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324849 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CHECK AMOUNT: $*****6,955.26* CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 324849 INDIANAPOLIS IN 46206 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 422.59 1697385 2201 4348000 94.57 1726840 2201 4348000 127.27 1726866 2201 4348000 67.75 1827739 :2201 4348000 193.28 1868199 201 4348000 " " 73.72 1876981 `,22'01 4348000 74.50 1885066 2201 4348000 7,90 6062 2201 4348000 1,617.55 751382 1110 4348000 116807 303.94 ELECTRICITY 1120 4348000 1791227 544.63 ELECTRICITY 1120 4348000 736499 1,713.69 ELECTRICITY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 159000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IPL IN SUM OF$ 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 $2,131.84 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 $506.39 1 hereby certify that the attached invoice(s),or 5/3/18 0 $506.39 2201 2201 2201 2201 0 43-480.00 $1,625.45 bill(s)is(are)true and correct and that the 5/7/18 0 $1,625.45 2201 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Monday, May 07, 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 Indianapolis Power a Light Company Account Number 6062 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 05/24/2018 ®y IPLpower.coAmount, 1 - 1 P..AES mPage 1 of 1 BOARD OF PUBLIC WORKS C\O CARMEL STREET DEPT ' ' 1• " 1 1 1 3400 W 131 ST ST Previous Balance $7.97 CARMEL IN 46074-8267 04/24/2018 Payment-Thank You -7.97 Lighting Services 7.90 .t6tal.4ccount Balance Message Center Are you prepared for severe-weather?'Vi5it the,,IPL Outage Information Center for our.outage map;-safety tips and,more-. Lighting Services Service Address 35021,E 96TH ST INDIANAPOLIS_IN 46240 Service ID 2240 v i 2018/04 1 175 WATT..LIGHT 7.90 EA. ;Service Charges SUmmar)/; Automatic Protective 7. .90L Lighting Subtotal;. 7 90.. 1 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 751382 I P.O. Box 110 Indianapolis, IN 46206.0110 Due Date 05/24/2018 ® IPLpower.com . Due.an AES Page 1 of 2 company CITY OF CARMEL C\O STREET DEPARTMENT MonthlyAccount - , 05/02/2018 3400 W 131ST ST Previous Balance $1,624.95 CARMEL IN 46074-8267 04/24/2018 Payment-Thank You -1,624.95 Lighting Services 1,530.51 Metered Electric and Other Services 87.04 Tota[Account.Balance r $1617 55, Message Center Total Number of Services 8 Total Services Billed 8 !.Are you prepared for severe weather?Visit tlie-IPL Outage Information Center for our outage map,safety tips aii 'm' bre. Lighting,S.ervllce's Service-Address.,.STRE.ET-;LIGHTING CARMEL-IN 46032 ,'Service ID .180 2018104 6"=175 WATT MV OVERHEAD-C� .898,EA SGfV.1Ce Chdf�es Summary. ry' } -2018/04 65'175 :W MV,- POST,"TOP @ 1409„EA; 1y366.02 ,' 20T8l04 3"250'WATT. HPS - OVERHEAD C� 12.38,EA street Lighting 2018/04 16'150;WATT HPS'= OVERHEAD.® 9:72',EA , $UbtOtdl, 1,366,02 .i I,2018G04,5-100 WATT_HPS -'.OVERHEAD @ 8.26 EA 2018/04 5-100 1N`HPS POST TOP,@..13 68 EA:` 2018/04 2 150 WATT HPS, -'FIBERGLASS COLUMN%C� 14.30.EA 2078/04 6 r175 .WATT MV” CUSTOMER OWNED @ 7.13,EA I'-201,W04,1,175-WATT..LIGHT Q,7 90 EA _ 2018/04 1'150 WATT..HPS:_REDDY SENT. 01A.'65;:EA" " Ser-4i ddress STREET LIGHTING CARMEL IN 46032. Serv_-ice ID.: 36469 2018/04,1 T,.RAFFIC_'SIGNAL @'3 o9-'EA Service Charges Summary i 204/b4._'1 0f8(04:1 T.RAFFIG_SIGNAL" 5.4.67,EA MU4 -Miscellaneous'. 118:60 2018/04-1 TRAFFIC-SIGNAL ®;57.75 .EA ,v !,2018/04'1 AIR RAID SIRENS:@ 3.09.Fla Billings Subtotal 41'8.60 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.26 11. ® IPLpower.com Business 317.261.8444 al 22 317.2618444 1 —®� Indianapolis Power Et Light Company Account Number 751382 IP.O. Box 110 Indianapolis, IN 46206-0110 Due Date 05/24/2018 ® IPLpower.com . Due anAES Page 2 of 2 company Service Address*;37-15:POWER DR CARMEL IN 46033-4723 'Service ID.: 657613 ' 2018/04 1'150 WATT'HPS�REDDY SENT'@ 14.65,EA Se rVlce:';ChdrgeS. Stre77 T et°Lighting 14.65 =< Subtotal, ..'14.65 i Service Address. E 98TH AND:HAVERSTICK RD'INDIANAPOLIS IN:46204 Service'ID 663072 t 2018/04 1 100 --LIGHT.@;6 96_EA SErV1Ce Ch 0_18/ 2618/04 1 `WOOD-POLE". ITH_OVERHEAD FEED @ 3:80 EA Automatic Protective '10.76 "Lighting . , Subtotal' 10 Service`Addeess E9'8TH STAND CHESTERTON.DR INDIANAPOLIS IN 46280 I Service ID'- 0 663073 r ;.2018/04 1:100-WATT'.LIGHT @;6 96 EA ;i Service Charges Summary 2018/04 1 ;WOOD POLE WITH'OVERHEAD FEED @ 3:80 EA Automatic Protective . 10.76, , - _ Lighting'; I Subtotal` 10 76 Service Address 1 BURLINGTON AND SPRING MIL CARMEL IN Q4602., ` f =, a 2018/04 1 -150 WATT HPS OVERHEAD-@. 9'72,1A. , ";SerV1Ce'Ch' SUmmal7/'<. Automatic Protective 9 72 Lighting Subtotal 9.72 Metered Other Service,Addeess 4721-BROOKSHIREAM.CARMELdN<46033, Ser;0661D 54342 Next Reading Date 05%31/18 Rate SS Secondary Service(Small) 'Meter Readin Detail.Fr ;:Service'Charges Summary, Meter Meter. Billing Period.,. Billing Meter Reading Multiplier,' Usage Metered'Electric Charge 34.62 ;Number Use From To Days Previous Current Difference " 0364868 P 03/29/.18 04/30/18 32 02855 02896'. 00041 1 41 62 a Subtotal 34 Service Address. 698,E 96TH,ST INDIANAPOLIS IN 46240 Service ID 606665 Next Reading Date 05/.31/18 Rate SS: Secondary Service(Small) Service"Name: TRAFFIC LIGHT.INW CORNER 96TH Et.COLLEGE .Meter` Reading Det Service.Chares;Sum'mary, Meter Meter. Billing Period filimg Meter Reading Multiplier` Usage Metered Electric Charge 52.42. "Number " Use. From.`. To Days Previous Current Difference SUbtOtdl 52.42 t 0256002 T ,03/29/18. '04/30/18 <'32 "~ '065TT : 06776 00199 1 199' 23 IPIP_IPL 05032018.txt•38591-000002171 Indianapolis Power ft Light Company Account Number 1516937 P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 05/21/2018 ® 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 $93.48 04/06/2018 Payment-Thank You -93.48 Metered Electric and Other Services 91.77 Total Accow nt Balance,.; _ _ $91 77.. Total Number of Services 2 Message Center Total Services Billed 2 Preparing your taxes.Access your billing' nd payment History when youtog in to your account online at IPLpower corgi Meterod E,Iectric and Other Service Address: 9600 SH,ELBORNE.