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Home My WebLink About323037 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 159000' ONE CIVIC SQUARE IPL CHECK AMOUNT: $""26,385.75 }a; CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 323037 IN IN 46206 CHECK DATE: 03/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 58.39 116815 2201 4348000 82.50 1174571 2201 4348000 50.17 1230619 2201 4348000 78.46 1230630 2201 4348000 165.67 124282 2201 4348000 32.69 1257158 2201 4348000 80.77 1263280 2201 4348000 49.94 1302810 2201 4348000 42.16 1490929 2201 4348000 212.67 1868199 2201 4348000 7.77 6062 2201 4348000 1,600.48 751382 651 5023990 1397294 23,924.08 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 159000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IPL IN SUM OF$ 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 $2,461.67 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 $853.42 1 hereby certify that the attached invoice(s),or 3/7/18 0 -$853.42 2201 2201 2201 2201 0 43-480.00 $1,608.25 bill(s)is(are)true and correct and that the 3/8/18 0 $1,608.25 2201 1 1 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Tuesday, March 13,2018 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 �i Indianapolis Power I*Light Company Account Number 116815 P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 03/22/2018 IPLpower.com Amount Due pr----�Puiny S Page 1 of 1 CITY OF CARMEL 3400 W 131ST ST • s 1. - 1 1 CARMEL IN 46074-8267 Previous Balance $62.82 02/09/2018 Payment-Thank You -62.82 Metered Electric and Other Services 58.39 Total Account Balance $58.39_ Message Center 'Visit IPlpower.comfor payment`.opti6ns and�assistance available to our customers. Metered Electric and Other Service Address: 201,*111 ST CARMEL'IN 46032;; ! Service ID: 704124 Next'Reading Date "03%29/18 ; Rate: SS Secondary Service(Smalt) Meter.Rea'ding Detail Service,Charges Summary Meter Meter Billing Period Billing :Meter Reading' Multiplier Usage, Metered Electric Charge 58.39 Number Use From.. To Days Previous'" ,Current Difference. Subtotal 58.39 0246443 P: 1 01/30/18. 02/28/18 29 14410 14662 00252 1 252 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 124282 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 03/22/2018 ® IPLpower.com Amount Due an AES Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST ' • CARMEL IN 46074-8267 Previous Balance $170.91 02/09/2018 Payment-Thank You -170.91 Metered Electric and Other Services 165.67 Total Account Balance.., $-165.67 CARMEL STREET DEPARTMENT Message Cen-ter Visit IPlpower.com for payment options and assistance available to our customers: Metered Electric Other Sery ices Service Address: 1400 E-96TH ST,CARMEL,INA.60.32 Service ID- 689136 Next ReadingDate _03/29%18,. ' Rate. SS Secondary S ervice(Smallj Service Name: MONON TUNNEL LIGHTING 'Meter Reading Detail,- Service Charges Summary 1 Meter Meter Billing Period Billing" Meter Reading Multiplier Usage Metered Electric Charge 165.67 Number Use From To Days. Previous Current Difference SUbtOtal- 165.67 ! 0215524 P' I 01/30/18 02/28/18 I - 29, I 19715; 20919 01204 1 1204 = Emergency"Lights Out"(24/7/365) ® Online Anytime Business 3l 317.261.8222 17. 1.8 22 317.261.8111 IPLpower.com Indianapolis Power Er Light Company Account Number 1230619 IP.O.Box 110 Indianapolis, IN 46206-0110 Due Date 03/22/2018 ® IPLpower.com Amount Due $50.17 P..AiS Page 1 of 1 ny CITY OF CARMEL _ 3400 W 131ST ST CARMEL IN 46074-8267 Previous Balance $54.21 02/09/2018 Payment -Thank You -54.21 Metered Electric and Other Services 50.17 Total Account Balance, Visit IPipowencom for payment options.and assis_tance.availab(e to:our customers.; Metered-Flectric, and Other ew IECD' BLVD I NAP Serv�ce_ID ar652004-9600112V. ESTFNext ReadinlADateLl03 29288 Rate: .SS Seconda S ;- gry ervlce(Small) w ;Svice Name: PUBLIC LIG erHTING ; Meter-Reading DetailService"Charges Summary ' . Meier .,..Meter : Billing Period .Billing, Meter Reading" Multiplier Osage. Metered Electric 50.17 ; I Number Use From°" To Days Previous Current Difference` 0105028 P 09/30/1B 02%16/18 175694457054 " 00110 . 