The URL can be used to link to this page

Home My WebLink About325952 06/05/18 i�t_C4q� CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CHECK AMOUNT: $*****2,701.41* s, r� CARMEL, INDIANA 46032 PO Box 110 CHECK NUMBER: 325952 9MiroN" INDIANAPOLIS IN 46206 CHECK DATE: 06/05/18 DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 30.00 1069103 1125 4348000 140.03 1220879 1125 . 4348000 73.78 1905309 1125 4348000 272.28 925743 2201 4348000 0 2,074.70 ELECTRICITY 1110 4348000 116807 110.62 ELECTRICITY ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 159000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. IPL Payee PO Box 110 Indianapolis, IN 46206-0110 In Sum of$ 159000 Purchase Order# IPL Terms $ 516.09 PO Box 110 Date Due Indianapolis, IN 46206-0110 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/853 Gift Fund PO#ornvorce nvorce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 116789 4348000 Board Members 116789 5100 E.116th-Flowing Well 5/2 1125 1095795 4348000 1095795 1430 E.96th St.-S.Trailhead 4/30 West Pk-2700 W.116th St., ora 1125 925743 4348000 $ 272.28 1 hereby certify that the attached invoice(s),or 5/30/18 925743 traffic signal 4/27 $ 272.28 West eter y oun - 2 VV- 1125 1069103 4348000 $ 30.00 bill(s)is(are)true and correct and that the 6/1/18 1069103 116th St 4/30 $ 30.00 1125 1220879 4348000 $ 140.03 materials or services itemized thereon for 5/30/18 1220879 3030 W.116th St.-W.Park house 4/27 $ 140.03 1125 1905309 4348000 $ 73.78 which charge is made were ordered and 5/30/18 1905309 3030 W.116th St.-W.Park The Groves new 5/9/18 $ 73.78 received except $ 516.09 Total $ 516.09 June 4,2018 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 IntliariapolisnPowen&L1�ht Go'inpany AGCOUnt,Idllmb2r 12+2�Sr79 / P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 06%21/2018 pAESl. IPLpower.com e B - AnPage 1 of 1 CARMEL CLAY PARKS R RECREATION 1411 E 116TH ST ' . e• - i CARMEL IN 46032-7611 Previous Balance $287.42 RECEIVED 05/03/201.8 Payment-Thank You -287.42 Lighting Services 7:90 By pschlemmer at 8:27 am,Jun 04, 2018 Metered Electric and Other Services 132.13 CITY OF CARMEL :Total Account"Balance $140.03 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: 3030 W 116TH ST CARMEL IN-46032-9563, '.Service ID: 652817. .2018/04:4 175 WATT.LIGHT @ 7.90 EA Service Charges-Summary • ,_ Automatic Protective 7.90 Lighting Subtotal 7.90 ElectricMetered . Other Services Service Address: 3030 W.116TH ST CARMEL IN 46032-9563 SerVice ID: 467652: , " Next Reading Date:. 06/28/18 Rate:.. KH. Resident/Elec Heat/1 Family • Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading -; Multiplier usage Metered Electric Charge 132.13. Number Use .From To Days Previous. Current 'Difference_ Subtotal 132,13 0229000 P 04'/27/18 05/30/18 33" 03061,• 03076 00015, 80 � . 1200 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service lrgj 317.261.8111 ® IPLpawer.com Residential 317.261.8222 Business 317.261.8444 Indiana olis'�Power'£fLt htGom an'` Account,Numl)er 925743 P.O. Box 110 Indianapolis, W 46206-0110 Due Date .06/2112018 /P ® IPLpower.com e DUO, S Page 1 of 1 ny CARMEL CLAY PARKS a RECREATION 1411 E 116TH ST ' ' ®• t t t CARMEUN 46032-7611 Previous Balance . $911.34 RECEIVED 05/03/201.8 Payment-Thank You -911..34 RECEIVE® Lighting Services 13.87 By psehlemmer at8:26 am, Jun 04, 2018 Metered Electric and Other Services 258.41 3 ;Total Account Balance . ' $272.28 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: E 96TH.ft-NORA LN CARMEL IN 46032 '.-Service ID.: '591301. 2018104 1 TRAFFIC.SIGNAL @-13.87 EA. Service Charges Summary MU4-Miscellaneous. - 131.87 Billings Subtotal 13.87 ElectricMetered . Other Services i Service Address: 2700 W:116TH ST CARMEL IN 46032-9558 :. i Service-ID: 584040:.' Next Reading Date.:. 06/28/18 . Rate:.. SS" Secondary.Service(Small) ' .. ;,Meter.Reading Detail Service Charges Summary -' Meter' Meter Billing Period_ Billing Meter Reading Multiplier - Usage Metered Electric Charge 258.41 Number Use From . To Days Previous Current Difference Subtotal. 258.41 1082738 P 04/27/18 . 