-RD.CARMEL IN 4603-2 Service;1D 695046 Next Reading Date 05.%30/18 Rate SS Secondary Service(Sma[l) _.: .meter,Read>n 'Detail'� .Service Charges Summary - i Meter - Meter. • Billing Period Bilhng Meter_Reading,, , Multiplier Usage Metered,EleCtric Charge 46.90':? Number.." Use , From- To Days .Previous` current Difference -` $Ubtotal _46.00'-i q 0216900 P 03/28/18 04h7/18 30 -11172 ' 11322 '00150 1 150 Service Address 9600 N AUGUSTA DR CARMEL IN 46032 Service,ID 695047Next Reading Date 05%30/18.:. Rate SS Secondary Service(Small) r Meter Reading,Detail Service�Charges Summary.. Meter Meter Billing Period Bilhng Meter;Reading Multlpher. Usage Metered EleCtnC Charge 44 87 Number :I Use From To Days Previous. Current Difference $UbtO)al 44 87 ; 0219119 `� ,"P 03/28/:18. 04%27/18 30 09703, 09835 00132 1 132 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 a Light Company Account Number 1545000 I P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 05/21/2018 ® IPLpower.com • Due an AES Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST CARMEL IN 46074-8267 Previous Balance $64.71 04/06/2018 Payment-Thank You -64.71 Metered Electric and Other Services 63.24 Total Accoufita Balance Message Center Preparing'your taxes?.Access your billing and payment history ;when you.log in to your accounf'online at IPLpower com Metered Electric and:0ther Services Service Address 10600 SHELBORNE,RD;CARMEL IN 46032 ..; ServiceID:; 696488 Next Reading Date-.` 05/30/18 . Rate SS Secondary Seryice(Small) Meter Reading Detail:; Service Charges Summary.L. ` Meter Meter, Billing Period %Billing Metee,Reading ; ' Multiplier Usage l Metered Electric Charge 63'.24 i Number Use From` To Days Previous', turr6ntr Difference Subtotal,; 63.24 n- —. 01382 01677 295' - 1 295000 %27/181073732 03/28/4' 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 Et Light Company Account Number 1637646 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 05/21/2018 IPLAmourit Due S78-01 I an AES ® power.com Page-1-of 1 c..P�company CITY OF CARMEL 3400 W 131ST ST CARMEL IN 46074-8267 Previous Balance $80.38 04/06/2018 Payment-Thank You -80.38 Metered Electric and Other Services 78.01 ,T 001 Account Balance Message Center t i ,,- p P,e anng-your axes.Access.y66er bildrig'and"payment,his ory when you-':log tpag,yopr,!,atcoUnt.online at IPLbowenco Metered Electric and Other Services Service Address: -2399'W96TH ST'INDIANAPOLIS-k46266: ',Service ID: 708666 Nokt-Reading--[)-a�te-.�.-05/30%18 Rate: SS Secondary Service(Small) Service-Name- 'STREET, Service Charges Summary, Meter Reading,Detail ,� 'Billing Period 99 Multiplier` sage Metered Electric Charge 78.01, 7—W–e,—er Read Meter To Days - Previous' .�`curm;ni'- Difference' 0 ta -S �to :78.01- Number,- Use From 2 941, 499� 0 -_ V: 03/�6/1'8- -1145i73 I :04M'. 1, 426 27/.If Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 1131-power.com Residential 317.261.8222 Business 317.261.8444 Indianapolis Power a Light Company Account Number 1876981 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 05/21/2018 IPI-power.corn Amount Due $73.72 1P.nA0 - I P I age 1 of 1 '. p� company CITY OF CARMEL 3400 W 131ST ST CARMEL IN 46074-8267 Previous Balance $106.40 04/06/2018 Payment-Thank You -106.40 Metered Electric and Other Services 73.72 "total'A co nt C -ll'- -.6'`i I- 4 Once:". MessaQe Center Prepa y6gr:t4xeS?Aqcess-your bi([i'n9iid Oa� rihg; ym6nt',.-,hiStOry-'--- y fi�o' 0, co ntonLin61at-IPLpqWe-r.com'- hen u,'Voo.Jr�-*to yAq�. U Metered Electric and,Other Services Service-Address: 11600' T6WNE-111),'CAAMELI N-46032, Service ID: 740096 NextReading- Da'te05i30/18Rate SSSecondary, Vke(Sn�a v Meter Reading-Detail, SeMce.ch6h9es ry Summa Meter Rea ing Multi- er],-- Usage -red Electric Charge Meter Meter Billing-Period- Billing,-] di pill Met h -,e 73.72, Numper. Use From' �To Previous s Current Difference s6bi6te 73.71. � , . 257-1 38V 0311090 ,I,- P 63128118 04/27/18) -36 1- 0 - '_00388 �-1 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service [PLpower.com Residential 317.261.8222 317.261.8111 Business 317.261.8444 Indianapolis Power Et Light Company Account Number 1441315 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 05/21/2018 IPLpower.com Amount'Due $87.02 IP..AES Page I of 1 g.;�company CITY OF CARMEL C\O STREET DEPARTMENT Mon-thly Account Summary Billing Date: 04/27/2ol 8 WO W 131ST ST Previous Balance $91.53 CARMEL IN, 46074-8267 04/06/2018 Payment-Thank You -91.53 Metered Electric and Other Services 87.02 T� -Account,Balance Total 02 Message Center Preparing ' 'Y r xes1?Access,your-bil—i6I g,�bh d.paym6nt-history �hen-Ypp1Z to Y0 On ine at. Meteredflectric and Other Services Servic e Add ress:, 1060-070-WN E RD CARMEL L I N-4601 Service 740094 -iy',§OrviCe Mal N"t,:Reading,%te 05/30/1 Rate. SS Seconcar Meter Roading.-Detail.,'' a Service Charoes,Summary,-,,,-. --7e—ter `Meter. Billing Reading..-.,," �Aq!tii�lier, Usage ""Metered Electric tha'rge §7.02 �U To P Number- s From rrent 'Difference, Sbt t L 7; q o a 87.02 i 4' 28/18 00�11 031t3 036-8-9 60506 3224, .,,,-03/ 506 030 CA Emergency"Lights Out"(24/7/365) Online Anytime 006 Customer Service c= 317.261.8111 A 11 IPLpower.com I M Residential 317.261.8222 W Business 317.261.8444 �r Indianapolis Power a Light Company Account Number 1490928 1 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 05/21/2018 IPLpower.com • Due an AES Page 1 of 1 company CITY OF CARMEL C\O STREET DEPARTMENT ' ' - ' 3400 W 131ST ST Previous Balance $58.50 CARMEL IN 46074-8267 04/06/2018 Payment-Thank You -58.50 Metered Electric and Other Services 57.39 Total Account l3atance . :-Message Center Preparing"your taxes?Access your billing and payment history -when you;log 1n to your°account online at IPLpower.corn Metered Electric and Other ,.Service Address-.:9600 DITCH RD INDIANAPOLIS IN 46260 Service-ID-, 633237' `< Next Reading Date 05/30/18 Rate S5 Secondary Servlce(Small) -Service Name:-MET ERED STREET LIGHT Meter Reading Detail " Service Charges Summary~, Meter " Meter Billing Period Billing 'MeterReadmg . '° Multiplier Usage 'Metered Electric