1 110. $UbtOtal 50 1 7 1087240 s P .� 02/16/18 02/28/18 1Y 00000 '.' 00069 Q0069 1 69 Billed, mount- Energy,. :"; 179::.. 50.17 Important Note:Meter.Has Been:Changed Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 A-E IPLpower.com Business 317.261.1.8222 Business 317.261.8444 Indianapolis Power a Light Company Account Number 1230630 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 03/22/2018 ® IPLpower.com • Due _$78.46 P..AES Page 1 of 1 ny CITY OF CARMEL 3400 W 131 ST ST ' • CARMEL IN 46074-8267 Previous Balance $83.94 02/09/2018 Payment-Thank You -83.94 Metered Electric and Other Services 78.46 Total Account Balance $78.46.° -Message Center Visit.IPlpower Com for payment options and assistance,available to our�custorners. Metered Electric and Other Services Service Address: 11599 N ILLINOIS ST CARMEL IN 46032 " Service.ID:--.652009 -_ Next-Reading-Date:- 031/29/18=: Rate:.-_.-SS Secondary Service(Small-)---- - - Service Name: STREET LIGHT FORROUNDABOUT Meter Reading Detail Service Charges Summary Meter Meter' Billing Period Billing, Meter Reading Multiplie_r Usage Metered Electric Charge 78.46' Number Use- From To I Days I Previous Current ;Difference $UbtOtal 78.46 0175406 P 01/30/18 02/2E/18 29 - -00488 00918 00430 1; 430- Customer Service Emergency"Lights Out"(24/7/365) ® Online Anytime ® Residential 317.261.8222 317.261.8111 IPLpower.com Business 317.261.8444 See reverse side for Customer Service hours rt telephone numbers,payment options,and electric rate definitions �® Indianapolis Power Et Light Company Account Number 1257158 IP..AIFS P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 03/22/2018 IPLpowercom • s - ' Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST$T ' ' ' CARMEL IN 46074-8267 Previous Balance $32.99 02/09/2018 Payment -Thank You -32.99 Metered Electric and Other Services 32.69 Total Account Balance. :', $32.69 Message Center Visit IPlpower.com forpayment options and assistance.ayailable. to:Our customers. Metered Electric Other Services Service Address: 10400-N GRAY RD JNDIANAPOLIS IN,46280 Service ID: 661934 Next Reading Date .03/29/18 'Rate: SS Secondary Service(Small) , Meter Reading Detail : Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier usage Metered Electric Charge 32.69 Number Use From To DaysPrevious -Current Difference Subtotal 32.69 0184638- P 01/30/,18 02/16/18: .-17. 03424; 03438 00014 1 14 1064924` P �. 02/16/18 02128/18 12 00000 . 00010 00010 1 10 Billed Amount i Energy .' 24,' --32.69. Important Note,Meter Has Been Changed Emergency"Lights Out'(24/7/365) Online Anytime Customer Service Residentia1317.261.8222 317.261.8111 ® IPLpower.com Business 317.261.8444 Indianapolis Power Et Light Company Account Number 1263280 IRC. Box 110 Indianapolis, IN 46206-0110 Due Date 03/22/2018 |p�mw�cmn Amount Due $80.77 Page of company CITY OFCARMEL 3400YV131STST CARMEL IN 46074'8267 Previous Balance /2018 Payment-Thank Yo8398 Metered Electric and Other Services 80.77 '�,=,' _- Total Account'Baian ��e,.'�' '� `i��''� ��_�.�^' �8�J-7 � Total Number of Services Z message Center Total Services Billed Z isit 10[power.'com for payiment options and assistance,available to our customers. Metered El ectric and Other Services -1 16TH'ST ervice Name: DECORATIVE LIGHTING'' Service Charges Summary Meter Reading Detail Meter Meter Billing Period Billing' Meter'Reading� Multiplier Usage- .,Metered Electric.Charge. 39.50 Number From -Days' -Previous Diff Subtotal- -39.50 use T,0 29 .29621, 0 erenc 008� 87 .7 - Service-Address: 10590 N GRAY RD CARMEL IN 46032 SeNice.,11)' 658921, NextReading Elate: 03/29/18 Rate: SS Service(Smati)-, Service Name: STREET'LIGHTS AT ROUNDABOUT Billifid 'Meter Reading multiplier ':usage' Mietered'Ele 6 9 Number' Use From .'Current Difference Subtotal 41.27 0 i7 44648- ' 44708 60660 6o�' Bitted Amount Energy 100. 