05/30/18 33 40365 42392 02027 1 2027 CA Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111IPLpower.com Residential 317.261.8222 ® Business 317.261.8444 Indiana olis Power a Li W Com an Account Number 1U691U3 P.O: 66k,110 Indianapolis, IN 46206-01 TO: Due''Date-,' 06/25/3018 IPLpower.com Amount Due $30.00 c n Aan.. Fage 1 P 9 — of.1 ; CARMEL CLAY:PARKS£t RECREATION 6Q CITY OF CARMEL. • • 5 logo. 14.11'E 1:16TH ST' ' " Previous Balance . • " : $30.00 CARMEL IN 46032-761:1 • :05/14/2018.Payment .Thank You -30.00 pCCC'�CD Metered Electric and Other Services. _ 30.00'_ RECEIc Total Account Balanee $30_00 By pschlemmer at 8:23 am, Jun 04, 2098 Message Center t Receive a,$5 credit on your monthly electric biH each month from June through-September with our CoolCentsprogramaVisit V. j,IPL0owercom for-mote information. Metered Electric Other Services {Service Address: 2700 1/2 W 116TH ST CARMEL IN 46032. " Service ID: 6.18712 Next Reading Date: 06/28/18 - • Rate: SS :Secondary 5ervice(Small)- i.SerVice Name: METER:BY MOUND "I Meter.Reading DetailService Charges Summary. Meter Meter Billingperiod Billing - Meter Reading Multiplier Usage Metered Electric Charge 30:00 ' Number Use Frorfi. .To Days_ Previous current Difference 0161420-..I. 'P I 04/27/18 05/30%18 33 00331 00331 00000 .I .1. ! .0 Subtotal 30.00 customer service- 317.261.8111'ights Out"(24/7/365).. PLpowerxorn. .Bus Online 490me, nessi317.261 844422' See reverse side for Customer Service hours Ft telephone numbers,payment opiions,.and electric'rate definitions w Indiana olis Power€t Li ht Com an Acc—unt Number 19053U9:- P.o: Boz 710 Indianapolis, IN46206-0110 Due Date 06/21/2018 ® IPLpower.corn Amount an AES- Page-1 of 1 " company CARMEL CLAY-PARKS It RECREATION 1411 E 116TH"ST ' _ ' _ CARMEL'IN 46032=7611" Previous Balance $0.00 Metered"Electric"and Other Services 73.78 RECEIVED Total Account_Balance- RECEIVED $73.78 _ By pschlemmer of 8:29 am, Jun 04, 2018 Message Center Are you prepared for:severe weather?Visit the"IPL.Outage I Information Center for-our-'outage map;safety tips and more. Metered Electric and • `.Service Address:• 3030-W.1.1 6TH ST CARMEL IN 46032-9563 Service.ID.:- 743270 Next Reading Date:". 06/28/18 Rate:. SS.• Secondary.Service(Small) , jS rvice Name:".TEMP.SERVICE . i•MeEer Reading Detail :' Service Charges Summary MeterMeter Billing P-enod- Billing Meter Reading Multiplier Usage. Metered Electric Charge 66.28 Number U'se: From To 'Days. Previous Current Difference' i 1109935 :, T : 05/1.5/18 05/30/18 .15 00000 00455 00455. 1, 455 ge. Connect Char7.5.0 Temporary Meter : • Subtotal .73.78. 1 Important NOte:.Profated Billing ; 05/15/2018•Connect Charge SemPorary'Meter, . Affilk Customer Service EmergenLy 317.261.8111 ights Out"(24/7/365) PLipower.oimeResidential 317.261.82 Business 317.261'.844422 . .. -See reverse side for Customer Service_hours&telephone numbers,payment.options,and"electric rate definitions VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 159000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IPL IN SUM OF$ CITY OF CARMEL PO BOX 110 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46206 Payee $110.62 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 $110.62 1 hereby certify that the attached invoice(s),or 6/4/18 0 monthly payment $110.62 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,June 4,2018 Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 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 06/22/2018 IPLpowercom Amount ' - anaES Page 1 of 1 company CITY OF CARMEL C\O ACCOUNTS PAYABLE 3 CIVIC SQ Previous Balance $303.94 . CARMEL IN 46032-2584 05/14/2018 Payment-Thank You -303.94 Metered Electric and Other Services 110.62 Total Aecount_Balance Message Center Receive a'$5 credit on your monthly electtic bilLeach"month' from June through Septernber with our CoolCents program.,Visit IPLpowercom for mom'ffiformation Metered Electric Other Services Service"Address 9609,HAZEL DELL PKWY IN,DIANAPOUS IN.46280 2935 :. Service°ID. 61-1379 . " Nezt Reading Date 06%29/18: Rate SS Secondary Service(SmaU) Service_Name: FIRING RANGE, .i '-Meter:Reading:Detail Service Charges Summarys _ Meter Meter Billing Period Billing' Meter'Reading, Muittpher; :'Usage ::Mete'red ElectrTe,Charge 11`0.62. Number Use From To Days s Previous' Current ' Difference_- $Ubtota[ 11 O 62 0220413,.", 4 P 04/30/1.8 05/31/18- 31 94233 ',. 94966 00733 1 . - 733 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service .8222 317.261.8111 ® IPLpowercom Business 317.261. 