount Energy 585 95.92 Important Note:Meter Has Been Changed" Emergency"Lights Out"(24/7/365) Online Anytime Customer Service ® Business 317.261. 444 IqU 317.261.8111 IPLpower.com Business 317.261.8444 Indianapolis Power Et Light Company Account Number 1441913 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 03/22/2018 ® IPLpower.com Amount-Due 1' an AES Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST Monthly AccountDate:-02/28/2018 CARMEL IN 46074-8267 Previous Balance $108.36 02/09/2018 Payment-Thank You -108.36 Metered Electric and Other Services 109.43 Total Account Balance- `_ _ $199.43 CARMEL STREET DEPT Message Center Visit IP(poweccom:for payment options and assistance,available to our customers.• , Metered Electric Other Service's Service Address: 4915'E 106TH ST CARMEL IN 46033,-3800 ; Service ID .—684021 Next`Reading Date'."03/29/18 ` ^Rate. SS~ Secondary Service(Small) Service Name: SALT BARN Meter Readin Detail Service Charges Summary: ' Meter Meter Billing Period- Billing Meter Reading Multiplier usage Metered Electric Charge 109.43 Number use From- To'. Days Previous Current Difference 0209935 P 01/30718':- 02/28/18 ,,:29 . 54933 -55638 00705 ` ' 1 705 Subtotal 109.43 ® Emergency"Lights Out"(24/7/365) ® Online Anytime Customer Service 317.261.8111 ® IPLpower.com Business 317.261.1.8222 Business 317.261.8444 __41— Indianapolis Power Et Light Company Account Number 1516938 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 03/22/2018 ® IPLpower.com A • - a,AES Page 1 of 1 company CITY OF CARMEL 3400 W 131 ST ST CARMEL IN 46074-8267 Previous Balance $50.00 02/09/2018 Payment-Thank You -50.00 Metered Electric and Other Services 48.36 Total Account_Balance,,_:, -Message Center Visit IPlpower..com for payment options and assistance available to our-customers. . " Metered Electric Other Services Service Address: 960,0.N KEYSTONEAVE INDIANAPOLIS IN 46240_-_ Service ID: 693404 --,-Next t Reading Date:-03/29/18 ="--Rate.- 'SS_---Secondary_Service(Smatl) _ Service Name: TRAFFIC SIGNAL Meter R aiding Detail Service Charges Summary Meter Meter Billing Period Billing_ Meter.Reading Multiplier Usage Metered Electric Charge 48.36 Number Use From- To . Days Previous current Difference Subtotal 48.36 0774319-, P 01/30/18' 02/28/18- 29 15750 15913 .00163 1 163 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111IPLpower.com Residential 317.261.8222 ® Business 317.261.8444 �i Indianapolis Power @ Light Company Account Number 1697385 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 03/22/2018 ® IPLpower.com Amount Due $408,.51 company Page 1 of 1 P 9 CITY OF CARMEL 3400 W 131ST ST Monthly Account'Surnmi4ry02/28/2018 CARMEL IN 46074-8267 Previous Balance $477.55 02/09/2018 Payment-Thank You -477.55 Metered Electric and Other Services 408.51 .Total Account Balance Message Center `visit IPlpower.corn for payment options andassistance;'available . to-our customers. Metered Electric Other Services Service Address: 9999 SPRING MILL RD INDIANAPOLIS IN 46290 Service ID: 716592. •_"_ Next:Reading Dates.--03/29/18:.._ Rate ;S5-.,m Secondary 5eryice(Small)' Service Name: ROUNDABOUT Meter Reading Detail ,. Service Charges Summary Meter ..Meter Billing Period Billing .Meter Reading Multiplier, usage Metered Electric Charge 408.51 Number Use,I From To Days Previous. Current Difference 01/30%18,. •02/16/18 17 -22873 ',i' 24944. 02Q71 1 2071 t 51. 02e6610 - P Subto al 408 1064925 P 02/16%18 02/28/18 12 00000 01288 01288 . 1 1288 Billed., Amount Energy, 3359. 408.51 Important Note Meter Has Been Changed CA Customer Service Emergency"Lights Out"(24/7/365) Online Anytime Residential 317.261.8222 317.261.8111 IPLpower.com Business 317.261.8444 Indianapolis Power it Light Company Account Number 1726840 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 03/22/2018 ® IPLpower.com Amount Du- 150.47 IP..AES Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST Monthly ' Date: CARMEL IN 46074-8267 Previous Balance $181.97 02/09/2018 Payment-Thank You -181.97 Metered Electric and Other Services 150.47 Total Account Balance.