41.27 Important No'te:'Meter Has Been Changed Customer Service cmeme�yz�o�our�wn3a:) Online Anytime �� Residential o1r261ozo Indianapolis Power ft Light Company Account Number 1302810 / P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 03/22/2018 IPLpower.com A • Due ' anaEs Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST ' • - CARMEL IN 46074-8267 Previous Balance $54.21 02/09/2018 Payment-Thank You -54.21 Metered Electric and Other Services 49.94 Total Account Balance. _ _ . $49.94 CARMEL STREET DEPARTMENT Message Center -Visit IPlpower.com-for payment options and assistance available to our customers. Metered Electr ic and Other Service.Address:' 9601,SPRING MILL RD INDIANAPOLIS N`.-46290 Service ID. 666009: Next Reading Date: ,03/29/1&, Rate: $S SecondaryService(Small) Service Name:-TRAFFIC-.SIGNAL - Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing. Hafer Reading - Multiplier _ Usage Metered Electric'Charge 49.94 i Number Use From TO Days Previous Current Difference Subtotal 49.94 s 0183491 P 01/3018 02/28/18 29 46295 46472 00177 1 177 - Emergency"Lights Out"(24/7/365) Online Anytime Customer Service .8222 317.261.8111 ® IPLpower.com Business 317.261. 444 Business 317.261.8444 Indianapolis Power a Light Company Account Number 1868199 1P.0. Box 110 Indianapolis, IN 46206-0110 Due Date 03/22/2018 ® IPLpower.com Amount Due P..AES Page 1 of 1 y CITY OF CARMEL 3400 W 131 ST ST e - • • CARMEL IN 46074-8267 Previous Balance $240.78 02/09/2018 Payment-Thank You -240.78 Metered Electric and Other Services 212.67 Total Account_Balance Message Center Visit IPlpower com for payment_.optlons=and assist ance_'available to our customers. OtherMetered Electric and �Service'Address 5701-E,11�6TH ST CARMEL IN 460'3 {Service ID 738891 Next Reading Date: 03/29/18 F: Rate: 55' SecondaryServi¢e(Small) Meter, Reading Detail Service Charges Summary' . Meter "Meter Billing Period Billing Meter_Reading Multipfi§— Usage Metered"Electric Charge 212.67 Number, Use From To Days Previous' Current . Difference:. t'. 0342213_. P 01/30/1 �' SUbtotal� 212.67 8 02/14/18 `15 07579 08470. 00891 - 1 891` = _ �1053729 P' _ :-02/14L18 02!28/18 14 00000 '` 00730 00730 1 . , 730 ze Billed,.' Amount (;Energy,'-, 212.67 , '.Important Note Meter Has Been Changed Emergency"Lights Out"(24/7/365) Online Anytime Customer Service .8222 317.261.8111 ® IPLpower.com Business 31 .261. 444 Business 317.261.8444 Indianapolis Power lx Light Company Account Number 1490929 i P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 03/22/2018 ® IPLpower.com Amount - an AES Page 1 of 1 company CITY OF CARMEL C\O STREET DEPARTMENT ' • IM 3400 W 131ST ST Previous Balance $44.05 CARMEL IN 46074-8267 02/09/2018 Payment-Thank You -44.05 Metered Electric and Other Services 42.16 Total.Account Balance $42.16__ Message Center Visit IPlpower.com for payment options'and assistanceavaitable to our customers: Metered Electric and Other Service Address: 10.600 SPRINGMILL RD`CARMEL IN 46032 Service ID: ,.662493 Next-Reading Date: 03/29/18 Rate: . SS'.. Secbridary,Service(Small.) Service Name: CABINET-106TH-AND SPRINGMILL RD -- Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing I Meter Reading Multiplier' Usage .Metered Electric Charge 42.16 Number Use From• To Days Previous- Current Difference Subtotal 42.16 .0185052 ] .,"P_ 01/30/18'., 02!28/18 29 56457 56565 00108 1 108 ® Emergency"Lights Out"(24/7/365) Online Anytime ® Customer Service .8222 317.261.8111 ® IPLpower.com Business 317.261. 