444 Business 317.261.8444 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 159000 IPL IN SUM OF$ l 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 $2,074.70 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION . DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $2,074.70 1 hereby certify that the attached invoice(s),or 6/4/18 0 $2,074.70 2201 2201 2201 2201 bill(s)is(are)true and correct and that the mater'iis or services itemized thereon for which charge is made were ordered and received except Tuesday,June 05, 2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Indianapolis Power Et Light Company Account Number 1441315 PO. Box 11OIndianapolis, (N46ZV6-011O Due Date 06/21/2018 I IPLpower.com Amount Due $57.49 P..AES Page 1 of 1 company CITY OF CARMEL C\OSTREET DEPANIMENT 3400YV131STST Previous BaLance $87.02 CARMEL IN 46074-8267' 05/14/2018 Thank 02 Metered Electric and Other Services 57.49 �'— T-9ta� - |^— - Message Center or-ourou lDS an more. Metered Electric cind Other Services .1 Service(SimaL ice Cha Meter Reading Detail illing -49 Customer Service cmpm�ocvz�x�our(zwn»«s) �� ononv�n�mn A�� Residential s17.za1-- azzu1W 317.261.317.261.8111� r.z .x�� /pLnm«v:*^m Business 317.261.8444 Indianapolis Power£x Light Company Account Number 1490928 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 06/21/2018 ® IPLpower.com e Due an AES Page 1 of 1 company CITY OF CARMEL C\O STREET DEPARTMENT Monthly AccountDate: 3400 W 131ST ST Previous Balance $57.39 CARMEL IN 46074-8267 05/14/2018 Payment-Thank You -57.39 Metered Electric and Other Services 55.47 Total Account Balance $55 4Z Message Center Are you prepared for severe,weather?Visit the IPL Outage: Information Center-for-6ur`outage map, safety tips and,more. Metered Electric and Other Service Address, 9600'bITCH`RD INDIANAPOLIS IN 46260 ; Service ID: 633237 Nexf.Reading Dater'06/28/18 Rate. SS _Secondary Service(Smal() Service Name:-:METERED STREET`.LIGHT, - i ;Meter Reading Detail Service Charges Summary Meter Meter Billing Period, Billing Meter Reading Multiplier Usage. 'Metered EleCtrlCCharge 55.47 Number Use From:, To Days. Previous Current Difference SUbtOtal 55:47 0165627 P 04/27%18 . 05/30118 33 41713 4104: 60226 1 226 ® Emergency"Lights Out"(24/7/365) IPnline ie Customer Service ® ss 317.261 844422 -317.261.8111 Lpower.omBusine Indianapolis Power 8t Light Company Account Number 1510549 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 06/21/2018 IPLpower.com Amount Due $53.88 f P..A6S Page 1 of I company CITY OF CARMEL C\O STREET DEPARTMENT 3400 W 131ST ST Previous Balance $55.24 CARMEL IN 46074-8267 05/14/2018 Payment-Thank You -55.24 Metered Electric and Other Services 53.88 Total Account Balance;. Message Center 'Are you prepared for seve- re--weather?:Vis'it the IPL Outage, Ifformaiion-Center for our-outage map,,saf6ty tips'and more: - Metered Electric and Other Services Service Address: 10598 DITCH RD CARMEL IN 4663Z-'��,1,1- Ne Date: Rate:.' SS-' Socondar' Service(Srnall)�' Service ID: 692649, �i,Reading 06/28/18, y : . Meter.Reading Detail Service Charges'Summary Meter Meter Billing Period Billing, Meter Reading- Multiplie Usage 1. " ' 1, Metered Rectric Charge '53.88 Number Use From'"-; TO Days Previous Current, Wiference jj Subtotal. 53.88 33 '01335 0 1072306 P 04/.V/18 -05/30/18 01123 0212 1 2- Am Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 [PLpower.com Residential 317.261.8222 Business 317.261.8444 �i Indianapolis Power a Light Company Account Number 1516937 ' P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 06/21/2018 0 IPLpower.com e Due-an AES Page 1 of 1 company CITY OF CARMEL Date: 3400 W 131 ST ST ' ° CARMEL IN 46074-8267 Previous Balance $91.77 05/14/2018 Payment-Thank You -91.77 Metered Electric and Other Services 89.75 Total Account-Ba ahce, $89 75 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 S . RNE RD'CARMEL IN 46032,,SeService Address• 9600 SHELBO ervice ID• 695046 Next Reading.Date 06/28418 . Rate $S° Secondary S6rvice(5mall) `Meter Reading_Detail_; Service Charges Summary Meter Meter Billing Period. Billing Meter Reading" Multiplier usage Met fired EleCtrlC.,Chdrge 45.88 'Number Use From To. Days Previous, Current Difference $UbtOtdl 45.88 0216900 - P 04/27/18 05/30118 33 11'322 = 11463 00141_ 1 141 Service Address:.9600=N AUGUSTA DR CARMEL IN 46032 Service ID 695047-- Next Reading Date: 06/28/•18 Rate SS SecondaryService(Small) Meter Reading Detaih Service Charges:Summary.. Meter . " Meter Billing Period Billing .Metet'Reading, Multiplier; usage Metered Electnc Charge 43.87 `Number use From. To Days Previous Current _ Difference 0219119 ..I P 04/27/18 05/30/18 33 09835 09958 00123 1 123( ; Subtotal 43.87 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ® IPLpower.com Business 317 261.8 44 Business 317.261.8444 Indianapolis Power ft Light Company Account Number 1545000 ' P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 06/21/2018 ® IPLpower.com A • Due anAEs Page 1 of.1 company CITY OF CARMEL 3400 W 131 ST ST ' • ° CARMEL IN 46074-8267 Previous Balance $63.24 05/14/2018 Payment-Thank You -63.24 Metered Electric and Other Services 61.34 Total_Account Balance °$61 34ti Message Center Are.you prepared.for severe weather?Visit the:IPL'Outage l Information Center for our outage map;`.safety tips and more.. Metered Electric and Other Service Address: "10600 SHELBORNE"RD"CARMEL INA6032 Service"ID 696488 Next Reading Date 06%28/18 Rate . SS' Secondary Service(Small) Meter Reaiiin' Detall 'I ''. _ Servlce Charges Summary :. Meter .Meter"..