Charge 57.39 s Number Use From,, To Days Previous' Current Difference $UbtOtal 57.39 0165627 _`, P' 03728/,18 04/27/18 30, 41470 41713 00243 1 243 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ® IPLpower.com Residential 317.261.8222 Business 317.261.8444 Indianapolis Power ft Light Company Account Number 1510549 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 05/21/2018 ® IPLpower.com • Due anAES Page 1 of 1 company CITY OF CARMEL C\O STREET DEPARTMENT • ' - 3400 W 131ST ST Previous Balance $57.05 CARMEL IN 46074-8267 04/06/2018 Payment-Thank You -57.05 Metered Electric and Other Services 55.24 7-1 ' Message Center Preparing your taxes?Access.your billing:and payment,history when you Cog.into your account online,at IPLpower.com: Metered Electric and Other i'.Service Address:_ 10598'DITCH RD CARMEL INA6032 Service ID:' 692649 ' '.,Next Reading Date 05/30/18 Rate. .SS Secondary'Service(Small) i Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading ' Multiplier Usage Metered Electric Charge 55.24 Number Use FromTo Days Previous Current .'Difference 1072306 P -03/28/18 04/27/18 .30 :I 00899 01123 00224- I 1 224 Subtotal 55.24 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service si 317.261.8111 ® IPLpower.com Business 3ss 31 17.261.8222 317.261.8444 cm ra..a ddo f— cz r iro hmvc F tslanhnno ni imham nai—nt nntinncand aisrtrir rats deflnitinnc VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 159000 IPL IN SUM OF$ 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 $1,839.57 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $1,839.57 1 hereby certify that the attached invoice(s),or 5/7/18 0 $1,839.57 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, May 07,2018 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer --41--- Indianapolis Power It Light Company Account Number 1490929 IP..AES P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 05/22/2018 ® IPLpower.com A . , - •Page 1 of 1 ny CITY OF CARMEL C\O STREET DEPARTMENT ' • - 3400 W 131 ST ST Previous Balance $42.29 CARMEL IN 46074-8267 04/06/2018 Payment-Thank You -40.82 03/24/2018 Late Payment Charge for -1.47 02/28/2018 Bill- Cancel Metered Electric and Other Services 40.82 Total Account Balance _ ; $40.82 Message Center Are you prepared for severe weather?Visit the IPL Outage. Information Cente'r.for our outage map, safety.tips and`m6m'. Metered Electric Other Services ,Service Address:. 10600 SPRINGMILL-'RD':CARMEL IN 46032 Service ID 662493 Next Reading Date `05/31/18 Rate: „ SS -Secondary Service(Smatl) Service Name: CABINET 106TH:AND SP.RINGMILL RD" Meter Reading Detail Service Charges Summary Meter' Meter, Billing Period Billing. Meter Reading Multiplier - Usage, Metered ElectriC`Charge 40.82 I Number. Use From - To: Days Previous . ,Current Difference Subtotal 40.82 6185052 ;I I 03%29!18 `,04/30/18 P - 3i,," 56661 56: 00096 1 96, Emergency"Lights Out"(24/7/365) Online Anytime Customer Service ® .8222 317.261.8111 IPLpower.com ® Business 317.261. 444 Business 317.261.8444 �i Indianapolis Power ft Light Company Account Number 1827739 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 05/22/2018 ® IPLpower.com . Due anAES Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST CARMEL IN 46074-8267 Previous Balance $69.33 04/06/2018 Payment -Thank You -69.33 Metered Electric and Other Services 67.75 Total Account Balance,. $67 75 Message Center Are you prepared for. v'ere.weather?Visit the IPL Outa`1e< i,Information=Center for our,outage map,safety tips and-rri6re.- Metered Electric Other Services Service Address: 4611,E-116TH ST CARMEL IN-46033,-3359 Service.ID' 233302_ Next Reading Date,- 05/31-/18'. Rate:, .SS '.Secondary Service(Small) Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 67.75 Number Use From.' To Days . urrent Difference 5 0387347 ; : P. 03/29/1,8- 04/30/18 -32 P05503 s C05838 00335 1 335 . Subtotal 67'7 317.261Emergenc811,P "Lights Out"(24/7/365) ®® Online omBusiness 31 261 8444 Anytime Customer Service ® Residential22 Indianapolis Power a Light Company Account Number 1868199 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 05/22/2018 IPLpower.com • 1 an AES Page 1 of'1 company CITY OF CARMEL 3400 W 131 ST ST ' ° 1• e ' CARMEL IN 46074-8267 Previous Balance $201.22 04/06/2018 Payment-Thank You -194.63 03/24/2018 Late Payment Charge for -6.59 02/28/2018 Bill- Cancel Metered Electric and Other Services 193.28 Total Account Balance- $193.28. Message Center Are you prepared for severe weather?Visit the IPL Outage " Information Center for our outage map, safety.tips and more. Metered Electric Other Services Service Address: -5701 EJ 16TH ST CARMEL_IN 46033 e ServicID: - 738891 Next Reading-Dat _ _ _ - e: 05/31/18 Rate: SS - Secondary.Service(Small) Meter Reading.Detaif Service Charges Summary t, .Meter; Meter Billing Period Billing.` Meter Reading Multiplier Usage Metered Electric Charge 193.28 i Number: Use From., To Days Previous Current Difference 1053729 P 03/29/18 04/30/18" 32"- 02191. 03640 01449 1 1449 -Subtotal 193.28. Emergency 317.261.8111 ights OuY'(24/7/365) ® pLpower.oime Business 317.261.8444.8222 Indianapolis Power a Light Company Account Number 1885066 1 P.O. Box 110 Indianapolis, IN 46206.0110 Due Date 05/22/2018 IPLpower.com Due 1 anAEs Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST • • ° CARMEL IN 46074-8267 Previous Balance $74.86 04/06/2018 Payment-Thank You -74.86 Metered Electric and Other Services 74.50 Total Account Balance,-.; $74.50- Message Center Are you prepared for severe weather?Nisit.the.I PL Outage: , Iriformati,on`-:Center for our,outage'map",.safety tips'arld more: Metered Electric Other Services Service Address _11097 SPRINGMILL RD CARMEL IN 46032 Service.1D 741000 Next.Reading'Date; 05./31/18 Rate. SS S'econdary,Service(Small) Meter Reading Detail Service Charges Summary Multiplier Usage Meter Meter Billing Period Billing Meter Reading - Metered Electric Charge 74.50 Number Use From To Days Previous Current Difference. $UIJtOtal 74.50 i'-0305574 P 03/29%1.8 04/30/18 32` 00398..; 00793 00395" 1 395 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 116815 1P..AES P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 05/22/2018 IPLpower.com Amount Due $55.14 Page 1 of 1ny CITY OF CARMEL 3400 W 131ST ST Monthly AccountD• 04/30/2018 CARMEL IN 46074-8267 Previous Balance $57.43 04/06/2018 Payment-Thank You -55.47 03/24/2018 Late Payment Charge for -1.96 02/28/2018 Bill- Cancel Metered Electric and Other Services 55.14 Total Account Balance _ $5,5.14 Message Center Are you prepared for severe.weather?.Visit the IPL Outage Information'Center forour outage map;safety tips"and,more. .