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Home My WebLink About323616 04/04/18 Gqq CITY OF CARMEL, INDIANA VENDOR: 159000 e.i ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $""`*`**0.00` ?q CARMEL, INDIANA 46032 v v 0 0 1 D D CHECK NUMBER: 323616 vv 0 0 I D D CHECK DATE: 04/04/18 v 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 55.47 116815 2201 4348000 47.69 1230619 2201 4348000 73.82 1230630 2201 4348000 167.81 124282 2201 4348000 32.94 1257158 2201 4348000 78.94 1263280 2201 4348000 46.67 1302810 2201 4348000 87.34 1409082 2201 4348000 91.53 1441315 2201 4348000105.50 1441913 2201 4348000 F , 58.50 1490928 2201 4348000 40.82 1490929 2201 4348000 57.05 1510549 2201 4348000 93.48 1516937 2201 4348000 48.27 1516938 2201 4348000 64.71 1545000 2201 4348000 80.38 1637646 2201 4348000 399.04 1697385 2201 4348000 62.78 1726840 2201 4348000 127.73 1726866 2201 4348000 69.33 1827739 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 159000 IPL IN SUM OF$ CITY OF CARMEL , PO BOX 110 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46206 Payee $2,221.76 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 736499 43-480.00 $1,687.05 1 hereby certify that the attached invoice(s),or 4/3/18 736499 $1,687.05 1120 101 1120 101 1791227 43-480.00 $534.71 bill(s)is(are)true and correct and that the 4/3/18 1791227 $534.71 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Tuesday,April 03,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer vai Indianapolis Power a Light Company Account Number 1791227 ' P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 04/20/2018 IPLpower.com • Due $534.71 an AES Page 1 of 1 company CITY OF CARMEL 2 CIVIC SQ CARMEL IN 46032-2584 Previous Balance $616.95 03/12/2018 Payment-Thank You -616.95 Metered Electric and Other Services 534.71 .Total Account Balance CARMEL FIRE DEPARTMENT Message Center Preparing your taxes?Access,your_biRing and payment history when'you,log into your account online at IPLpowercom Metered Electric and • Service Address: 5225,E•106TH ST INDIANAPOLIS IN 46280-,1920 Service ID: -728968 Next Reading Date:, 04/30/18 . Rate: SS` ',Secondary-Service(Sma(l) Meter Reading Detail Service Charges Summary, Meter Meter Billing Period B1lling Meter Reading,.`. Multiplier.'.; -,Usage Metered.Electric Charge 534.71 Number. Use - From To Days Previous Current Difference -- 0322444 P 02/28/18° 03/29/18 29 :93420 - 97899 _ 04479 1 4479. Subtotal 534,'71 ® Emergency"Lights Out"(24/7/365) Online Anytime Customer Service .8222 317.261.8111 Art--ilk BunssResidential17.261. 444 Business 317.261.8444 �i Indianapolis Power a Light Company Account Number 736499 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 04/20/2018 ® IPLpower.com Amount Due $1,687.05 P..AES Page 1 of 3 ny CITY OF CARMEL 2 CIVIC SQ Monthly AccountDate: 03/29/2018 CARMEL IN 46032-2584 Previous Balance $1,787.22 03/12/2018 Payment-Thank You -1,787.22 Metered Electric and Other Services 1,687.05 Total Account Balance. $I"687.05 FIRE DEPARTMENT Total Number of Services 9 Message Center Total Services Billed 9 Preparing your taxes?Access.your billing and"payment_history when you log into your-account online at'1PLpower com: Metered Electric Other Services Service Address: 3610`W.106TH ST CARMEL IN 46032-9607 Service`ID,: 588709 Next Reading Date�. 04(26/.18 Rate. SS Secondary Seivice(Small) `Service Name: FIRE STATION#42 - _ - Meter Reading Detail Service Charges Summary Meter ,Meter Billing Period Billing- Meter Reading' Multiplier' : Usage "Metered Electric Charge 897.56 Number Use . From To Days Previous '. Current Difference 0026431 P 02/26/.18 `03727/18 39 02399 , -02478 ,00079 100 7900. 56 , Subtotal 897: Service Address: 10601'LAKESHORE DR CARMEL'IN 46033 Service ID: 53116 Next,Reading Date- 04/30/18-.' Rate: SS Secondary Service(Small) Service Name: FIRE STATION_ 43 Meter Reading Detail. Service"Charge,Summary Meter. Meter Billing Period Billing Meter Reading Multiplier Usage Metered EleCtrlC Charge. 501.69 Number `Use From To Days, 'Previous' Current.. Difference Subtotal 501.69 0279343 : 'P 02/28/18• 03/29/18 -"29 23327 27513 04186 1 4186 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 B IPLpower.com ResidentBusiness 317.261.8444 al 22 317.618444 Indianapolis Power Et Light Company Account Number 736499 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 04/20/2018 IPLpower.com Amount Due $1,687.05 an AES company Page,2 of 3 Service Address._-11 590-HAVERSTICK,RDCARMEL-IN-46033 --SetondaryS N rh i Service ID!_54228Q Nexilf'Rea' Date - 04/30/18 Rate: SS e jce(s alo,:, It Service Name: TORNADO SIREN A Service JI Aketer,keading Detail Charges, ummar :Meter ng Meter Rea ing r 9 , Meter Billing period, d Multiplier' �`Metered Electric-_,Charge� t 8- T4 --Diff I Ys_: r Us�g�' Number , , _:,P�� - Previous., current Use From" nice �43.9$ 24, SUbto I tal... 0492812 ,; P, �OZPZ8118'. 03/29/18 2$097. 25221,- 06124 1- 1 Service Ad8ress: 32441-106TH STCARMELIN 460331 -S6condary5ervice�( 'a ';Service�ID:':,542282, N ekt Reading Date:,1-104/30[18Rate.', �SS!`�-. Service-Name: TORNADO SIREN,--,, , J, -e rges,�Silmmar,�,v:, Akoter,R6'a in�DetailService Cha Se Meter. r.[_% Billing period ',Billigg Meter Reading -Multiplier; -Usage"-,�,_4 25 Charge Previous, M6tered��Ei66t6c'Cllarg" tt: Difference, Number,- s I From --To - SUbtot6t 40 2,5 03/29/18 21090, 21181 000 9 0750133 P. �02/28M�, 91, 1 S. N� 6032- -Service Address 1:!Qj.l-,DITCH RCLCA4415 4 _�87j 4__.