444 Business 317.261.8444 Indianapolis Power 13 Light Company Account Number 1174571 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 03/23/2018 o IPLpower.com • 1 - 1 P..A�S Page 1 of 1 y CITY OF CARMEL 3400 W 131 ST ST • • 1• - 1 r CARMEL IN 46074-8267 Previous Balance $86.21 02/09/2018 Payment-Thank You -86.21 Metered Electric and Other Services 82.50 Total:Account Balance , 'Sii.50 k Total Number of Services 2 Message Center Total Services Billed 2 Visit IPlpower com for payment options,and assistance"aYailalile to our customers'. _ Metered Electric and Other Services Service Address. 1351.W 116TH ST CARMEL IN 46032; ;-Servlce,ID 592195 Next Reading Ddte: 03/28f18 ,Rate:, SS' -Secondary Se'rvice(Small) Meten Readin` Detail Service.Charsyes Summary4 Meter Meter Billing Penod' Billing Meter;Reading Multiplier ;, usage Metered Electnc`Charge° 30:00 Number Use From ; To. Days Previous ' Current Difference 0170843.., : P %01/29/18 02/27/18 . .29 00000 00000 00000 1 0. �� Subtotal ;; 30 Servue Address:"11:598DITCFI'RD CARMEL IN.46032_ `Service-ID 630446 • Next Reading,Date: .03/28/18 . 'Rate SS' SecondaryService(Small) Service.Name. STREET11GHT; ;Meter'Reading_Detail. : '`. ` Service Charges Summary Meter ._ Meter Billing Penod. Billing Meter Reading Multiplier Usage. M@tered EleCtrlG,Charge_ 52.50 Number Use From -To Days, Previous Current Difference ` 1.072299 P 01/29/18; 02(27/1,8 29. 00444, "00650 00206 1 206 Subtotal 52.$0,.'; 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 6062 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 03/26/2018 ® IPLpower.com • 1 - an AES Page 1 of 1 company pil BOARD OF PUBLIC WORKS C\O CARMEL STREET DEPT • 3400 W 131ST ST Previous Balance $7.86 CARMEL IN 46074-8267 02/19/2018 Payment-Thank You -7.86 Lighting Services 7.77 TotACAccount Balance Message Center Visit IPlpower.com for payment-options and assistance.available to,our customers. Lighting Services `Service Address 3502;E 96TH ST INDIANAPOLIS IN 46240_ Service 1D: 2240 ta 2018-/02 1 175 wAT, LIGHT'Q 7.77 EA Service Charges.$ummary Automatic Protective -7.77 _ Lighting. Subtotal 777, 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&Light Company Account Number 751382 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 03/26/2018 ® IPLpower.com • Due $1,600.48 an AES Page 1 of 2 company CITY OF CARMEL C\O STREET DEPARTMENT Monthly Account03/0212018 3400 W 131ST ST Previous Balance $1,612.44 CARMEL IN 46074-8267 02/19/2018 Payment-Thank You -1,612.44 Lighting Services 1,511.73 Metered Electric and Other Services 88.75 Total Account Balance _ $1,,600,48. Message Center Total Number of Services 8 Visit IPtpower.com for payment options and assistance;available Total Services Billed 8 to our customers. _Lighting,Services Service Address: ,STREET,LIGHTING CARMEL IN,46032 Service ID;- 180 2018/02 6 175 WATT MV- OVERHEAD 8.85 EA Service Charges Summary" 2018/02 65 175 W MV '- POST-.TOP,-@ 13.96,EA,':- 2018/02.3 250 WATT HPS -.OVERHEAD @ 12.19 EA Street Llghting 1.,352.42 2018/02 16 150 WATT HPS OVERHEAD @ 9.61 EASubtotal" 1;352.42 ' 2018/02 5 100,WATT HPS ,OVERHEAD @ 8.18`EA 2018/02 5 100 W HPS -,POST TOP @ 13.60 EA _ 1 2018/02-2.150 WATT-HPS, - FIBERGLASS COLUMN @:14.19 EA 2018!02 6 175 WATT MV - CUSTOMER OWNED @ 7.00,EA - 2018/02.1:175:WATT LIGHT @ 7:77 EA 2018/02 1 150 WATT HPS REDDY SENT.:@',14.54 EA Service Address:"STREET'LIGHTING'CARMEC IN 46032 Service.ID:-'.36''469- 2018/02 •36469.2018/02 1 TRAFFIC SIGNAL @ 2.96 EA Service Charges Summary `-2018/02 1TRAFFIC, SIGNAL 52:46, EA` 2018/02 1 TRAFFIC SIGNAL 55-.'42 EA MU4 M1Scellane0us 113.80 2018/02 1' AIR' RAID SIRENS @,2.96 EA Billings Subtotal 113.80- Emergency 13.80-Emergency"Lights Out"(24/7/365) Online Anytime Customer Service .8222 317.261.8111 ® IPLpower.com Business 317.261. 