- Billing Penod: Billing ;Meter-Reading „ Multiplier Usage Metered.ElectricCharge 61.34 ' Number Use From ,. To Days Previous `' Currerit "Difference SUbtOtdl- 61"34 1073732 P ,`-04/27/18 05%30/18 33 "01677 01955 00278 1 278 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ® IPLpower.com Residential 317.261.8222 Business 317.261.8444 Indianapolis Power a Light Company Account Number 1637646 1 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 06/21/2018 IPLpower.com Amount Due P"'.."ipu s Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST Monthly AccountDate: CARMEL IN 46074-8267 Previous Balance $78.01 05/14/2018 Payment-Thank You -78.01 Metered Electric and Other Services 75.63 total-Account,_Balance Message Center Are you-prepared for severe.weather?Visit the`iPL Outage - .Information Center for our outage map,.,safety--_tips and more. Metered Electric, Other Services Service Address: 2399 W96TH'ST INDIANAPOLIS IN 46260 Service ID 708666 Next Reading Dater 06/28/18 Rate SS Secondary Service(Small) Service Name:-ST-REET_LI(5HTS_. ;,Meter Reading-Detail,, Service Charges Summary i MeterMeter Billing;Period' 'Bll6ng Meter Reading; Multiplier .Usage Metered-Electric.Charge 75.63 # Number. Use- - From ToDays Previous. _.,Current Difference' Subtotal. 75.63 i ,0255322". P 04/27/1.8 `A5/30/1$ 33 14999 - 15404 00405 1 405 - ® 1'7.61 111Lpower.omBu "Lights Out"(24/7/365) IPnline ie Customer Service ® Business 317.261.84447 i22 3 �s Indianapolis Power ft Light Company Account Number 1876981 ' P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 06/21/2018 IPLpower.com A • Due $69.10 an AES Page 1 of 1 company CITY OF CARMEL _ 3400 W 131ST ST :-Monthly ' ' CARMEL IN 46074-8267 Previous Balance $73.72 05/14/2018 Payment-Thank You -73.72 Metered Electric and Other Services 69.10 Total Account Balance _ $69 10 Message Center t,Are you prepared for severe weathers Visit the IPL Outage Informatioli Center for our-outage map,�safety tips.and more. Metered Electric and Other Service Address: 11b00 TOWNE RD CARMEL IN 46032, Service:ID 740096. Next:Reading Date .`06/28/18�' Rate: 55`,:=:Secondary Sery ce(Small)" . - Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing. -Meter Reading Multiplier; .>.Usage Metered EIeCtY1C Charge 69.10 Number Use-I From To ,Days ` :.Previous Current Difference 0311090 P:_ 04!27/78. 05/30/18 33 02571 02918 00347 1 347 S - ubtotal 69.:10 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 1490929 1P,:,.AES P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 06/22/2018 IPLpower.com A • 1 - •Page 1 of 1 ny CITY OF CARMEL C\O STREET DEPARTMENT Monthly AccountDate: 05/31/201;8 3400 W 131ST ST Previous Balance $40.82 CARMEL IN 46074-8267 05/14/2018 Payment-Thank You -40.82 Metered Electric and Other Services 39.03 _...., Total Acc®unt.Balance_ $39:03. Message Center Receive a $5 ckedit dn.your,rrionthly electric bill each month `from June through September with.our Coo.lCents prograrrl.'Visit- . '. IPLpower.com for more information. Metered Electric Other Services I Service.Address:- 10600.SPRINGMILL,RD CARMEL IN 46032. Service10: -"662493 �, Next,Reading Date '06/29/18` Rate. SS Secondary'Service(Small) , Service Name: CABINET-106TH AND SPRINGMILL RD Meter Reading Detail -Service Charges Summary Meter Meter Billing Period Billing Meter.Reading Multiplier Usage Metered EleCtrlC Charge - 39.03, Number Use - From ` To Days Previous Current Difference $Ubtotal 39.03 .0185052 P 04/30/18 05%31/18 31 56757. 56839 00082. 1 82 Emergency 2 111fights Out"(24/7/365) ® PLpower.come ® Businessi317.261.8444 22 Indianapolis Power a Light Company Account Number 1409082 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 06/22/2018 OD IPLpower.com Amount 1 Due an Page I of I :..P�company CITY OF CARMEL - — 3400 W 131ST ST OnthlyAccount Summary Billin-g Date- 05131/2018 CARMEL IN 46074-8267 Previous Balance $83.30 05/14/2018 Payment-Thank You -83.30 Metered Electric and Other Services 73.33 -7-0, Total Account Ba ance Message Center .R6ceiv6,,a $5 credit on your 6nthly-etec month i-ftom June through September with..out,Cdo(Ce lntsbrolzram Visit 7 IPLOgWer.com-for more-1 nfdrmad6n. Metered'Electric and-Other Servilces -4-,�V�-L-A-KES-HO.-RE' Address:Address: 106 -' .1 V�'COMEL]N* �4 i Service Service 11)," .,6i0321.' Next'N kt-'Re'ading.Dcitei-b6M/18' fttdSS Secondary,Service(Small),, Servic'e-Niisne::NW�CORNER'OF�,106TH,ST.Et.