— a n �t6: :.SS, Service ID: 542284 Next-,Reading D Secondary,:Seiwice(Snnalt), Service Name:.TORNADO SIREN,., ice Charges Mker-RiMding Detat,.. ;Service Summary,,,', meter Billing Perjo'd. ol Meter ."Meter Reading -41 72" Muilti�li,e� Usage :,��MkerL�d Electric Charge ' To 'bay's. :Previous'.-,- urrent Number, Use From,.' C, Difference' _SU 41'721 681027b_:' -P,--:, 03/28/18, '-';29 20186,1- 2029& -0010 'u/2n18 04, 7,' ServicoAddress: 11823 CLAY 1 :4 032, , Date 04/27/18, 'R S��- Secondary.15 SorViC�ID_i:-542285Ne' Dai 8, aWq ervice(Sr .Service Name::.TORNADO*SIREN- 'h -Summa y','- i Meter Reading Detai I 6rviczet arges r Met I er �Mete�-1 BjII!qg period, 'YMLitEir Reading Multiplier �Us Charge Usage Metered Eled-teic'Char 4,1:05 &L U . 1 1 I Number 'S: rent Difference. se- I From Tb.- ..?rev ou Current 9 21 Z?8.� 21396 9 �1.05 1 -6659902.�� ',P,: 2' )W1i6fh ikL-IN 46032 s Service ress: 24.12 e; JD: 542286 ':Dat 04/27118 'Service Next'Reading k6te. Secondary rvice(Srna�(),,, Service Name:-TORNADO SIREN i Meter Reading-Detail'` v e� a es Summary mmary,, Multiplier Meter M' peq90 qiII14 _-Mp*.Reading- ,, Metered Electrictharge- -46-82 eter Numbdr %:Use-, From c P�eviciui,�'-,`,,Curreht�_ Diff6ren e z . 40.82 696 . .... 2676 00 96, 0573642 -p �02/27M 20096 SubtotaL,' AMELIN.4,603 "CA 2 S 7 ss:_:A 8 i Service V. -542287 ext_,Reading D0t6t04/2711 -Rate:� Secondary Se 'Service-Name:` TORNADO;SIREN :Setvice Charges Summary ,.' Meter k6idifig Detai(''.:, Meter 'Meter Billing Bjllihg� ';MeterReading 3926 e ing trii c,Qarge:. ,Meter6d Bet �F 0 Difference Use From T Previous �cbrrent Number Days" 9.26 92 82 01 10274, 000 SUbtOta[ 3/28/18 �:2 I 0127753,' -P! 02�27t1t' ------------ Service Address 105Z.'RIVER,RD INDIANAPOLIS IN-46280, -04 .'ext ea Ing _j,�O?1 ice SmaL Service ID: N it Rate: Se6ndaiv, a e::, SS S ice,Na 'e: TORNADO SIREN erv* Service.aarg6i�,Sum mary �46.72 U t t' 72 j o a b L AO." I comp c. p� Meter Number 542 M 23 IPIP�IPL-03302018.b(t-34909-000001598 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 $2,265.69 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 $738.79 1 hereby certify that the attached invoice(s),or 4/2/18 0 $738.79 2201 2201 2201 2201 0 43-480.00 $1,526.90 bill(s)is(are)true and correct and that the 4/2/18 0 $1,526.90 2201 1 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Tuesday,April 03,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �® Indianapolis Power a Light Company Account Number 1302810 1P.0. Box 110 Indianapolis, IN 46206.0110 Due Date , 04/20/2018 ® IPLpower.com Amount Due P..A15 Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST CARMEL IN 46074-8267 Previous Balance $49.94 03/26/2018 Payment-Thank You -49.94 03/24/2018 Late Payment Charge for 1.71 02/28/2018 Bill CARMEL STREET DEPARTMENT Metered Electric and Other Services 46.67 -- Total Account Balance,Message,Center _ $48.38 Preparing your taxes?Access your billing and payment history, 4 when you log in to your account online at IPLpower.coin Metered Electric and Other Service Address: 9601,SPRING MILL RD INDIANAPOLIS,IN 46290 Service ID:` 666009 Next Reading Date: 04730/18 -Rate SS, ...Secondary.Service(Small) Service Name: TRAFFIC;SIGNAL Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing .Meter Reading Multiplier "Usage Metered EleCtriC Chdrge 46.67 Number Use From To Days Previous Current Difference Subtotal 46.67 0183491 .- P. ` 02/28/18 03/29/18 29 46472 46620 00148 . 1 148, Emergency"Lights Out"(24/7/365) ® Online Anytime Customer Service 317.261.8111 ® IPLpower.com Business 317.261.8.8222 Business 317.261.8444 Indianapolis Power a Light Company Account Number 1263280 1P.0. Box 110 Indianapolis, IN 46206-0110 Due Date 04/20/2018 ® IPLpower.com Amount Due P..AES Page1 of 1 ny CITY OF CARMEL 3400 W 131ST ST Monthly AccountDate: 03/29/2018 CARMEL IN 46074-8267 Previous Balance $80.77 03/26/2018 Payment-Thank You -80.77 03/24/2018 Late Payment Charge for 2.63 02/28/2018 Bill Metered Electric and Other Services 78.94 Total Account Balance „ :$81 57 Message Center Prepay- your taxes Access your billing and payment f lstory Total Number of Services 2 when you log in to your account online;at I,PLpower coni Total Services Billed 2 Metered Electric Other Services Service Address: 1149.1/2 W 116TH ST CARMEL IN'46032 Service lb::-.676376- , Next Reading Date 04/27/18 Rate ' SS Secondary Service(Small) Service.Name: DECORATIVE.LIGHTING; 'Meter Readin- Detail, Service Charges,Summary' I Meter MeteUser Billing Period Billing"; Meter Multiplier, Usage Metered Electric Charge 38:57 i Number From;, To Days Previous Current Difference 0200837`. P I" 02/27/18 03/28/18 I ;,;29 I 29708 29784 00076 1 ib- Subtotal _. 