„° $150 47_ CARMEL STREET DEPARTMENT Message Center Visit IPlpower.com for'payment options and assistance available to our-customers. Metered Electric Other Services i-Service Address: 220.1N 106TH ST INDIANAPOLIS IN 46290-1006 , "Service ID: 724601__:' Next Reading Date._ 03/29/18, Rate SS .Secondary:Sfervice(Smal() Meter Reading Detail - Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier: Usage Metered Electric Charge 150.47 i Number Use From To Days= Previous;, Current Difference I :Subtotal 150.47 0297291”r'� = P 01/30/18, '02/15/18 16' '30903;, 31673 . ;00770. 1 770 "i 1075498 P 02/15/18 :02/28/181 13 00000 00299 00299 . 1' " 299 . Bitted; Amount 1069.:. ;•150.47 Energy - - f Important Note-.Meter Has Been Changed CA Emergency"Lights Out"(24/7/365) Online Anytime ® Customer Service ® Residential 317.261.8222 317.261.8111 IPLpower.com Business 317.261.8444 Indianapolis Power ft Light Company Account Number 1726866 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 03/22/2018 o IPLpower.com Annount Due PAE.. S Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST ' IN ' CARMEL IN 46074-8267 Previous Balance $147.42 02/09/2018 Payment-Thank You -147.42 Metered Electric and Other Services 135.95 Total,Account Balance 11- _ ._,$:135_95_ Total Number of Services 2 .Message Center Total Services Billed 2 Visit IPlpower'com for payment option's and assistance available t to our customers.- Metered Electric Other Services Service Address: 9801 N.KEYSTONE PKWY CARMEL IN,46032 Service ID: 720668 -Next Reading_Date::.03729/18, :Rate 55. =:Secondary`Service(Small) Service.Name: LIGHTS`ON ALL CORNERS OF-INTERSECTION Meter Reading Detail. Service Charges'Summary' a. .Meter Meter Billing Period- .Bilking;. Meter,Reading',."' Multiplier: Usage Metered Electric;Charge 68.87 Number,` Use From To `,Days Previous Current Difference- Subtotals 68 87 i 0297396.; P - =01/30/18 02/28/18 29 12091 12436''.-' 00345 1 345- Servue Address 9901:N NE KEYSTOAVE CARMEL IN 46032 Service ID. '720669 " Next Reading Date; 03/29/18.' Rate 5S Secondary$ervice(SnlalI) Service Name:.LIGHTS ON 4CORNERS,OF INtTERSECTION Meter`Reading Detail Service Charges Summary Meter Meter Billing Period Billing _ Meter Reading Multiplier' Usage Meter('d Electric Charge 67.08 -± Number Use:_ From', To Days Previous .• .Current Difference $UbtOtdl, 0297379, P I, 01/30/18 02/28/18 29 10355 :.'" 10684 b0329 ` 1 329: Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ® IPLpower.com Residential 317.261.8222 Business 317.261.8444 �i Indianapolis Power ft Light Company Account Number 1827739 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 03/22/2018 ® IPLpower.com A • Due an Aes Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST Monthly AccountDate: CARMEL IN 46074-8267 Previous Balance $80.72 02/09/2018 Payment-Thank You -80.72 Metered Electric and Other Services 72.60 'Total Account Balance $72.60 Message Center Visit-IPlpower,com for payment options and'assistance available to our customers.' Metered Electric Other Services Service Address: 4611-1E.116TH ST CARMEL IN 46033-3359 Service ID: 733302 -Next"Reading Date 03/29/18 Rate: SS Secondary.g ' .. ry.;Service(Sma(l) Meter Reading Detail Service Charges Summary Meter, Meter Billing Period Billing Meter Reading• Multiplier Usage Metered Electric,Charge 72.60 ' Number Use From To Days Previous Current Difference Subtotal. 72.60 0387347 P- 01/30/18 .02/28/18 29 047,76„ 05154 00378 1 378 Emergency 7 261 1"fights Out"(24/7/365) PLpower.coime ® BResidential usiness 317.261.8444 22 Account Number �0�� Indianapolis Power�L�htCompany P.O. Box 11VIndianapolis, |N46286-011O Due Date 03/21/2018 I |PLp��m Amount Due .$114.76 P..A�S Page 1 of 2 company CITY OFCARMEL 3400VV131STST Monthly Accwnt Summary Bi�[IiQg Date: 02/27/20,18 CARMEL IN 46074'8267 Previous Balance. 02/09/2018 Payment-Thank Yo11957 Metered Electric and Other Services 11476 `Totmi cco6nil5a!wncg'��,''� _ � _ 1�essage Center an Metered Electric,and Other Services ding ate -'S6rvice Charges Summar ''Meter Reading Detail' Meter' Meter. Biilihg.P4ripd Bil!ing I Meter'Reac1lng','-,, sage- '..Metered Etectric--Cha�rge 14.76 Customer Service Emergency"Lights Out"(2wn3a5) a Online Anytime Residential mrza1uzzu Indianapolis Power 8 Light Company Account Number 1441315 1 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 03/21/2018 ® IPLpower.com . Due $96.73 an AES Page 1 of 2 company CITY OF CARMEL C\0 STREET DEPARTMENT 3400 W.131 ST ST Previous Balance $8.13 CARMEL IN 46074-8267 02/09/2018 Payment-Thank You -8.13 Metered Electric and Other Services 96.73 Total Account.Balance $96 73, Message Center ;,:IPL Ways'to Save:,offers several.ways to,manage.