- Metered Electric Other Services Service Address:.-201-W1,11TH ST_CARMEL.IN_46032 S° Secondary Sevice(Small) Date 05./31/18 ` Rate• S +Service,ID• 704124 `. Next.Readin ' . ._ ,, ; .. , Meter adin Detail.: Service Charges Summary Meter. MeterBilling Period Billing Meter Reading Multiplier Usage; Metered Electric Charge 55.14 Number Use- From To Days, Previous Current Difference ` Subtotal. 55.14 . 0240443_ P 03/29/18., 04/30/18 32 14888.: 15111 00223 . . 223 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ® IPLpower.com Residential 317.261.8222 Business 317.261.8444 reverse side for Cu«nme5 Sf2&a hours Q telephone numbers.payment eotions,and electric rate definitions _ _ _ Indianapolis Power 8 Light Company Account Number 124282 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 05/22/2018 ® IPLpower.com • Due anAES Page 1 of 1 company CITY OF CARMEL 3400 W 131 ST ST 1011' 1 ' • CARMEL IN 46074-8267 Previous Balance $172.99 04/06/2018 Payment-Thank You -167.81 03/24/2018 Late Payment Charge for -5.18 02/28/2018 Bill- Cancel CARMEL STREET DEPARTMENT Metered Electric and Other Services 185.27 Total Account Balance :. $185.27 Message Clenter Are you prepared for severe weather?Visit the IPL Outage Information Center.for our`outage.map,"safety_tips-and,more. Metered Electric and • Service Address 1400 EL 96TH ST CARMEL IN'46032 ; Service 1D. 689136 Next Reading Date 05/31/18 Rate. S$ Secondary,Service(Small) `„ ^ Service Name: MONON TUNNEL LIGHTING Meter Reading Detail: Service Charges Summary.. Meter Meter` Billing Period Billing "Meter Reading Multiplier; 'Usage .27 'Metered-Electric Charge 185 Number, , Use From_ 30 Days- Previous` Current Difference Subtotal 185.27 0215524 P 03/29/18 04/30/18 I 32 !- .22142 23520 01378', 1 1378 Emergency 26 81'�;ights Out"(24/7/365) 11VIpLlpower.oime ® BResidential usiness 317.261.8444. .8222 Indianapolis Power&Light Company Account Number 1174571 1P.0. Box 110 Indianapolis, IN 46206-0110 Due Date 05/22/2018 ® IPLpower.com Amount Due $79.50 P..AES Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST ' • �• - �' CARMEL IN 46074-8267 Previous Balance $80.52 04/11/2018 Payment-Thank You -80.52 Metered Electric and Other Services 79.50 Total Account Balance: Total Number of Services 2 Message Center Total Services Billed 2 Are you prepared for severe weather?,Visit the IPL.Outage: Information Center for our—outage map; safety tips and more: -, Metered Electric Other Services Service Address: 1351-.W 116TH ST CARMEL IN 46032-. . Service-ID: --592195%- =- ..Next Reading Date: -05/30/18 -Rate: -.SS--Secondary Service(Small) Meter Readin beta I Service Charges Summary Meter -Meter Billing Period- Billing. Meter Reading Multiplier Usage Metered Electric Charge 30.00- 1 Number Use., From t To Days Previous %,Current, Difference $UbtOtal 30.00 0170843 P 03/28/18 04!27/18 30 00000 . 00000 : D0000, 1 0." Service Address: .1 1598DITCH RD,CARMEL IN 46032 Service ID: :.630446 Next Reading Date: 05/30/18 Rate:, SS -Secondary Service(Smatl) Service Name: STREET LIGHT Meter ReadingDetail.:`; Service;Charges Summary Meter, Meter Billing Period Billing Meter Reading" Multiplier Usage Metered flectrlC Charge 49.50 Number Use From.. To Days Previous: current Difference; Subtotal" 49.50 1072299 , - P 03/28/18 04/27/183p '00832 01005. 00173 1, 173 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service Residential 317.261.8222 317.261.8111 IPLpower.com Business 317.261.8444 f r v ern cc ♦ r r I ......59.000001829 Indianapolis Power Et Light Company Account Number 1230619 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 05/22/2018 ® IPLpower.com A • - . an AES Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST • ' �' �' CARMEL IN 46074-8267 Previous Balance $49.41 04/06/2018 Payment-Thank You -47.69 03/24/2018 Late Payment Charge for -1.72 02/28/2018 Bill- Cancel Metered Electric and Other Services 48.36 TotaI Account-Balance.Message Center $48,36 "'Are you prepared for severeweather?Visit the IPL Outage:`'' Information.Center for'our outage,map;:safety.tips and more: Metered. Other Services Service Address: 9600,1/2 WESTFIELD BLVD INDIANAPOLIS IN 46280 Service ID:-°-652004 , -Next Reading Date:' 05/3,1/18.' -Rate:,. . SS" -SecondaryService(Small).,, Service Name: PUBLIC LIGHTING Meter ReadingDetail.'. Service Charges.Summary Meter Meter Billing Period Billing, Meter Readmg, ,' multiplier . %Usage Metered Electric Charge 48.36 Number. Use: From To Days Previous current. . Difference � $UbtOt3l 48.36 1087240,', 1 P 03/29/18 04!30/18 32 00226 00389 00163 1 163` I ® 317.2618Emergen11'P "Lights Out"(24/7/365) Llpower.omBusiness ie ® ss 317 261 844422 �i Indianapolis Power B Light Company Account Number 1230630 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 05/22/2018 ® IPLpower.com Amount Due P.,.AES Page 1 of 1 ny CITY OF CARMEL 3400 W 131 ST ST Monthly ACc,ount ' CARMEL IN 46074-8267 Previous Balance $76.38 04/06/2018 Payment-Thank You -73.82 03/24/2018 Late Payment Charge for -2.56 02/28/2018 Bill- Cancel Metered Electric and Other Services 75.41 Total Account_Balance .`: ;$75 41,_ Message Center Are you prepared for severe:weather?.Visit the IPL Outage Information Center for ouroutage map;safety tips and more. ; Metered Electric Other Services Service Address:. 1159.9 N ILLINOIS`.ST,CARMEL IN 46032~ Service ID _. 652009 Next Reading Date:. 05/31/18_:� Rate:. SS -,Second ary:Service(Small) . Service Name: STREET LIGHT FOR ROUNDABOUT Meter Reading Detail : Service Charges-Summary Meter Meter.