38 57'r Service Address, 10590 N:GRAY RD CARMEL_IN 46032 l Service ID 658921 Next Reading Date ' 04/30%18 Rate SS Secondary Service( ma Service Name:_.STREET LIGHTS AT.ROUNDABOUT Meter.Reading Detail = Service Charges,Summary, „Meter Meter Billing Period Billing'_` MeterReadmg Multiplier Usage Metered-Electric Charge =40.37.' Number' Use'• .From;' To Days Previous'' Current Difference SUbtotal 40.37 1064927 P 02/28118 03/29/18 C29 00040;', 00132 00092 1 _ 92' Customer Service Emergency"Lights Out"(24/7/365) ® Online Anytime Residential 317.261.8444.8222 317.261.8111 IPLpower.com -�i Indianapolis Power 13 Light Company Account Number 1257158 IP.O.Box 110 Indianapolis, IN 46206-0110 Due Date 04/20/2018 o IPLpower.com Amount Due P..AES Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST ' ' 1• 1 1 CARMEL IN 46074-8267 Previous Balance $32.69 03/26/2018 Payment-Thank You -32.69 03/24/2018 Late Payment Charge for 1.19 02/28/2018 Bill Metered Electric and Other Services 32.94 Total Accou-nt,Balance $34 13 Message Center Preparing'your taxes.Access.your billing and`payment`history 'when you login to your-account online a t`:IPLpower.com: Metered Electric Other Services Service Address: '10400.N GRAY.RD INDIANAPOLIS IN 46280 Service ID- 661934Next'•Reading Date: .04MI18 -Rate SS``,-Secondary Serv:ice(Small) Meter Reading Detail Service Charges Summary Meter I Meter Billing Period Billing Meter Reading Multiplier Usage 32.94 Number Use From :. To Days Previous Current Difference Metered Electric Charge j 0002b 1 z6 P, Subtotal. 32.94 1064924.' ,; 02/28/18: =; 03/29/18 ..29:_ 00010 ;. - . 00036 = ® 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 8 Light Company Account Number 1230630 IP.O. Box 110 Indianapolis, IN 46206-0110 Due Date 04/20/2018 ® IPLpower.com Amount Due 576.38 P.nAES Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST MonthlY Account1. 01,129/2018 CARMEL IN 46074-8267 Previous Balance $78.46 03/26/2018 Payment-Thank You -78.46 03/24/2018 Late Payment Charge for 2.56 02/28/2018 Bill Metered Electric and Other Services 73.82 Total Account Balance, _ $76 3,8 µ Y Preparing'your taxes Access.you r bllhng`and,payment history ;_when you log)n-to your.account online at IPLpower com Metered Electric Other Services Service Address .,11599 'ILLINOIS ST-CARMEL IN 46032 _ ! Service 1D: 652009. Next Reading Date 04/30/18 Rate SS Seconddry'Sery ce(Small) Service.Name:""STREET;LIGHT FORROUNDABOUT = _ Meter Readili Detail Service Charges Summary Meter - ; Meter: ;Billing Period Billing' Meter Reading Multiplier Usage Metered Electric Charge 73:82 1 Number Use From To Days Previous Current Difference 2 0175406 P 02!28!18, 03/29!18 29" 00918 .= 01307 00389 1 = 3W Subtotal.. 73.8 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service ® IPLpower.com Residential 317.261.8222 317.261.8111 Business 317.261.8444 Indianapolis Power R Light Company Account Number 1230619 IP.0. Box 110 Indianapolis, IN 46206-0110 Due Date 04/20/2018 IPLpower.com A • - P.nAES Page 1 of 1 ny CITY OF CARMEL 3400 W 131 ST ST FTWI • CARMEL IN 46074-8267 Previous Balance $50.17 03/26/2018 Payment-Thank You -50.17 03/24/2018 Late Payment Charge for 1.72 02/28/2018 Bill Metered Electric and Other Services 47.69 Total Account Balance Preparing your taxes Access.your billing.grid payment hi'stor'y when you login to'your account online at'IPLpower.com. Metered Electric and • ;-Service Address: 9600.1%2 WESTFIELD BLVD INDIANAPOLIS.IN 46280 Service ID: 652004 Next;Reading Date: 04%30/18 Rate SS`• Secondary:$ervice(Small) Service Name: PUBLIC-LIGHTING-- Meter UBLIC.LIGHTING Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Mete1. red Electric Charge 47.69 Number Use . From To • Days ` Previous Current Difference: Subtotal .47.69 1087240 ' P 02!28/1$. ".03/29/18 39 00069 00226" 00157; 1 157 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 Indianapolis Power a Light Company Account Number 124282 IP..,AES P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 04/20/2018 IPLpower.com • Due $172.99 Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST CARMEL IN 46074-8267 Previous Balance $165.67 03/26/2018 Payment-Thank You -165.67 03/24/2018 Late Payment Charge for 5.18 02/28/2018 Bill CARMEL STREET DEPARTMENT Metered Electric and Other Services 167.81 Total AccoMessage Center unt Balance v $172 99 - Preparing your taxes?Access.your billing and payment history ;,when yo4jog into your account online at IPLpowercom Metered Electric Other Services Service Address:' 1400 E 96TH ST CARMEL IN-46032 Ser4ice ID: 689136 Next Reading Date: '04/30/18 _ Rate: SS Secondary Ser"ice(Small) ,Service Name: MONON TUNNEL LIGHTING ° - Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing MeterReadmg•' Multiplier ' `Use4e Me ed Electric Charge 167.81 ter Number Use From To ; Days Previous,:. Current .;Difference SUbtOtal, 167:81 0215524 P_-_ 02/28/18` 03/,29/18 29 20919. 22142 01223' 1 1223 ® Emergency"Lights Out"(24/7/365) Online Anytime ® Customer Service .8222 317.261.8111 ® IPLpower.com BunssResidential .261. 444 Business 317.261.8444 �i Indianapolis Power ft Light Company Account Number 116815 IP.0. Box 110 Indianapolis, IN 46206-0110 Due Date 04/20/2018 o IPLpower.com Amount Due PanS Page 1 of 1 ny CITY OF CARMEL 3400 W 131 ST ST CARMEL IN 46074-8267 Previous Balance $58.39 03/26/2018 Payment -Thank You -58.39 03/24/2018 Late Payment Charge for 1.96 02/28/2018 Bill Metered Electric and Other Services 55.47 Total Account BalanceMessage Center Preparing your taxes?Access-your bllling:and payment history when you login to your account online"at ftpowencom Metered Electric Other Services Service Address: 201 W y111TH ST.CARMEL IN.46032- Service ID 704124 Next Reading Date 04%30/18 Rate• SS` Secondary Service(Small) Meter.Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage' Metered Electric Charge 55.47 j Number Use From To Days ,.:,Previous Current Difference 0240493 P 02/28/1'8 } 03/29/18 ;29 14662-.s.. '14888' 00226 1 226 SU 47 Subtotal ® Emergency"Lights Out"(24/7/365) Online Anytime ® Customer Service 317.261.8111 ® IPLpower.com Business 317.261.1.8222 Business 317.261.8444 Indianapolis Power ft Light Company Account Number 1868199 I P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 04/20/2018 IPLpower.com • Due • anArS Page 1 Of 1 company CITY OF CARMEL 3400 W 131 ST ST CARMEL IN 46074-8267 Previous Balance $212.67 03/26/2018 Payment-Thank You -212.67 03/24/2018 Late Payment Charge for 6.59 02/28/2018 Bill Metered Electric and Other Services 194.63 Total;-Account.:BalanceMessage Center Preparing your.t_axes?Accessyour billing and payment•history. when youj g into your account online:at.IPLpower com., Metered Electric Other Services i Service Address: 5701:E;'116TH ST CARMEL IN 46033 - Service ID: 738891 Next-Reading Date:`>04/30/18 Rate• ,SS`=SecondaryService(Small) Meter Reading Detail . > Service Charges Summary Meter Meter Billing Period Billing. Meter Reading;' Multiplier .Usage- Electric, 194.63 Metered Ele nc'Charge Number use From. To Days Previous, Current Difference Subtotal- 194.63 1053729- .`. P 02/28/18: `03/29/18 29. 00730 - 02191 01461 1 1461 ® 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 Indianapolis Power fx Light Company Account Number 1490929 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 04/20/2018 a IPLpower.com • Due ' an AES Page 1 of 1 company CITY OF CARMEL C\O STREET DEPARTMENT 3400 W 131ST ST Previous Balance $42.16 CARMEL IN 46074-8267 03/26/2018 Payment-Thank You -42.16 03/24/2018 Late Payment Charge for 1.47 02/28/2018 Bill Metered Electric and Other Services 40.82 Total Accourit„Balance, _ _ - $42.29 Message Center 'Preparing your taxes?Access your billing and payment history ,ou when y log into your account online',at*IPLpower.com. Metered Electric Other Services Service Address: 10600 SPRINGWLL;RD CARMEL IN 46032 , Service ID: .662493 Next Reading Date:`04/30%18 Rate. SS' Secondary-Service(Small) Service Name:-CABINET 106TH AND-SPRINGMILL RD = . Meter. Readin Detail - Service-Charges Summary Meter Meter Billing Period Billing. `: Meter Reading Multiplier usage' :Metered Electric Charge -40.82 Number. Use From. To Days Previous Current 'Difference Subtotal 40.82 0185052 - P 02/28/.18• 03/29/18"� 29 56565 56661 - 00096 1 96'. 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 Et Light Company Account Number 1441913 IP.O.Box 110 Indianapolis, IN 46206-0110 Due Date 04/20/2018 ® IPLpower.com • Due $105.50 pc--,��Piz S Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST • • 1. - 1 1 CARMEL IN 46074-8267 Previous Balance $109.43 03/12/2018 Payment-Thank You -109.43 Metered Electric and Other Services 105.50 Total.Account Balance µ „ $;105 50 CARMEL STREET DEPT Message Center Preparing your taxes Access your bllUng and payment.history when you fog 1n to.your account•online at IPLpower corgi: Metered Electric and Other Service.Address.'4915.E 106TH ST CARMEL IN 46033-3800 Service ID: 684021. Next Reading Date 04L:30/'18 Rafe SS" Secondary,Service(Small) r. Service Name: SALT-BARN 4 V Metes Reading'Detail Service Charges Summary Meter ,Meter Billing Penod - Billing - Meter Reading Multiplier: Usage Metered ElectrlC"Charge 105.50 Number Use Froni To Days Previous current. Difference Subtotal 105:50 `; 00 0209935 P Y -02/28/18 03/29/18 29 .55638 56308 <670 , :,;, 11, 670_ 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 8 Light Company Account Number 1516938 1P.0. Box 110 Indianapolis, IN 46206-0110 Due Date 04/20/2018 ® IPLpower.com Amount Due PanS Page 1 of 1 ny CITY OF CARMEL 3400 W 131 ST ST Monthly Account1. 1 1 CARMEL IN 46074-8267 Previous Balance $48.36 03/12/2018 Payment-Thank You -48.36 Metered Electric and Other Services 48.27 Total Acco_unt.Balance _ _ „ _ ,$48,27__; Message Center Preparing„your taxes?Ac'cess,your biltm and`payment,history whenyou,,og,into your�account online at IPLpowercom Metered Electric and Other Service Address- 9600;N-KEYSTONE AVE INDIANAPOLIS IN:96240 ,-Service ID; 693404 Next Reading•Date: ;04/30L18 Rate , .'SS SecondaryService(Smatt),g Service.Name. TRAFFIC SIGNAL Meter Reading Detail Service Charges,Summary Meter . Meter Billing Period, Billing. Meter Reading - Multiplier' Usage Metered Electric Charge 48.27 Number Use From. To '.Days Previous Current Difference SUbtOlal, 48:27 0774319,.- P ;� 02/28/1;8 03%29/18 29 15913 16075 00162 ^- 1 162 Emergency"Lights Out”(24/7/365) AE=z Online Anytime Residential Customer Service 22 317.261.8111 IPLpower.com Business 317.261.8444 Indianapolis Power ft Light Company Account Number 1697385 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 04/20/2018 o IPLpower.com Amount Due $399..04 IP..AES Page 1 of 1 ny CITY OF CARMEL MonthlyDate: 03/29/201,8 3400 W 131ST ST CARMEL IN 46074-8267 Previous Balance $408.51 03/12/2018 Payment-Thank You -408.51 Metered Electric and Other Services 399.04 Total_Account Balance $399 04_ Message Center Preparing your taxes?Access`your billing and payment history' when..you,log in to your account.onhne at IPLpower Com: Metered Electri c and • Service;Address: 9999 SPRING MILL RD INDIANAPOLIS 1N 46290 +Service ID, '716592 Next Reading Date: -04/30/18 Rate: SS",--Secondary Service(Small) Service-Name: ROUNDABOUT Meter'Reading.Detail Service Charges Summary Meter Meter ' Billing Period Billing Meter Reading.. '' "Multiplies Usage .,'.Metered EleCtrlC'Cllarge 399.04 Number Use From ToDays Previous Current Difference Subtotal 399.04 ` 1064925 P ,I 02/28/18, 03/29/18- 29 01288 04563 03275 1 3275 _ ® Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 8222 317.261.8111 ® IPLpower.com Business 31717.261 44 Business 317.261.8444 Indianapolis Power Et Light Company Account Number 1726840 P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 04/20/2018 [PLpower.com Amount Due $62.78 IP..AES company Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST V M1. IN CARMEL IN 46074-8267 Previous Balance $150.47 03/12/2018 Payment-Thank You -150.47 Metered Electric and Other Services 62.78 Tot . AI.Accpq S62 78,_1 CARMEL STREET DEPARTMENT MessageCenter , f,rOreparin�'yOur taxes..Access,your bitting and paynienthistory' when'yo'qj.