444 Business 317.261.8444 Indianapolis Power 8 Light Company Account Number 751382 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 03/26/2018 ® IPLpower.com Amount Due $1,600.48 P..AES Page 2 of 2 ny Service Address: 3715 POWER DR CARMEL IN 46033-4723 Service ID: 657613 2018/02 1 150 WATT HPS REDDY SENT. @ 14.54 EA Service Charges Summary Street Lighting 14.54 Subtotal 14.54 Service Address: E 98TH AND HAVERSTICK RD INDIANAPOLIS IN 46204 Service ID: 663072 2018/02 1 100 WATT LIGHT @ 6.88 EA Service Charges Summary 2018/02 1 - WOOD POLE WITH OVERHEAD FEED - @ 3.80 EA Automatic Protective 10.68 Lighting Subtotal 10.68 Service Address: E 98TH STAND CHESTERTON DR INDIANAPOLIS IN 46280 . Service ID: 663073 2018/02 1 100 WATT LIGHT @ 6.88 EA Service Charges Summary .2018/02 1 - WOOD POLE WITH OVERHEAD FEED - @ 3.80 EA Automatic Protective 10.68 Lighting Subtotal 10.68 Service Address: 1 BURLINGTON AND SPRING MIL CARMEL IN 04602 Service ID: 713491 2018/02 1 150 WATT HPS - OVERHEAD @ 9.61 EA Service Charges Summary Automatic Protective 9.61 Lighting Subtotal 9.61 ,Metered Electric . ® - Service Address: 4721 BROOKSHIRE PKWY CARMEL IN 46033 Service ID: 54342 Next Reading Date.: 03/29/18 Rate: SS. - Secondary Service(Small) Meter Reading Detail Service Charges Summary -.—Meter Meter-----Billing Period— — -Billing-- - --Meter-Reading------ .- -Multiplier _Usage_ =-- -Metered--Electric-Charge- -- 38.12 Number Use From To Days Previous Current Difference Subtotal 38.12 0364868 P 01/30/18 02/28/18 29 02730 02802 00072 1 72 Service Address: 698 E 96TH ST INDIANAPOLIS IN 46240 Service ID: 606665 Next Reading Date: 03/29/18 Rate: SS - Secondary Service(Small) Service Name: TRAFFIC LIGHT/NW CORNER 96TH ft COLLEGE Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 50.63 Number Use From To Days Previous Current Difference Subtotal 50.63 0256002 T 01/30/18 02/28/18 29 06213 06396 00183 1 183 23 [PIP_IPL_03032018.txt-37381-000002221 VOUCHER NO. 185031 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 159000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER IPL-46206 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 $23,924.08 159000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR IPL-46206 Terms Carmel Wasterwater Utility PO BOX 110 Due Date BOARD MEMBERS I hereby certify that that attached invoice INDIANAPOLIS,IN 46206 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1397294 01-7152-05 $23,924.08 and received except 3/13/2018 1397294 $23,924.08 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. ZO_ Clerk-Treasurer Indianapolis Power Et Light Company Account Number 1397294 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 03/26/2018 IPLpower.com Amount Due $23)924.08 P,,,.AES S Page 1 of 1 company CITY OF CARMEL 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Previous Balance $24,862.20 02/17/2018 Payment-Thank You -24,862.20 Metered Electric and Other Services 23,924.08 Total Accp nt-Balance: _$,Z3;924.08 Message Center Visit.IPLppwer.com for paVm6n't'options and assistance available 'to.our custorners,. Metered Electric and Other Services Service Address' 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 7777.1 Seate: SL Secondary Service(Large),. rvice ID':- 'Next Reading-Date ^03/30/18 Ri Nice Name.: 5257--UNIT 6-WASTEWATER � ,-Se W TPLANT Meter R ading Detaff- Service Charges,Summary Meter Meter pihing;Period Billing r Meter-Reading -Multiplier Usage 'Metered Electric Charge- -,23,924.08 Number Use From-, To Days -Previous Current Differdrice Subtotal 23j924.08 I 0026796 _'P 01/30/18 02/28/18 29 03790 04001 00211 750 158250 - 5026796 R 01130/18-..02/28/18 49 01591 01663 00072 750 54000 - 0026797 P. 01/30/18: 02/28/18 29 03557 03731 00174 750 13050.0 5026797 -01/30[1811� 92/28/18 29 01146, 01205 . '00050 750 44256 soj 6026796 b .01/30/18 02/28/18--1 29: 00569 1 569 Actual, Bitted Amount Ener y 28875V1 RkVM 98250 :48250 0.00 Demand 569,: 569- 9,729.90 Power Factor. 95%, 695.40- 23"924.08 Customer Service Emergency"Lights Out"(24/7/365) At=& OnlineAnytilme Residential 317.261.8222 317.261.8111 %:W IPLpower.com Business 317.261.8444