• Billing Period Bilting Meter Reading. Multiplier.": Usage C Metered,Electric'_harge 75.41 Number Use From. To I Days. Previous Current Difference Subtotal 75.41 0175406 P 03/29/18 04/30/18'1 ` 32 01307 01710 00403 1 ., 403 „ 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 �i Indianapolis Power a Light Company Account Number 1257158 P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 05/22/2018 IPLpower.com Amount 1P..AES Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST CARMEL IN 46074-8267 Previous Balance $34.13 04/06/2018 Payment-Thank You -32.94 03/24/2018 Late Payment Charge for -1.19 02/28/2018 Bill- Cancel Metered Electric and Other Services 33.16 Total Account BalanMessage Center ce Are you jprepared-for severe weather?Visi th0PL Outage Information'Center for our ogttage.map,'safety.tips and'more'. ." Metered Electric Other Services ServiceAddres5:, 1,0406-,K GRAY RD INDIANAPOLIS IN.96280 Service ID 661934 Next Reaiiin Date 05%31/18.. Rate SS Secondary Service(Small) rt. - Meter Reading ng Detail Service Charles Summary°_ Meter-', Meter" Billing Period Billing °Meter Reading Multiplier'< U$age Metered EleCtrl'c Charge 33.16. } I" ,Number Use From`:, To, Days Previousf Current Difference $UbtOtal, 33.1"6 1064924 P 03Y29-il 04!3.0/18 <32 =00036, ; 00064 00028 1 28 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 Et Light Company Account Number 1263280 I P.O.Box 110 Indianapolis, IN 46206.0110 Due Date 05/22/2018 o IPLpower.com Amount - • an AES Page 1 Of 1 company CITY OF CARMEL 3400 W 131ST ST CARMEL IN 46074-8267 Previous Balance $81.57 04/06/2018 Payment-Thank You -78.94 03/24/2018 Late Payment Charge for -2.63 02/28/2018 Bill- Cancel Metered Electric and Other Services 79.08 `Total Account Balance $79.08Message Center 5 Are you.prepared for severe weather?Visit the IPL.Outage Total Number of Services 2 Information-Center for-our outage map, safety tips and:more. Total Services Billed 2 Metered Electric and Other z Service Address: 1149 1/2 W:116TH ST CARMEL IN 46032, Service ID 676376..' .Next:Readine Date: -05/30/18 'Rate: SS -Secondary Service(Small) Service:'Name: DECORATIVE LIGHTING Meter.Readin Detail. Service Charges Summary . Meter _'Meter Billing PeriodBilling Meter Reading. Multiplier Usage Metered Electric Charge 38.36 Number._ Use , ,From To Days Previous, revious Current Difference Subtotal 38.36 ; y 0200837 P' - 03/28/18., , 64/27/18 36 29784 29858 00074 1 :- .? 74 :-Service Address: .1059014 GRAY RD CARMEL IN 46032 Service ID: 658921 Next Reading Date' 05/31/18 Rate SS Secondary Service(Small).-° ,-Service.N ame: STREET-.LIGHTS.AT-ROUNDABOUT Meter Reading Detail.; Service Charges:Summary Meter .Meter Billing Period. .Billing. ` Meter".".Reading Multiplier Usage M2t21ed EleCtrlC Charge_. 40.72 i Number Use From To Days,. Previous;. current Difference 1064927 V1 03/29/18.. 04/30/1,6 . 32- 00132 00227- 00095 1 " 95 Subtotal .40.72 j ® Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 em IPLpower.com Residential 317.261.8222 Business 317.261.8444 �i Indianapolis Power a Light Company Account Number 1302810 ' P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 05/22/2018 ® IPLpower.com • Due anAES Page 1 of 1 company CITY OF CARMEL 3400 W 131 ST ST Monthly Account CARMEL IN 46074-8267 Previous Balance $48.38 04/06/2018 Payment-Thank You -46.67 03/24/2018 Late Payment Charge for -1.71 02/28/2018 Bill- Cancel CARMEL STREET DEPARTMENT Metered Electric and Other Services 47.57 Total Account BalaMessage Center nce z Are--you prepared for severe weather?Visit the IPL'Outage., Information Center for our outage map, safety tips and;more: ; Electric:Metered . Other ,,Service Address 9601,-SPRING MILL RD INDIANAPOLIS IN 46290 Service ID:- 666009 Next Reading Date 05%31/18. Rate $S, Secondary.service(Small), Service,Name: TRAFFIC SIGNAL I Meter Reading_Detail::: 4, Service Charges Summary Meter' .:Meter Billing,Period Billing, :, ,Meter,Reading, " Multip8e: , Usage tered:Elec inc-C( arge 47:57.; Me Number, Use From;. To Days Previous Current Difference $UbtOtdl 47.57 , �� 0183491 P :: 03/29/18 04/30/18 ,82 46620 46976 00156 1 15fi Emergency"Lights Out"(24/7/365) Online Anytime Customer Service ® IPLpower.com Residential 317.261.8222 Business 317.261.8444 Indianapolis Power Et Light Company Account Number 1409082 ' P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 05/22/2018 o IPLpower.com A Due P..MS age 1 of 1 company CITY OF CARMEL 3400 W 131ST ST Month ly.ACcountP• 04/30/2018 CARMEL IN 46074-8267 Previous Balance $87.34 04/06/2018 Payment-Thank You -87.34 Metered Electric and Other Services 83.30 Total Account Balance _ _ $83.30 Message Center Are you-prepared for severe,weather?.Visit the IPL Outage Information Center for-our outage map, safety tips Iand,more. Metered Electric and Other Service Address: 10614 W IAKESHORE DR CARMEL IN 46033, Service I'D-:- 680321 Nezf Reading Date. 05/31%18 Rate:, SS-- Secondary Service(Smati) Service Name:.NW CORNER OF 106TH ST Ft LAKESHORE DRIVE Meter Reading Detait Service Charges Summary. Meter Meter- ' Billing Period Billing- Meter Reading`' Multiplier usage Metered:Electric Charge. 83.30 Number:_`. `'Use From To. Days Previous( Current - Difference $Ubtotat_ 83.30 1064929 P 03/291;18 04/30/18 . ' 32 00759_, . 01232 00473 1 473" Emergency"Lights Out"(24/7/365) ® Online Anytime Customer Service 317.261.8111 ® IPLpower.com Residential 317.261.8222 Business 317.261.8444 See reverse side for Customer Service hours rx telephone numbers,payment options,and electric rate definitions �— Indianapolis Power it Light Company Account Number 1441913 1 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 05/22/2018 ® IPLpower.com Amount Due $81.60 P.nA5 Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST Monthly AccountDate: 04/30/2018 CARMEL IN 46074-8267 Previous Balance $105.50 04/06/2018 Payment-Thank You -105.50 Metered Electric and Other Services 81.60 Total Account,Balance $81.60 CARMEL STREET DEPT -Message Center ,:Are you prepared,for severe'weather?Visit,the IPL.Outage Information Center for oufoutage.map, safety,tips and'rnore, Mete-red Electric Other Services Service Address: .4915 E 106TH ST CARMEL IN 46033-3800 Service ID: 684021 Next-Reading Date_' 05/31/18 '` `Rate. ,SS Secondary Ser-vice(Sm6lO Service Name: SALT BARN Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing, Meter Reading Multiplier- Usage Metered Electric_Chdfge 81.60 Number Use From. To Days Previous Current Difference Subtotal 81.60,I 0209935 P,--" . 