-og,in` O youractpunt online at,-1 PLIJower.com-.,- Me�teted E[ectri.c and Other Services SerVice Address:- 220 W 106TH STINDIANAPOLIS,I'N"46'29'0 1006- n ., e- 'Service-ID:, 724601-.- Next-Readirip-,D6tet- 04/30/18r�`_`4at6:'. Secondary,S, rvice(Sinall),.: Meter-Reading Detail Service Charges Summary 'Meter -Metir- Billing Period _MeterReadingMultiplierusag6 Metered Elettric Charge- 62.78 From-, To Previous Number use cu�re�nt, Difference - 1015498-: Subtotal 6' PL 29 00299 0059b� _0029 �:l 291 02r/28/18 03/29118 Zr Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 IPLpower.com Residential 317.261.8222 Business 317.261.8444 �s Indianapolis Power ft Light Company Account Number 1726866 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 04/20/2018 ® IPLpower.com Amount Due IP..AES Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST ' ' - � CARMEL IN 46074-8267 Previous Balance $135.95 03/12/2018 Payment-Thank You -135.95 Metered Electric and Other Services 127.73 Total.Account Balance Total Number of Services 2 Message Center Total Services Billed 2 Preparing your taxes?Access;your bil(ing.and_paymerit history when you log into your,account online at,,IPLpower com: Metered Electric and Other .Service Address: 9801:W KEYSTONE PKWY.CARMEL IN:46032 - ? Service ID': '720668 Next-Reading"Date.- 04/30/18 Rate. `-SS'1' .,Secondary S&A(fe(Small) Service Name: LIGHTS ON ALL 4 C_ORNERS-OF.INTERSECTION _ Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electnc.Charge 64.49 Number Use From To Days Previous Current Difference I $UbtOtal 64.49 y 0297396 P 02/28X18, = 03%29/18 29 12436 1.2742 00306 1 -3 . Service Address: 9901 N KEYSTONE AVE CARMEL IN 46032 "Service-ID: .720669 Next Reading Date:' 04/30/18 Rate. SS -,-Secondary Service(Small). Service Name: LIGHTS,ON 4-CORNERS;OF`INTERSECTION: . Meter Reading Detail" Service Charges Summary Meter "Meter `Billing Reriod Billing` MeterRedding Multiplier. Usage 'Metered EleCtrlC Charge 63.24 Number Use . From - To Days Previous: Current Difference Subtotal' 63:24 0297379 - P _ 02/28/18- 03/29/18 29,`, 10684' 10979. 00295 1 295 - Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 At IPLpower.com Residential 317.261.8222 Business 317.261.8444 ®� Indianapolis Power a Light Company Account Number 1827739 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 04/20/2018 ® IPLpower.com Amount Due $670.3�3 an AEs Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST ' • �• CARMEL IN 46074-8267 Previous Balance $72.60 03/12/2018 Payment-Thank You -72.60 Metered Electric and Other Services 69.33 Preparing your taxes?'Access your billing,and payment history, when-you;aog,imto your account online at IPLpower.corn Metered Electric and Other Service Address. 4611:E 116TH.ST CARMEL-IN 46033:3359'` Service ID 733302 Next Reading Date 09/30/18 Rate SS Secondary Service(Small) ;. Meter.Reading Detail''. `- ".' sService Charges Summary, Meter Meter Billing Period Billing .°Meter Reading :1 Multiplier usage Metered Electric Charge 69.33 Number Use From To Days ' Previous` Current Difference SUbtOtdl 69:33 '; 0387347 P . 02/28/18 03L29/18 29 05154 05503 00349 '' 1 349` Emergency"Lights Out"(24/7/365) a 1 Online Anytime Customer Service .8222 317.261.8111 ® IPLpower.com Business 317.261. 444 Business 317.261.8444 See reverse side for Customer Service hours rt telephone numbers.oavment cations.and electric rate definitions Indianapolis Power it Light Company Account Number 1441315 IP.O. Box 110 Indianapolis, IN 46206-0110 Due Date 04/19/2018 IPI-power.com Amount Due $91.53 P.nA E 5 Page I of I company company CITY OF CARMEL C\O STREET DEPARTMENT Monthly Account Summary Billing Date: 03/28/2018 3400 W 131ST ST Previous Balance $96.73 CARMEL IN 46074-8267 03/12/2018 Payment -Thank You -96.73 Metered Electric and Other Services 91.53 Message Center Visit-1 P[power.com for payTent options and assistance available to ourcustomers. Metered Electric . O Services. Service Address: 10660"tOWNE RDtCARMEL IN 46032 Service ID: 740094. Nej(t Rea Cl.i- nig Date:� 04/27/18 Rate:' ,,SS SecondaryServlc6(Small) Meter Reading Detail Service Charges Summary Meter Meter Billing Period B Meter,Reading -'Usage, Metered Electric Charge 91.53 Billing Multiplier Number Use From TO Days, Previous Current Difference I-:- ' . Subtotal , 91.53 0303224 P 02h7/18- - 03/28,/`18-1 �,29 02637,. 