-.'�--,AKE5HOkE.,,,DRIVE D to h. Service ChargesSummary, Meter Readin -'Me1e(- .Meter Billing Billing g' , , Reading. A1 011 Metered Eled n6,CharP-e�- - 73.33 Number Use To. DaysreA6,S, - , Current Difference �: bi t 73:33 01626 ojbo S'u 3�4 394 1064929. 04/3W!8, 65'/31/,M 01232 o a, Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 IPLpower.com Residential 317.261.8222 mIGY Business 317.261.8444 �i Indianapolis Power fx Light Company Account Number 1441913 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 06/22/2018 ® IPLpower.com 0 Due P..AESPage 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST Monthly Account CARMEL IN 46074-8267 Previous Balance $81.60 05/14/2018 Payment-Thank You -81.60 Metered Electric and Other Services 115.36 Total Account Balance,-, $115.36 CARMEL STREET DEPT Message Center ;'Receive a_$5 credit on your.monthly electric.bill each-month from June through September with our':Cooltents program: Visit IPLpower..com.for more information. Metered Electric Other Services Service Address: 49.15�E 106TH ST CARMEL-IN 46033=3800. Service ID: 684021 Next Reading Date.'.06/29/18 Rate SS Secondary Service(Small). Service Name: SALT BARN Meter Reading Detail . Service Charges Summary Meter: Meter Billing Period ;Billing Meter.Reading Multiplied Usage Metered Electric Charge 115:36 ` Number use: From To ',eDayS,_ Previous,, Current Difference, 6 W993511-_[',1',:P` --04/30/18 ' -05/31/18 31.. 56766 57542 00776'• 1 776 Subtotal 195.3 Emergency"Lights Out"(24/7/365) Online Anytime ® Customer Service 317.261.8111 ® IPLpower.com Business 31 7.261. 444 Business 317.261.8222 444 _— Indianapolis Power ft Light Company Account Number 1516938 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 06/22/2018 ® IPLpower.com Amount Due $50.03 P..A�S Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST ' • CARMEL IN 46074-8267 Previous Balance $50.40 05/14/2018 Payment-Thank You -50.40 Metered Electric and Other Services 50.03 Total Accolant Balance. "$50 03 Message Center Receive a $5 credit on your monthly electric bill each'riionth from June through September with our CoolCents program:.Visit IPLpower coin for more information. Metered Electric e Other Services Service Address:, 9600 N zKEYSTONE AVE INDIANAPOLIS IN 46240 Service ID: 693404 �"Next'Reading Date."`06!29/18 ; ' Rate SS Secondary Sen/ice(S'mall)` Service Name: TRAFFIC SIGNAL Meter Reading Detail_ Service Charges.Summary Meter,. Meter Billing Period. Billing Meter Reading: Multiplier Usage Metered Electric Chal ge " ' 50.03 ` Number Use From To Days Previous . -Current, Difference Subtotal- -,-50.03, 0774319 P 04/30/18 05/31/18 31 16256 16438 00.182 1 182 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 ft Light Company Account Number 1697385 IP.,.,AES P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 06/22/2018 IPLpower.com A . - 'Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST Monthly ' D' - s ' CARMEL IN 46074-8267 Previous Balance $422.59 05/14/2018 Payment -Thank You -422.59 Metered Electric and Other Services 349.10 al Account Balance _. „$349, 10 Message,tenter Receive a''$5 credit on-'your monthly electric;bill each-month �from June.through September with ou'r'CoolCents program..Visit 4 IPLpdw6r.com for more;information . -, . Other 'Service Address 9999.,SPRIN.G MILL RQ,INDIANAPOLIS IN'46290 Service"ID 716592 . Next-Reading Date. 06%29/18 Rate . S$ "Secondary Servlce(Small) 1r, Service Name: ROUNDABOUT Meter.Reading Detail-. 1 'Service Charles Summary, Meter Meter Biding Period Billing McEer Reading Multiplier. Usage Metered`Electric Charge 349.10 Number`. UseFrom To Days- Previous Current Difference: SUbtOtal 3491.0 1064925 I, P I,.04/30/18 ' 05/31/18 ,31 08047 10948 02901: I 1 3901 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service Residential 22 317.261.8111 ® IPLpower.com Business 317.261 8444 Indianapolis Power&Light Company Account Number 1726840 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 06/22/2018 IPLpower.com Amount Due P�----;UznyS Page 1 of 1 CITY OF CARMEL 3400 W 131ST ST Monthly AccountQate: 05/31/201.8 CARMEL IN 46074-8267 Previous Balance $94.57 05/14/2018 Payment-Thank You -94.57 Metered Electric and Other Services 83.57 Total Account Balance,,: $83.57 CARMEL STREET DEPARTMENT Message Center Receive a $5 credit on your:monthly-electric bill each month from June through- September with our Coo(Cents.program:Visit IPLpower.cor for more information Metered Electric Other Sery ices Service Address:. 