03/29/18 . 04/30/18 32' 56308 56766' 00458' 1 458 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 It Light Company Account Number 1516938 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 05/22/2018 IPLpower.com Amount Due $50.40' I an AES Page I of 1 company CITY OF CARMEL 3400 W 131ST ST CARMEL IN 46074-8267 Previous Balance $48.27 04/06/2018 Payment-Thank You -48.27 Metered Electric and Other Services 50.40 Total Ac Message Center Are pr6p&ed for,sev'er'e,weather?-Yisit,ihe'k Outage - Inform- atiolnt6 nieit for,our,d'utage-map; safety ti0s,,-and'mere .-- Metered Electiric cand Otherr Services AV�]N - i Service Addres's--'966-0 N ktYSTONE, iANAPb' D 05.11N 46.240 Service ID:, 603404 NOxt ReadirgDai -'b5/31/18 atp: ce:( Snal(),: Service,Name: TRAFFIC SIGNAL,- 7 Metier R6ading,Detaff S ervice Charges Summary',, Meter .;Meter. Billing'Period: Billing, :Mete-rA di' US6 geMetered fleCtrlGCharge50.40 To .Days 50.40 Current I Use From T Ij .,SubtotaL_ 0 6256, 04/30/18 16075 1 181 "Number D 0174319- � 93/29/ Customer Service Emergency"Lights Out"(24/7/365) &-=--b Online Anytime Resident317.261.8 317.261.8222 317,261.8111 %V 1PLpower.com Business1444 a� Indianapolis Power 13 Light Company Account Number 1697385 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 05/22/2018 IPLpower.com • Due ' 1p�S Page 1 of 1 ny CITY OF CARMEL 3400 W 131 ST ST Monthly AccountIi CARMEL IN 46074-8267 Previous Balance $399.04 04/06/2018 Payment-Thank You -399.04 Metered Electric and Other Services 422.59 Total Account Balance 'T $4g2.59 ; Message Center Are_you prepared for severe weather?Visit.the IPL Outage i Information Center for our;outage map, safety tips and more. Metered Electric; Other Services Service Address: 9999 SPRING MILL RD INDIANAPOLIS'IN,:46290 , Service ID: 716592 Next Reading Date:. 05/31/18 Rate: '-SS Secondary Service( ma Service Name: ROUNDABOUT Meter Reading Detail: Service Charges Summary Meter .Meter Billing Period -Billing Meter Reading Multiplier, Usage. {Metered ElectriC,Charge 422.59 Number Use, From To Days Previous` Current Difference $UbtOtal 422:59 1064925', P 03/29/181 04/30/18 32"" 04563 " 08047 03484 1 ., 3484 Emergency"Lights Out"(24/7/365) IPLpower.com Online Anytime ® Customer Service 317.261.8111 ® Residential 317.261.8222 Business 317.261.8444 Indianapolis Power£t Light Company Account Number 1726840 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 05/22/2018 ® IPLpower.com Amount Due ' an AES Page 1 of 1 company CITY OF CARMEL 3400 W 131 ST ST I.M.M. CARMEL IN 46074-8267 Previous Balance $62.78 04/06/2018 Payment -Thank You -62.78 Metered Electric and Other Services 94.57 Total Account Balance $94.57 CARMEL STREET DEPARTMENT Message Center r Are you prepared for severe'-weather?Visit the IPL Outage- Information=Center-for,our`outage map, safety tips and more.-. Metered Electricand Other Services Service_Address: 220 W 106TH ST INDIANAPOLIS IN-46290-1006- Service ID': 724601 Next,Reading Date `_05131/18 : Rate: SS 'SecondaryService(Small) Meter Reading Detail; Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 94.57 Number Use- From To Days. Previous Current Difference Subtotal 94.57 1075498 I P 03/29/18. -04/30/18 32 00590:; -01163 00573 1 573 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 1726866 1P..A6S P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 05/22/2018 IPLpower.com e 1 - Page 1 of 1 y CITY OF CARMEL 3400 W 131 ST ST • ' ' CARMEL IN 46074-8267 Previous Balance $127.73 04/06/2018 Payment-Thank You -127.73 Metered Electric and Other Services 127.27 Total Account Balance „ :-,,j-, $:127 27 Total Number of Services 2 MessAge, Center Total Services Billed 2 :;Are you prepared for severe weather?Visit the`•IPL Outage IrformatorrCenter for our.outage map,'safety-tips and_more: Metered'Electric Other Services, `Service Address: 9801 N KEYSTONE PKWY CARMEL IN`460327777 Service ID 720668 Next Reading Date.; 05%31/18 5 'Rate SS SecondaryService(Small) .. Service Name: LIGHTS;'ON ALL 4 CORNERS"OF INTERSECTION Meter Reading.Detail Service,Charges Summary Meter i Meter : Billing Period Bilhng Meter Reading =Multiplier:: Usage ,Metered.Electric Charge 64.49 I Number To .Use I From'- To ( "Days I.,Previous`;: Current Difference 0297396 P 03/29/18 04/.30118 12742. 13048 00306 - 1 306- Subtotal 64:49 _.. :._ Service Address� � 9901 N KEYSTONE AVE CARMEL IN 46032 Service.ID 720669 Nezt`Reading Date: 05%31718 Rate SS Secondary Sernce(Small) Service Idariie: LIGHTS;ON 4'CORNER5OF INTERSECTION -Meter Readin Detail: , Service,Charges Summary Meter ': Meter Billing Reriod" Bilhng; Meter Reading Multiplier: Usage MetereCl:EleCtrlC ChdCg2 62.78 "Number Use- From - To Days Previous Current ,Difference t Subtotal 62:78 0297379 ,' P 03/29/1$ 04no/18 32 10979 11270, 00291 1 291 Customer Service 8CA 11'ights Out"(24/7/365) ® PLpower.omBus I Online Anytime ® Business 317.261.84447 22 317.261.8111 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 $2,258.32 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# 'FUND# (or note attached invoice(s)or bill(s)) AMOUNT . 1791227 43-480.00 $544.63 1 hereby certify that the attached invoice(s),or 5/5/18 1791227 $544.63 1120 101 1120 101 736499 43-480.00 $1,713.69 bill(s)is(are)true and correct and that the 5/5/18 736499 $1,713.69 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Saturday, May 05,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Indianapolis Power Et Light Company Account Number 736499 IP.O. Box 110 Indianapolis, IN 46206-0110 Due Date 05/22/2018 ® IPLpower.com Amount Due '.c an Page 1 of 3 P y CITY OF CARMEL 2 CIVIC SQ VIM. • - •- 1 • CARMEL IN 46032-2584 Previous Balance $1,687.05 04/06/2018 Payment-Thank You -1,687.05 Metered Electric and Other Services 1,713.69 Total Account Balance $1,713 69 FIRE DEPARTMENT Total Number of Services 9 Message Center TOW Services Billed 9 r Are you prepared for Severe weather?Visit the IPL Outage ,_Information.Center for ouroutage map, safety tips and more. Metered Electric Other Services Service Address: 3610 W,106TH,ST CARMEL IN 46032,-9607 Service ID: . 