7 03183 00546 -1 546 Customer Service Emergency"Lights Out"(24/7/365) E—C=—k Online Anytime Residential 317.261.8222 317.261.8111 W IPLpower.com Business 317.261.8444 Indianapolis Power ft Light Company Account Number 1490928 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 04/19/2018 ® IPLpower.com Amount Due $58.50 Pg.,AES Page 1 of 1 ny CITY OF CARMEL C\O STREET DEPARTMENT 3400 W 131 ST ST Previous Balance $61.35 CARMEL IN 46074-8267 03/12/2018 Payment-Thank You -61.35 Metered Electric and Other Services 58.50 ;Total Accourt::Balance $58.50 Message Center Visit IPlpovver:com for payment options and:assistance available. to ourctistomers. Metered Electric and • Service Address:-9600,DITCH RD INDIANAPOLIS IN 46260 Service ID: 633237 Next,Reading Date: '04/27/18 Rate: . SS' . Secondary Service(Small) -Service Name' METERED STREET LIGHT: = ----- - Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing., Meter Reading Multiplier. : UsageMetered Electric Charge 58.50 Number Use From To Days Previous Current Difference $UI)total 58.50 t .0165627, P 02/2.7!18' 03/28/18 ',2 41217 ��,' 41470. ,00,253 1 253 317.261.8111 ights Out"(24/7/365) � PLpower.oimo ® Business 317.261.8444 122 Indianapolis Power Et Light Company Account Number 1510549 P.O. Box 110 Indianapolis, IN 46206.0110 Due Date 04/19/2018 IPLpower.com Amount Due, $57.05 I P.nAE5 Page 1 of 1 company company CITY OF CARMEL C\O STREET DEPARTMENT 3400 W 131ST ST Previous Balance $58.72 CARMEL IN 46074-8267 03/12/2018 Payment -Thank You -58.72 Metered Electric and Other Services 57.05 -I ,Total- ccourit Balance ap!;e 5- ,- - Message'Center Visit-I Pipdwer.'comfqr payrnent-options and assistance availabt'e to our. 0 Metered'Elect.ric and Other Services is Service Address:.A 05WDITCH RD-CA RMEL IN 46032:::;':-` 'SS: Secondary$ervice(Sma It) 'Servicelb' ,. Next Rea ing Date -7 ,'Meter Rea ng Detail Service Charges.Summary Meter, Meter Billing period �'Meter*Reading Multiplier'l U,tage, "'Metered-Electric Charge 57.05 Use Difference Number se rom Previous- — current , F To -- :1 Days :`57.05 9 01 3. 1072306. M/2M& 03128118'1 29 f - 00659 07230 P 240= Subtotal AIM6 Customer Service Emergency"Lights Out"(24/7/365) Ar=ik Online Anytime Residential 317.261.8222 317.261.8111 Vj 1PLpower.corn Residential Indianapolis Power ft Light Company Account Number 1516937 IP.O. Box 110 Indianapolis, IN 46206-0110 Due Date 04/19/2018 ® IPLpower.com A •unt I)u,e $93.48 P..AES Page 1 of 1 ny CITY OF CARMEL 3400 W 131 ST ST Monthly ' Date:: 03/28/2018 CARMEL IN 46074-8267 Previous Balance $96.28 03/12/2018 Payment-Thank You -96.28 Metered Electric and Other Services 93.48 Total.Account Balance Total Number of Services 2 Message Center Total Services Billed 2 Visit IPlpowercom for payment,optlons: 'nd assistance�available 1-to our customers: .I Metered Electric Other Services Service Address 9600.SHELBORNE RD CARMEL IN 46032 , Service ID. _ 695046 Next Reading Date 04%27/18 Rate SS .Secondary S,ernce(S.mall) Meter.-Reading Detail °Service Charges Summar . Meter Meter. Billing Period_ Bilking _ Meter Reading '` Multiphec, Usage Met Number Use- From To Days Previous` Curr'ent Difference Subtotal Elec 47:92 tnc Charge41.92 0216900,,, P 02/27/18 03/28/18 °29 . 11013 11172 00159 1 159; Service Address 9600 N AUGUSTA RMEL DR'CAIN 46032 i Service ID 695047 Nez' Reading Date 04/27/18 , Rate SS Secondary Servue(Small) ., Meter`_Readin Detail Service Charges;Summary. Meter Meter Billing Period Billing Meter Reading Multiplier. Usage Metered Electric Charge 45.56 Number, Use' From- To '.Days Previous~` Current Difference_ ' SUbtotdl 45:56,.: 0219119 P 02/27/;1`8 .03/38/18 L ;:29- -�', 09565 "69703 00138 1 138 ,. Emergencv"Lights Out" ® (24/7/365) Online Anytime ® Customer Service Residential 317.261.8222 IPLpower.com Business 317.261.8444 Indianapolis Power 8 Light Company Account Number 1545000 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 04/19/2018 0 IPLpower.com Amount Due pl..4 S Page 1 of 1 ny CITY OF CARMEL 3400 W 131 ST ST Monthly AccountDate: CARMEL IN 46074-8267 Previous Balance $67.58 03/12/2018 Payment-Thank You -67.58 Metered Electric and Other Services 64.71 Total Account Balance Message Center Visit IPlpoweccom for payment options and assistance,available to our customers. - Metered Electric Other Services Service Address: 106005HELBORNE RD CARMEL IN 46032, Service ID • 696488 � �_ Next Reading Date `04/27/18 Rate SS.: Secondary Service(Small) Meter.Reading Detail Service Charges Summary i Meter Meter Billing Period Billing , Meter Reading, Multiplier Usage Metered Electric Charge 64.71 Number Use, From To Days Previous Current Difference Subtotal :64.71 i 1073732 .. ;P' .. 02/27/18:,_"03/28/18 29 01074 01382. 00308 1 308 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317 ® IPLpower.com Residential 317.261.8222 Business 317.261.8444 Indianapolis Power Et Light Company Account Number 1637646 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 04/19/2018 IPLpower.com Amount Due- — $80.38 / an AES Page I of I ggp�company CITY OF CARMEL 3400 W 131ST ST CARMEL IN 46074-8267 Previous Balance $84.39 03/12/2018 Payment-Thank You -84.39 Metered Electric and Other Services 80.38 Total Account-Balance, 8 Message Center Visit-IPIpo,wer.corn for'payme nt options',aridassistanc'-e available to our customers. M etered Electric and Other Services Service Address: 2399 W 96TH ST INDIANAPOLIS IN 46260 Service ID- * 708666 NeXt-Reading Dato: 04/27118 Rate: SS-r Secoiidarys6rvlce(Snnatt) Servi Ce Name:-STREET LIGHT_ S Meter Reading Detail Service Charges Summary Meter Meter Billing Period -Blljipg _Meter Reading Multiplier Usage Metered Electric Charge 80.38 6 1 Number Use From To Days, Previous", ,,C- rrent Diffe -rence 'Subtotal 80.38 26' 14573- 1 447 41 .00447 0255322 -T' 02/270C, 03/28/18 1 :'29" Emergency"Lights Out"(24/7/365) Online Anytime Customer Service Residential 317.261.8222 1W 317.261.8111 IPLpower.com Business 317.261.8444 ®� Indianapolis Power Et Light Company. Account Number 1876981 IP..AIS P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 04/19/2018 IPLpower.com . - • ' • Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST CARMEL IN 46074-8267 Previous Balance $114.76 03/12/2018 Payment-Thank You -114.76 Metered Electric and Other Services 106.40 Total Account Balance_ Message Center Visit IPlpower corn for payment options and assistance available to our customers. Mete-red E Iectric,and Other G Service Address: 11600 TOWNE RD,CARMEL 1N 46032 Service 1D 740096 .. Next Reading Date 04/27/18 Rate SS` Secondary Service(SmaU) Meter-Reading Detail. Service Charges Summary Meter Meter. Billing Period-,-'.