`your wimer heating-bill Learn moreat IPLpower.com Metered Electric Other Services Service Address 10600 TOWNE RD CARMEL IN 46032 Service-ID: 740094 ' Next.Reading Date -03/28/18, Rate. SS: .Secondary Sernee(Smatl) Meter Reading Detail Service Charges Summary, . Meter - Meter Billing Period= Billing - Meter Reading = Multiplier usage Metered Electric:Charge 96.73- Number 6.73Number Use From To Days Previous:. Current Difference Subtotal 96.73 „0303224,,,.1 P 01/29/..18. ,02/27/18 29 02026 02637 00611 1 6)1 Emergency"Lights Out"(24/7/365) Online Anytime ® Customer Service .8222 ® 317.261.8111 ® IPLpower.com BunssResidential 7.261. 444 Business 317.261.8444 Indianapolis Power 8 Light Company Account Number 1490928 IP.O.Box 110 Indianapolis, IN 46206-0110 Due Date 03/21/2018 IPLpower.com A • - PanAES Page 1 of 2 ny CITY OF CARMEL C\O STREET DEPARTMENT • - 0 • 3400 W 131ST ST Previous Balance $67.37 CARMEL IN 46074-8267 02/09/2018 Payment-Thank You -67.37 Metered Electric and Other Services 61.35 Total Account Balance > $61 35; Message Center IPL Ways to Save:.offers Several ways tomanage your winter heating bit! Learn more,at IPLpowercom Metered Electric and Other Service Address: 960.0 DITCH.RD INDIANAPOLIS IN 46260' , Service`ID. °633237 Next Reading Date 03/28/18; Rate SS Secondary Service{Small) .` Service-Name: METERED STREET LIGHT Meter Reading Detail Service Charges.Summary Meter .Meter' Billing PeriodBlllmg 'Meter Reading Multiplier:. Usage Metered Electric Charge. 61.35 Number Use From To .Days Previous" Current Difference o Subtotal. 61 35 '? 0165627 P- 01/29/1'8 02!27/18 29 40930 41217 0287 1 287 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ® IPLpower.com Businnessss 3esi31 317.261.8222 Bu17.261..8444 Indianapolis Power ft Light Company Account Number 1510549 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 03/21/2018 IPLpower.com • - an AES ® Page 1 of 2 company CITY OF CARMEL Date: C\0 STREET DEPARTMENT ' ' 3400 W 131ST ST Previous Balance $47.46 CARMEL IN 46074-8267 02/09/2018 Payment-Thank You -47.46 Metered Electric and Other Services 58.72 Tofal Account Balance '$58.72." Message Center IPL Ways to Save: offers-several ways to'inanage your winter_ heating bill. Learn moreat I.PLpower.com , Metered Electric Other Services; 'Service Address:- 10598-DITCH RD CARMEL IN 46032 Service,ID: .692649 Next Reading Date:; 03128/18, -Rate.. S,& =.Secondary Service(Small)' Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading I Multiplier. usage Metered Electric Charge 58.72 Number Use From - _ To Days- Previous Current Difference Subtotal 58.72. ; 1072306 P 01/29/18 02/27/18 29— 00396 . 00659 00263 1 263 ® 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 1516937 I P.O. Box 110 Indianapolis, IN 46206.0110 Due Date 03/21/2018 0 IPLpower.com • Due • . an AES Page 1 of 2 company CITY OF CARMEL 3400 W 131ST ST Monthly CARMEL IN 46074-8267 Previous Balance $102.57 02/09/2018 Payment-Thank You -102.57 Metered Electric and Other Services 96.28 Total-Account Balance _' $96.28, 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 more at IPLpower.com_: Metered,Electric and • Service Address: 9600 SHELBORNE RD'CARMEL IN'46032, Service.11):----695046- _ - Next=Reading Date:`-03/28/18 - Rate:- SS. Secondary Service(Small)- Meter Reading Detail - Service Charges Summary Meter:',: Meter Billing Period -Billing; - Metei.Reading, MultipNer Usage Metered Electric Charge, 49.34 Number Use From To Days..... Preyious --,Current.` Difference 1. Subtotal 49.34.` 0216900 P 01/291,18 02/27/18. 29 .' 10836,: 1.1013 00177 1 177 Service Address: 9600 N`AUGUSTA DR CARMEL IN 46032 Service ID: 695047 Next Reading Date:, 03/28/18 Rate: SS - Secondary Service(Small) Meter.Reading Detail Service Charges,Summary Meter: Meter Billing Period Billing Meter Reading. Multiplier Usage Metered Electric Cha rge 46.94 ? Number. Use -, From To Days' Previous Current •D_ifference Subtotal 46.94 l 0219119. P 01/29/18 , 02/271.18 29 09410 . 