588709 Next_Reading-Date:. 05/29/1'8 Rate:_. SS- --Secondary Servic,(Small) - Service Name: FIRE STATION442 Meter Reading Detail.. Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier' Usage Metered Electric Charge - 897.56 Number Use From To _ Days Previous `.:Current Difference -$UbtOtdl 897.56 0026431 I P 03/27/18 ,04126/18 30, 02476 02557 00079: 100, 7900 Service Address. 10601 LAKESHORE DR-CARMEL IN 46033, Service ID:,. 53116 Next:Reading Date: 05/31/18 Rater SS- Secondary Service(Small) Service Name: FIRE STATION 43 ; Meter.-Reading Detail Service Charges Summary Meter I Meter Billing Period Bllhng Meter.Reading Multiplier Usage Metered EleCtrlC Charge 526 71 ' Number Use: From To bays ` : Previous Current Difference $UbtOtBl 526:71 0279343 P -` 03729/18 : 04/30/18' '32 .2 7513. 31921 04408 1 4408 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 Et Light Company Account Number 736499 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 05/22/2018 ® IPLpower.com • Due an AES Page 2 of 3 company Service Address: 11590 HAVERSTICK RD CARMEL IN 46033 Service ID: 542280 Next Reading Date: 05/31/18 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 . 45.44 Number Use From To Days Previous Current Difference 0492812 !:,P I 03/29/18 04/30/18 I 32 25221 25358 00137 1 137 Subtotal 45.44 Service Address 3244E 106TH ST CARMEL IN 46033 - Service ID: 542282 Next Reading Date 05/31/18 Rate: SS Secondary Service(Small) Service Name: TORNADO SIREN Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier usage Metered Electric Charge 41.37 Number Use From To. Days Previous Current Difference Subtotal 41.37 0750133 P 03/29/18 04/30/18 32 21181 21282 00101 1 101 Service Address: 11011 DITCH RD-CARMEL IN 46032-8714- Service ID: 542284 Next Reading Date: 05/30/18 Rate: SS , Secondary Service(Small) , Service Name: TORNADO SIREN Meter Reading Detail Service Charges Summary. Meter Meter Billing Period" Billing Meter Reading Multiplier Usage Metered Electric Charge 41.37 Number Use From ToDays Previous Current Difference Subtotal 41.37 0510270 P 03/28/18 . 04/27/18 30 20290 20391 00101 1 101 Service Address: 11823 CLAY CENTER RD CARMEL IN 46032 Service 1D: 542285 NextReading-Date: 05/30/18 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 39.47 Number Use . From To Days Previous Current Difference - Subtotal 39.47 0659902 P 03/28/18 04/27/18 30 I 21396 21480 00084 1 84 Service Address:-2412 W 116TH ST CARMEL.IN 46032 ' Service ID: 542286 Next Reading Date: 05/30/18 Rate: SS Secondary Service(Small) . Service Name: TORNADO SIREN Meter Reading Detail Service Charges Summary Meter - Meter Billing Period BillingMeter Reading Multiplier Usage Metered Electric Charge 40.02 Number Use From To Days Previous Current Difference Subtotal 40.02 0573642 P 03/28/18 04/27/18 30 20176 20265 00089 1 89 Service Address:. 4280.W 106TH ST CARMEL IN-46032 Service ID: 542287 Next°Reading Date: 05/30/18 Rate: SS Secondary Service(Small) Service Name: TORNADO SIREN Meter Reading Detail Service Charges Summary Meter MeterBilling Period Billing, Meter Reading Multiplier Usage Metered-Electric Charge 39.47 Number Use - From To Days Previous Current Difference Subtotal 39.47 0127753 P 03/28/18 04/27/18 30 20274 20358 00084 1 84 Service Address: 10590.RIVER RD INDIANAPOLIS IN 46280 Service ID: 542289 Next Reading Date: 05131/18 Rate: SS Secondary Service(Small) Service'Nam_ e: TORNADO SIREN Service Charges Summary Metered Electric Charge 42.28 Subtotal 42.28 rY� 23 IPIP_IPL_05012018.txt-35171.000002267 Indianapolis Power ft Light Company Account Number 1791227 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 05/22/2018 IPLpower.com Amount Due anAES Page 1 of 1 company CITY OF CARMEL 2 CIVIC SQ • • 1. - •- • 1 CARMEL IN 46032-2584 Previous Balance $534.71 04/06/2018 Payment-Thank You -534.71 Metered Electric and Other Services 544.63 Total Account Balance _ $544.63_ CARMEL FIRE DEPARTMENT Message Center Are youprepared-for severe weather?Visit the IPL Outage Information Center for our outage map, safety tips and more. Metered Electric Other Services Service Address: 5225 E 106TH STINDIANAPOLIS,IN .46280-1920 Service ID:. 728968 Next.Reading Date: 05/31/18' '., Rate: SS Secondary Servic'e(Small) Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing. Meter Reading Multiplier Usage .Met;ered Electric 544.63 Number use From` To Days Previous current Difference 0322444 -P 03/29/18_ 04/30/18 32 97899 02466 ''04567 1 4567 ;Subtotal 544.63 ' ® Emergency"Lights Out"(24/7/365) Online Anytime customer Service 317.261.8111 ® IPLpower.com Residential 317.261.8222 Business 317.261.8444 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 159000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. IPL Payee PO Box 110 Indianapolis, IN 46206-0110 In Sum of$ 159000 Purchase Order# IPL Terms $ 421.59 PO Box 110 Date Due Indianapolis, IN 46206-0110 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1853 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 $ 177.92 Board Members 5/2/18 116789 5100 E.116th-Flowing Well 4/3 $ 177.92 1125 1095795 4348000 $ 213.67 4/30/18 1095795 1430 E.96th St.-S.Trailhead 3/29 $ 213.67 West Pk-2700 W.11 6th St., 96th/Nora 1125 925743 4348000 1 1 hereby certify that the attached invoice(s),or 925743 traffic signal 4/27 WestPk-Meter byMound-2700 2 1125 1069103 4348000 $ 30.00 bill(s)is(are)true and correct and that the 4/30118 1069103 116th St 3/28 $ 30.00 1125 1220879 4348000 materials or services itemized thereon for 1220879 3030 W.116th St.