220 W 106TH ST INDIANAPOLIS INA6290=1006 Service ID: `724601 Nekt Readin Date 06/29/18 Secondary Service(Small): , g - Rate: SS - = Meter Reading Detail - Service'_Charges Summary:. Meter - _Meted—, Billing Period• _` .Billing Meter Reading Multiplier, Usage Metered Electric Charge 83.57 Number_- .,Use From --To Days 'Previous Current- Difference Subtotal 83.57 1075498, P 04/30/18 05/31/18 31 01163 01650 0,0487 1 487 EmergencyCA JW Customer Service ights Out"(24/7/365) IPLpower omieResidential 317.261.8111 Business 317.261.8444.8222 Indianapolis Power a Light Company Account Number 1726866 IP.O. Box 110 Indianapolis, IN 46206-0110 Due Date 06/22/2018 P.nA E S IPLpower.com Amount Due $1.15.21 c. P� company Page 1 of 1 CITY OF CARMEL 3400 W 131 ST ST Monthly Account Summ ary Billing Date: 05/31/2018 CARMEL IN 46074-8267 Previous Balance $127.27 05/14/2018 Payment-Thank You -127.27 Metered Electric and Other Services 115.21 Tot#I,Acc' _punt_Balance Total Number of Services 2 Message Center Total Services Bitted 2 Receive a$5'Credk on your!monthly eL6ctiicb it each,month'-' from`jUhethrdugh September with our.Co-olt-ents. program. Visit ., lk �f& �p .,Cohn f6rmore] 'fbrmation Metered Electric and Other S'ervi.ces ' Service Address 9801,0KEYSTONE OkWCARML.IN; 60U 4 Y ry:S 8 14—kOt,Rea idi Rate ng Datew-06/291.18- Service-lb:,-' 72666 : Secon a d �.v Service Name: LIGHTS ON ALL 4 C NERS:CF INTERSECT ON 1-Meter Reading Detail Service-C ai rges:SummaryMeter`: "m6terj;' ,Billing Period Bilking Meter-`Reading Multiplier usage Meteied EIectlicCharge 58.71 T6 Previous Difference Number ,i use, From: . D' Wence Days 94 j0jl�_;. 05/31/18 :,0297396, 11330 N61 tota _W .1364 ii. 06 f�N kEY§T6N1 It,AVE-CAR MELIN',� 0_3-2 re, Serviw..48d' d Next i ,.Keadi4g�Dake, -,06/29 18 Service_I D.' 72C 1669SSecon�!r Service(Small) V. i se' rVice.Nime:,6GHTS ON 4'CbRWERS,OF INTER-SECT ON - t6rV Charges-Reading Detail' Meter Metes Pilling Period Billind. Meter Reading 'Metered Electric,Charge- .' 56-.,50_1 _Multylier I Us.ag6� To Current e $bbtota Number" From. Days, Previous: Dili�r�,,enc 'I - "11 1"1 56..50- 31z, 11270, 1 L �:0024 1 24 115 1 0291379 04/130/191, 05/31/18 Online Anytime Customer Service Emergency"Lights Out (24/7/365) Residential 317.261.8222 317.261.88111111 IPLpower.com Business 317.261.8444 Indianapolis Power a Light Company Account Number 1827739 1 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 06/22/2018 ® IPLpower.comAmount an AES Page 1 of 1 company CITY OF CARMEL 3400 W 131 ST ST ' • CARMEL IN 46074-8267 Previous Balance $67.75 05/14/2018 Payment-Thank You -67.75 Metered Electric and Other Services 54.63 Total Accoyrit Balance Message Center Receive a$5 credit odyour monthlyelectric bill each month from June through September with.our Coo[C. nt§program :Visit . IPLpower.,com for more information. Metered Electric and Other I Service Address: 4611E 116TH ST.CARMEL iN 4603.3-3359 Service b: 733302' ', Next Reading Date:.06/29/18 Rate: SS 'Seco idary Service(Small) Meter Reading Detail Service Charges Summary MeterMeter Billing Period -. ._ Billing" '."Meter Reading' Multiplier,- -:Usage ' :Metered Electric Charge 54.63 Number Use -From To Aays Previous.` current Difference 0387347 P 04/30/18. 05/31/18 31 05838 06062 00224 1 ZZq Subtotal 54.63,-,; ® 317.261.8111 ights Out"(24/7/3 5) ® PLpower.oie mBusinessi317.261 844422 �i Indianapolis Power ft Light Company Account Number 116815 1P.0.Box 110 Indianapolis, IN 46206-0110 Due Date 06/22/2018 IPLpower.com Amount - P.nAES Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST ' ' _ t � CARMEL IN. 46074-8267 Previous Balance $55.14 05/14/2018 Payment-Thank You -55.14 Metered Electric and Other Services 50.68 Total.Account Balance $50 68 Message Center Receive a,$5 credit on your monthly electric bill each ilOnth from June through September with our Coo[Cents progr..am. Visit 1PL6ower.6m for`more'information Metered Electric Other Services t Service Address 201 W 111TH ST CARMEL 14 46032 }Service:ID 704124 Next Reading Date 06/29/18 :Rate SS SecondarysService(Small) ; r Meter.Reading DetaiC , , Service Charges Summary.; I I Meter- Meter' Billing Period Billing Meter.Reading Multiplier Usage Metered Electric Charge Number. Use From.;; :To Days Previous,; Current Difference. $UbtOtdl 50:68 0240443. P 04/30/18 05/31/18 ,31 15111 , , 15299 00188 1 188 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service + 11 ® IPLpower.com 0 Residential 317.261.8222 Business 317.261.8444 �i Indianapolis Power ft Light Company Account Number 124282 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 06/22/2018 IPLpower.com Amount Due 1P..AES Page 1 of 1 ny CITY OF CARMEL _ 3400 W 131ST ST CARMEL IN 46074-8267 Previous Balance $185.27 05/14/2018 Payment-Thank You -185.27 Metered Electric and Other Services 185.52 Total Account Balance $185.52 _ CARMEL STREET DEPARTMENT Receive'a'55'credit orlyour monthly electric bill eaIch`month. from June.throuah September with our CoolCentsprog[am. Visit IPLpower.com for more information.