- B_iiling Metes Reading Multiplier Usage Metered Electric Charge 106.40 Number Use. Froni .To Days Previous`, Current Difference Subtotal -.106.40 -0311090 „ P _ 02/27/18; 03/28/18 . 29 01505 02183 00678 1 678.: Emergency"Lights Out'(24/7/365) Online Anytime Residential 317.261.8222 Customer Service 317.261.8111 IPLpoweucom ® Business 317.261.8444 Indianapolis Power It Light Company Account Number 1885066 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 04/20/2018 ® IPLpower.com • - an AES Page 1 of 1 company CITY OF CARMEL _ 3400 W 131ST ST CARMEL IN 46074-8267 Previous Balance $0.00 Metered Electric and Other Services 74.86 Total Account,Balance" ,_S74 86 . Message Center Preparing your taxes?Access your billing and payment history ;when you log in to your account online at IPLpowenco,rn': Metered Electric and Other ;-Service Address:. 11097'SPRINGMILL RD CARMEL IN.46032 - Service ID 741000 . -, 'Next.Reading Date.- 04/30/1.8 Rate: SS Secondary'Seryice(Sma(l) Meter Reading Detail x Service Charges Summary Meter MeterBilling Period Billing Meter Reading Multiplier .-Usage Metered Electric Charge 74.86 Number Use From To Days Previous current .Difference SUbtOtal 74.86 0305574 P 02/28/18 03/29/18 29 00000 00398 00398 1 398 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 Et Light Company Account Number 1409082 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 04/20/2018 ® IPLpower.com • Due an AES Page 1 of 1 company CITY OF CARMEL 3400 W 131 ST ST CARMEL IN 46074-8267 Previous Balance $95.92 03/12/2018 Payment-Thank You -95.92 Metered Electric and Other Services 87.34 Total Account_Balanc_e ,_ : _ _ $87.34 Message Center i Preparing your taxes?Access your billing,and payment history i when you log into your,account.online at IPLpowencom Metered Electric Other Services Service Address: ,10614.W LAKESHORE DR CARMEL IN 46033 Service ID: 680321 Next Reading Date:, 04/30/18 Rate SS Second'ary.Seivice(Smalt) Service Name: NW CORNER OF 106TH ST-1t;LAKESHORE DRIVE - ?Meter Reading Detail Service Charges Summary Meter ' Meter Billing Period Billing - Meter Reading Multiplier' ` 'Usage Metered Electric'Charge. 87.34 Number Use . From To Days` Previous Current Difference Subtotal -87.34 1064929. P-,_ 02/28/18`- 03/29/18 29 00250-, 00759 00509 1 509 ® Emergency"Lights Out"(24/7/365) ® Online Anytime customer Service 317.261.8111 ® IPLpower.com Residential 317.261.8222 Business 317.261.8444 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 159000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IPL IN SUM OF$ 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 $445.46 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 $445.46 1 hereby certify that the attached invoice(s),or 4/2/18 0 monthly payment $445.46 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,April 2,2018 &,-., E6..A.w Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Indianapolis Power Et Light Company Account Number 116807 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 04/20/2018 o IPLpower.corn Amount Due $445.46 1 an AES Page I of 1 company CITY OF CARMEL C\O ACCOUNTS PAYABLE 3 CIVIC SQ Previous Balance $513.65 CARMEL IN 46032-2584 03/12/2018 Payment-Thank You -513.65 Metered Electric and Other Services 445.46 Total-Account Balance e I Message Center Preparing your taxes?Access;your billing and payment history, when you tog in to your'adcount ontine'at IPLpower.co.m. Metered Electric and Other Services :Service Address: .9609HAZEL DELL'PKWY INDIANAPOLIS'INA6280rM5 I Service ID: , 611379,, Next Reading Date: -04/30/18 Rate: SS' Secondary.Service(Small)- Service Name: FIRING RANGE Meter Reading Detail. Service Charges Summary Meter -Meter Billing ..Meter-Reading'- Multiplier- 'Usage Metered Electric Charge 445.46 Number Use From..., To Days Previous Current Difference Subtotal P 62/28/U" G i9, 8811�, 91802 03687 445.46 0220413 1 3687,- CA Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 IPLpower.com Residential 317.261.8222 Business 317.261.8444 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 159000 Allowed 20_ whom,rates per day,number of hours,rete per hour,number of units,price per unit,etc. IPL Payee PO Box 110 Indianapolis, IN 46206-0110 In Sum of$ 159000 Purchase Order# IPL Terms $ 1,765.97 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 Board Members 116789 5100 E.116th-Flowing Well 3/2 1125 1095795 4348000 $ 231.10 3/29%18 1095795 1430 E.96th St.-S.Trailhead 2/28 $ 231.10 West Pk-2700 W.11 6th St., ora 1125 925743 4348000 1$ 1,107.05 1 hereby certify that the attached invoice(s),or 3/28/18 925743 traffic signal 2/27 $ 1,107.05 est PK-Meter by Mound-2700 1/2 W 1125 oun - 1125 1069103 4348000 $ 30.11 bill(s)is(are)true and correct and that the 3/28/18 1069103 116th St 3/1 $ 30.11 1125 1220879 4348000 $ 397.71 materials or services itemized thereon for 3/28/18 1220879 3030 W.116th St.