-W.Park house 4/27 which charge is made were ordered and received except $ 421.59 Total $ 421.59 May 3,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10.1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature .20_ Accounts Payable Coordinator Clerk-Treasurer Title Indiana olis Powe &Li ht Com an IACCQUIIt NUrnber ., 116789 R0.. Boz 110 Indianapolis, IN 46206-0110 Due Date' .05/24/2018 ® IPLpower.cq.m Amount Due an'AES-. company age o . CARMEL CLAY.PARKS£t,RECREATION 1411 E 116TH ST CARMEL IN 46032=7611 Previous Balance. $169.45 01 RECEIVED '04/1.112018 Payment Thank You . -169.45- Lighting Services 49.08. By pschlemmer at 8:39 am, May 03, 2018 Metered.Electrie and Other Services 128.84 Total A . ccount Balance ._:_ • Message Center Total Number of Services 2 ;Are.you prepared for:severe weather?Visit-the•IPL Outage Total Services.Billed 2. Information Center for our'outage map,•safety,tips and,more. Lighting Services .Service Address:. 5100 E.T16TH ST CARMEL,IN 46033 : Service ID.: • 593599. .1.2018/04:2 ,400•WATT HPS:FLOOD.- OVERHEAD Ca"22.64 EA SerVlce Charges SURlnrdry 2018/04 1 :WOOD POLE WITH OVERHEAD FEED .@.3.86,EA Automatic Protective'.. .49.08 I Lighting: ; . Subtotal ..49.08 . ElectricMetered . • - - service�Address:• 5100 E.1-16TH STCARMEL.IN 46033 {.Service ID: 54677': Next Reading Date: 05/31L18 Rate:". SS. Secondary.'Service(Small) Meter Readirig Detail = `' Service Charges Summary Meter Meter I Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 128.84 Number Use .From To' '. Days Previous Current •Difference 0809335 : P 103/29/18 04/30/18 32 65283 '66160 . 00877. 1 877 Subtotal 128.84 Emergency.-Lights Out-(24/7/365). Online Anytime Residential _17.261.8222- 1� Residential 317:261.8222 317.261.8111 IPMpower.com Business 317.261.8444 i Indiana ,lis Power Et Illi-effTC-M-5—anly Account Number 1095795 RO: Boz 110 Indianapolis, IN 46206-0110 Due Date - 05/22/2018 1pl. IPLpower.com • -S..ny Page 1 of 1 CARMEL CLAY-PARKS 8:RECREATION 1411 E 116TH ST • • - 1 CARMEL IN 46032-7611 Previous Balance $231.10 04/06/201.8 Payment-.Thank.You 231.10 RECEIVED Metered Electric and Other Services 213.67. By pschlemmer of 8:37 am,May 01,,2018 ;Total Account Balance _$213.67 — .. CITY OF CARMEL Message Center Are you prepared for:severe weather?-Visitthe IPL.Outage r Information Center for our outage map,safety tips and more. :: Metered Electric . Other Services i.Servic6 - i.Service Address: 1430 E'.96TM ST CARMEL IN 46032 {Service.ID: - 625036. Next-Reading Date:-05/31/18` _Rate::. SH'-Secondary'Service%Heating (.Service Naime:.RESTR00M` Meter Readin 'Detail � :. h Service Charges,Summary 1 : Meter 1,Meter ': BillingP.eriod Billing Meter Reading' , Multiplier Usage Metered Electric Charge 213.67 f Number Use From To Days Previous. Current Differehce' 0936185 P . . 03/29/18 04/30/18 'I, .32 ;;I 201,10 22049 01939 .. 1. 1939- Subtotal 21367 317.261.8111. ights Out"(24/7/365) IPLpower.omnline e Customer service O Residential.317. 22 Business 317.261.8444 IndianapolisPower`ft Light Com any AtCcco Number 1069103 0.;pox 110 Indianapolis, IN 46206-0f10 DUe Ddt@ 05/22/2018 ® IPLpower.com Amount Due $30.00 P..AES Page 1 of 1 ny CARMEL CLAY PARKS It RECREATION C\O CITY OF CARMEL 1411 E 116TH ST Previous Balance CARMEL IN 46032-7611 04/06/2018 Payment-Thank You -30.11 RECEIVED Metered Electric and Other Services 30.00 Total Account Balancer3�000� By pschlemmer at 8:29 am,May 01,2018 Message Center I Are you prepared for severe weather?.Visit the IPL Outage I Information .Center for our outage map, safety tips and more. Metered Electric and Other Services Service Address: 2700 1/2 W 116TH ST CARMEL IN"46032 Service ID: "618712 Next Reading Date: 05/30/18 Rate: SS" -Secondary Service(Small) . Service Name: METER BY MOUND Meter Reading Detail Service Charges Summary, Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 30.00 Number Use From To Days Previous Current Difference) i 0161420 P 03/28/18 04/27/18 I 30 00331 00331 00000. 1 0 Subtotal 30.00 Emergency 317.261.81fights Out (24/7/365) IPLpower.coime Business317.261 844422 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 159000 IPL IN SUM OF$ CITY OF CARMEL PO BOX 110 An invoice or bill to be property 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 $303.94 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 $303.94 1 hereby certify that the attached invoice(s),or 5/4/18 0 monthly payment $303.94 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, May 7,2018 &..., e�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 a Light Company Account Number 116807 , P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 05/22/2018 IPLpower.com Amount Due $30q ° P..AES Page 1 of 1 ny CITY OF CARMEL C\O ACCOUNTS PAYABLE ' • ' 3 CIVIC SQ Previous Balance $445.46 CARMEL IN 46032-2584 04/06/2018 Payment-Thank You -445.46 Metered Electric and Other Services 303.94 Total Account Balance $303;94 Message Cent er I Are you.prepared for severe,weather?Visit the,IPL Outage - inforrrlation Center for our outage map,.asafety tips and more.° Metered EtectriC: Other Services Service Address ' 9609 HAZEL.DELL PKWY INDIANAPOLIS 146280 2935 Service ID " hl 1379 Next Reading Date 05_%31/18 Rate SS: Secondary Service(Small) .` Service Name:-FIRING RANGE, i Meter Reading.Detail .Service:Charges"Summary;, Meter Meter Billing Period. Billing Meter Reading Multiplier: Usage Metered Electne Charge 303 94 z Number Use From, - To Days Previous: Current .Difference 0220413 P 03/29/18 04/30/18 32 _. .91802 -94233 02431 1 2431 Subtotal 303 94 _ _..._. _._.. Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ® IPLpower.com Businessi317.261844422 o'k CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE V V 0000 1 DDD CHECKAMOUNT: S****"****0.00* CARMEL, INDIANA 46032 V V' 0 0 I D D CHECK NUMBER: 324848 vv 0 0 I D D CHECK DATE: 05/09/18 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 a 30.00 1069103 1125 4348000 213.67 1095795 1125 4348000 177.92 116789 2201 4348000 55.14 116815 2201 4348000 79.50 . 1174571 2201 4348000 48.36 1230619 2201 4348000 75.41 1230630 2201 4348000 185.27 124282 2201 4348000 33.16 1257158 2201 4348000 79.08 1263280 2201 4348000 47.57 1302810 2201 4348000 83.30 1409082 2201 4348000 87.02 1441315 2201 4348000 81.60 1441913 2201 4348000 57.39 1490928 2201 4348000 40.82 1490929 2201 4348000 55.24 1510549 2201 4348000 91.77 1516937 2201 4348000 50.40 1516938 2201 4348000 63.24 1545000 2201 4348000 78.01 1637646