- -• Electric and Other Service Address: 1400E 96TH ST CARMEL IN 46032 Service ID: 689136 Next Reading Date. '0.6/29/1.8: Rate. SS,.- Secondary Service(Small) Service Name: MONON TUNNEL LIGHTING" Meter Reading Detail "Service Charges Summary Meter..' Meter. Billing Period Billing "Meter Reading Multiplier„ Usage Metered Electnc Charge 185.52 : . Number use From To Days Previous Current Difference i 0215524.: P 04!30/18. 05/31/18 . - 31 23520 24934 014i4 1 1414 Subtotal. 185 52 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service ® ® Residential 317.261.8222 8111 IPLpower.com Business 317.261.8444 Indianapolis Power ft Light Company Account Number 1230619 l P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 06/22/2018 ® IPLpower.com . 1 - 1 a.MS Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST ' ° �' -: 05/3112018 CARMEL IN 46074-8267 Previous Balance $48.36 05/14/2018 Payment-Thank You -48.36 Metered Electric and Other Services 45.40 Total Account Balance Message Center Recei ie'a $5 credit on your_monthly electric:bill each.month :from June through September with our Coot&ts_program. Visit, IPLpower.com for more.information . Metered Electric and Other a:Service Address: 9600 1/2WESTFIELD.BLVD;INDIANAPOLIS.IN.46280:: Service ID 652004 Next Reading Date. 06/29/18,.;, Rate SS Secondary,.Service(Small) Service Name: P.UBLIC'LIGHTING 'Meter Reading Detail; Service Charges-Summary . , Meter.. "Meter .,Billing Period ,.Billing Meter Reading, Multiplier. . :Usage Mete fed EleCtt 1'C-Charge 45240 E Number Use:, From; To Days Previous;; Current Difference= Subtotal 45:40 1087240 0.:`.L.04/30/18 05/31/18 31' 00389 00529 00140 1 140 Emergency"Lights Out (24/7/365) Online Anytime Customer Service 111 ® IPLpower.com Business 317 261.8 44 Business 317.261.8444 Indianapolis Power ft Light Company Account Number 1230630 ' P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 06/22/2018 ® IPLpower.com • ' . : an AES Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST Monthly ' Date: CARMEL IN 46074-8267 Previous Balance $75.41 05/14/2018 Payment-Thank You -75.41 Metered Electric and Other Services 68.16 Total Account:Balance ,' Message Center Receive a $5 credit on your monthly electric bill.each month from June through September with our;CoolCents prograpi Visit , IPLpower'com for more information Metered Electric Other Services Service Address: 11 599 N ILLINOIS ST CARMEL IN 46032" Service ID: 652009 Next Reading Date: 06/29/18_ Rate: 'SS Secondary Service(Small) Service Name: STREETLIGHT FOR;ROUNDABOUT Meter ReadingDetaif" Service Charges."Summary,'' Meter Meter Billing Period Billing 'Meter Reading' - Multiplier. Usage. Metered-'EIeC'trlc Charge 68.16 Number Use: From To Days Previous Current " Difference . 0175405 r P. 04/30/18,. 05/31/18.. . 31, 01710 02057 -00347 1 347 " SUbtOta� 68.16., Emergency 61 g fights Out"(24/7/365) IPLIpo er.oime BResidential usiness 317.261.8444 22 Indianapolis Power ft Light Company Account Number 1257158 ' P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 06/22/2018 ® IPLpower.com 'Amount Due P nan y Page 1 of 1 n CITY OF CARMEL 3400 W 131 ST ST ' • CARMEL IN 46074-8267 Previous Balance $33.16 05/14/2018 Payment-Thank You -33.16 Metered Electric and Other Services 32.97 Total Account Balance $32.97 ' .Message Center Receive a.$5'credit on your`monthly electric bill each month,: from Juriethrodgh September with our CoolCents program. Visit IPLpower.com for more information. Metered Electric Other Services Service Address: 10400'N GRAY RD INDIANAPOLIS IN 46280- Service ID: 661934 Next Reading Date: 06/29/18 Rate: ;.SS- Secondary Service(Small) Meter Reading Detail, Service Charges Summary. i Meter Meter Billing Period Bitting- Meter Reading Multiplier " Usage Metered EleCtllC Charge ; 32.97 ' )Dumber -Use ,From`, To Days Previous'..' Current 'Difference SUbtOtal 32:97 1064924 , P 04/30/18 05/31/18 31 00064 00091 00027 1 27 317.261.8111'Emergency Out"(24/7/365) GPLpower.o�me ® Business al 317.1 1.8222 Indianapolis Power Et Light Company Account Number 1263280 IP.0. Box 110 Indianapolis, IN 46206-0110 Due Date 06/22/2018 IPLpower.com Amount Due $77.55 P..AES , Page,1 of 1 ny CITY OF CARMEL 3400 W 131ST ST CARMEL IN 46074-8267 Previous Balance $79.08 05/14/2018 Payment-Thank You -79.08 Metered Electric and Other Services 77.55 Total Account Balance, '„$77:55 Total Number of Services 2 Message Center Total Services Billed 2 Receive a$5credit on'yourmonthly 6tectn6`bill each month from June.through September with`our,Coo[Cents program. Visit IPLpower.com for more information. Metered Electric and Other Service Address: '1149 1/2 W 116TH,ST:'CARMEL IN:4603'2 Service ID: 676376 Next-ReadingDate.: 06/28/18: Rate: SS:-7.Secondary SeNice(Small) Service Name: DECORATIVE LIGHTING; Meter Reading Detail, .: Service Charges'Summary, I. 