-W.Park house 2/27 $ 397.71 which charge is made were ordered and received except $ 1,765.97 Total $ 1,765.97 April 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 IPAHVJIK� claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title • Indianapolis Power li Light Company ACCo_unt-Number --- 1095795 r- P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 04/20/2018 ® IPLpower.com Amount Due $231.10 P.. S Page 1 of 1 ny CARMEL CLAY PARKS Et RECREATION �` •. _ 1411 E 116TH ST �,�� .r� CARMEL IN 46032-7611 r x �^ "4,1) Previous Balance $275.15 03/08/2018 Payment-Thank You -275.15 MAR 3 0 2018 Metered Electric and Other Services 231.10 TotalrAccount Balance .�.. 10 _.a,. . CITY OF CARMEL �Y:.............................. g Message Center j Preparing your'taxes7 Access your billing and payment"history „. when-you,login;to your,account online atlPLpowencorm. Metered Electric and • Service`Address: 1430E 96TH ST CARMEL IN A6032 Service ID: 625036 Next Reading Date: 04/30/18, Secondary Service/Heating Service Name: RESTROOM Meter-Reading Detail Service Charges Summary Meter' Meter Billing Period Billing Meter Reading Multiplier - Usage Metered,EleCtnG Charge 231:10 Number Use From To `.pays Previous Current Difference 0936185 , P 02%281J8 03!29/18 29 17987 20110 02123 _ 1 ! 2121. SUbtOtdl 231;10 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 IPLpowercom Q5 Residential 317.261.8222 Business 317.261.8444 Indianapolis Power 8 Light Company Account Number "925743 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date —_ —.- 047'1'972018 ® IPLpower.com . - P.,M.A ny Page 1 of 1 CARMEL CLAY PARKS Ft RECREATION 1411 E 116TH ST • • •. - • CARMEL IN 46032-7611 "`F`' �� ;;,.�,y Ky —C D Previous Balance $1,223.81 03/08/2018 Payment-Thank You .1,223.81 MAR 2 9 2018 Lighting Services 13.32 Metered Electric and Other Services 1,093 73 ;Total Account;Baiance Message-Center Total Number of Services 2 Visit IPlpower.com for payment options and assistance"available Total Services Billed 2 to our customers Lighting Services Service Address: E 96TH R NORA LN;CARMEL IN 46032 h Service ID:. 591301 2018/62;i"riuFFlc sicNai 13 32 SerYice"Charges Summary MU4 Miscellaneous 13.32 Billings; " Subtotal 13':32 -- Metered Electric and Other Services Service Address: 2700 W 116TH ST CARMEL IN 46032.0558 . " I'Service ID: 584040 Next Reading Dater 04/27/18 Rate:. "SS ISecondaryService(Small) ;Meter Reading Detail'" Service Charges ummary Meter Meter Billing Period Btlhng Meter Reading MulHpher Usage Metered Electric Charge 1,093:73 Number use From To Days Previous ^,Current Difference, " " " 1082738. P 02/27/18 03/28/18 29 '12256432466.; 9902 $UbtQtal 1,093:73 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service Residential 317.261.8222 317.261.8111 IPLpower.com Business 317.261.8444 Indianapolis Power Et Light Company -Account NUlll @F 106_9_1-0$ ID1P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 04/19/2018 ® IPLpower.com Amount Due $30.11 an AES company Page 1 of 1 CARMEL CLAY PARKS ft RECREATION C\0 CITY OF CARMEL ' ' 1411E 116TH ST '`A '' iii l� $30.00 r FMA •<<�. �,� .._,��;;_f Previous Balance CARMEL IN 46032 7611 03/08/2018 Payment-Thank You -30.00 9 1018 Metered Electric and Other Services 30.11 tal A Message Center visit IPlpowe"om for.payment!opt>ons:and assistance available to our customers Metered Electric . Other Services SerVice'Address: - ServiceAddress: 2700.1%2 W1 16TH ST CARMEL IN 46032 Service.ID 618712 , Next Reading pate: 04/27/18 : : Rate SS ;Secondary Service(Small) Service Name: METER BY MOUND Meter Readin Detail, Sery�ee Charges Summary MeterMeter Billing Period. Billing Meter Reading Multiplier Usage Metered-Electric Charge 30 11 Number IL Use From To Days Previous Current Difference 0161420 P 02/27/118 03/38/18 29 00330 00331.: 00001 1 1 Subtotal 30�11 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 it Light Company Account Number 1220879 P.O. Box 110_Indian'apolis, IN 46206;011'0 Due Date -- —""04/19%201"8 MI ® IPLpower.com Amount Due anAES Page 1 of 1 company CARMEL CLAY PARKS Et RECREATION - 1411 E 116TH ST ? -'�� • • r. - e CARMEL IN 46032-7611 Previous Balance - $447.40 MAR 2 .9 2010 03/08/2018 Payment-Thank You -447.40 Lighting Services 7.77 Metered Electric and Other Services 389.94 CITY OF CARMEL ��• i;;Total Account Balance $39771 Message Center Total Number of Services 2 Visit IP.lpower.cOm for payment options and assistance available` Total Services Billed 2 Ao our customers. Lighting Services Service Address: 303.0 W 116TH ST CARMEL IN 46032-9563 Service ID: :652817 2018/02 1 175'WATT LIGHT'C� 7.77 EA Service.Charges.Summary Automatic Protective 7.77 Lighting Subtotal 7.77 Metered - Other Service.Address: 3030.W 116TH ST CARMEL IN 46032 9563 Service ID: 467652 Next Reading Date: 04/27/18 Rate: RH -Resident/Elec,Heat/1 Family Meter Readin Detail Service Charges Summary Meter. Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 389 94 Number Use From To Days Previous Current Difference Subtotal 389:94 02290001:A P I 02/27/!18 03/28/18 I 29 ............ 02965 03022' 00057 80 4560 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 0317.261.8111 0IPLpower.com (@ Residential 317.261.8222 Business 317.261.8444