09565 00155 T 155 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service .8222 317.261.8111 ® IPLpower.com Business 31 .261. 444 Business 317.261.8444 �i Indianapolis Power Et Light Company Account Number 1545000 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 03/21/2018 ® IPLpower.com • Due Pa.AeSPage 1 of 2 ny CITY OF CARMEL 3400 W 131ST ST Monthly.Account Summary Billing Date: CARMEL IN 46074-8267 Previous Balance $73.87 02/09/2018 Payment -Thank You -73.87 Metered Electric and Other Services 67.58 Total Account Balance $67:58 Message Center IPL Ways to.Save- offers several ways to manage.your winter heating bill. Learn more at IPLpower:com Metered Electric Other Services Service Address:- 10600-SHELBORNE Rb CARMEL IN 46032° Service-ID: 696488 Next Reading Date: 03/28/18 Rate SS Secondary Service(Smali) Meter Reading.Detail Service Charges Summary Meter Meter Billing Period Bilking. •, Meter ReadingMultiplier usage Metered Electric Charge 67.58 Number'- use From To Days Precious Current Difference 1073732- P 01/29/18 . 02/27/18' 29 00730 01074 00344 - 1 344 SUbtOtdl 67.58 ! ® 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 See reverse side for Customer Service ho o• ' ;A.r Indianapolis Power&Light Company Account Number 1637646 IP.O. Box 110 Indianapolis, IN 46206-0110 Due Date 03/21/2018 ® IPLpower.com Amount Due P..AES Page 1 of 2 ny CITY OF CARMEL 3400 W 131 ST ST MonthlY Account ' CARMEL IN 46074-8267 Previous Balance $93.11 02/09/2018 Payment-Thank You -93.11 Metered Electric and Other Services 84.39 Total"Account Ba,["a'nce . ' _ .._ .. _. . . _ _$84.39 Message Center IPL Ways to Save:,offers several ways to,manageyour winter. heating=bill. Learn more-at IPLpow6r.cbm- Metered Electric Other Services Service Address: 239.9 W 96TH ST INDIANAPOLIS'IN 46260" -Service ID: 708666 Next Reading Date: 03/28/18 Rate: . SS -Secondary Service(Small) .-Service Name,-STREET-LIGHTS- Meter STREET-LIGHTS Meter Reading Detail _ Service Charges Summary Meter,. Meter Billing Period - Billing, Meter Reading;... Multiplier. Usage Metered Electric Charge 84.39 Number` Use From To Days Previous" . :Current Difference Subtotal 84.39 0255322" P . !-01%29/.18 02%27/16 29.• 13626. - 14126 00498 1 498 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 8222 317.261.8111 ® IPLpower.com Business 317 261.8 44 Business 317.261.8444 See reverse side for Customer Service hours @ telephone numbers,payment options,and electric rate definitions VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 159000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IPL IN SUM OF$ 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 $513.65 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 $513.65 1 hereby certify that the attached invoice(s),or 3/5/18 0 monthly payment $513.65 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, March 6,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Indianapolis Power Et Light Company Account Number 116807 P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 03/22/2018 o IPLpower.com ; AmountDue P..AES Page 1 of 1 ny CITY OF CARMEL C\O ACCOUNTS PAYABLE ' ° 1• - 1 1 3 CIVIC SQ Previous Balance $748.15 CARMEL IN 46032-2584 02/09/2018 Payment-Thank You -748.15 Metered Electric and Other Services 513.65 Total Account Balance $513 65 Message Center VisitIPlpower.com.for payment options and assistance available to ourcustomers. Metered Electric Other Services Service Address: 9609 HAZEL DELL PKWY,INDIANAPOLIS IN 46280-2935 Service ID: 61137.9 Next heading Date: :03/29/18 Rate. SS =Secondary-Service(Small) Service-Name:--FIRING:RANGE-. _ -_ .__ _ _ Meter.Reading Detail Service Charges Summary. Meter Meter Billing Period Billing . " :Meter Reading Multiplier;,'. Usage Metered Electric Cha'fge 513.65 Number Use From To Days Previous , Current Difference Subtotal 513.65_ 0220413; P', 01!30/18, 02/28%18 �_. 29 83823 .. 88115 04292 1 4292 Emergency"Lights Out"(24/7/365) Online Anytime ® Customer Service 317.261.8111 ® IPLpower.com Residential 317.261.8222 Business 317.261.8444