'Meted Meter Billing Period. Billing Meter Reading Multiplier; Usage Metered Electric`Charge .,37.77, Number''- Use From To Days Previous• Current. Differerice $UbtOtal 37.77 0200837;` P _ 04/27/18 05%30/18 13._ 29858 29927 00069 1 69 Service-Address:- 10590 N GRAY RD:CARMEL-IN 46032 Service ID .658921 , NextReading Dates 06/29/18 Rate. S5 -,SecondaryService(Small) ,•Service Name: STREET LIGHTS`AT ROUNDABOUT Meter Reading Detail ` Service Charges Summary: Meter: - Meter BillirigPeriod Billing Mefer Reading Multiplier Usage Met Electric Charge 39:78 Number -'Use From To Days'. Previous Current Difference Subtotal' 39.78 1064927,-. P' 04/30/18 05/31/18 31 00227' .00316 00089 1. 89 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 1302810 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 06/22/2018 IPLpower.com • - an AES Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST Monthly ' BillingDate: ' CARMEL IN 46074-8267 Previous Balance $47.57 05/14/2018 Payment-Thank You -47.57 Metered Electric and Other Services 43.19 Total Account Balance $43.19 CARMEL STREET DEPARTMENT Message Center Receive a$5 credit onLyoUr monthly electric bill each month from June-through September with our.CoolCents program. Visit IPLpower.com for more information. Met&ed Electric and Other ':Service Address:, 9601'SPRING,MILL,RD'.INDIANAPOLIS:IN,46290 Service ID: 666009 - Next Reading Date: -O6/29/18 .Rate SS .-Secondary Service(Small)'.: Service Name: TRAFFIC.SIGNAL . Meter Reading Detail Service Charges'Summary Meter,.- MeterPrevious Billing Period Billing.-- Meter Reading Multiplied Usage .Metel ed Electric Charge 43.19 Number Use From To Days . Current Difference Subtotal 43.19 0183491. P I 04/30/18` 05/31/18 31 46776, 46896 .00120Emergent l tY0 ® 317.261.8111Ughts Out"(24/7/365) IFLlpower.oime Business 317.261.8444.8222 --wit-1, Indianapolis Power Et Light Company Account Number 1868199 ' P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 06/22/2018 o IPLpower.com . Due an AES Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST ffivi ' CARMEL IN 46074-8267 Previous Balance $193.28 05/14/2018 Payment-Thank You -193.28 Metered Electric and Other Services 162.11 Total Account Bala - nce.- .. - - . _ .$162.11-- Message Center Receive a'$5-credit on your monthly electric bill each month from June through September with our CoolCents program. Visit IPI-power.com for.more information. MeteredElectric . Other Service Address: 5701,E 116TH ST CARMEL IN 46033, Service 1D: - 738891 Next Reading Date:.-06/29/18-- Rate:, -SS- Secondary.Service(Small). - Meter Reading Detail Service Charges Summary Meter• Meter Billing Period Billing , Meter Reading Multiplier Usage Metered Electric Charge -162.11 -� Number- Use From To. Days; Previous_ --Current Difference $UbtOtdl 162.11 ".1053729"` P I' 04/30/18 05/31/18 31 1 03640 04841 01201 1 1201 - 317.Eme61 g 1' tghts Out"(24/7/365) PLline power.omBu Anytime Business 317.261.8444 6 22 �i Indianapolis Power Et Light Company Account Number 1885066 ' P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 06/22/2018 IPLpower.com • Due $66.20 an AES Page 1 of 1 company CITY OF CARMEL 3400 W 131 ST ST Monthly Account Summary Billing Date- 05/31/2018 CARMEL IN 46074-8267 Previous Balance $74.50 05/14/2018 Payment-Thank You -74.50 Metered Electric and Other Services 66.20 Total Account Balance Message Center Receive a $5:credit on your monthly,electric:bill each month ,.from June"t'h'rough'-September with our.Coolcents.program. Visit IPLpoweccoiri<for more.information. Mete.red, . Other Service Address: 1109TSPRINGMILL RD,CARMEL IN.46032 Service.ID-- -741000 .<- -_ Next Reading Date: °06/29/18. Rate. . .SS -.Sec6ndary.Service(Small).', _ - 'Meter Reading Detail. Service.-Charges Summary Meter Meter Billing Period °Billing Meter Reading, Multiplier Usage Metered Electric'Ch6rge 66:20 Number" Use' From-' To Days Previous_ Current Difference" SUbtOtal 66.20 0305574 P 04/30/18. 05/31L18 '31 00793 01122. 00329 1 329 Emergency 317.261.8111"Lights 7.2618111ights Out"(24/7/365) GPLlpo er.oime Bus n ss 317.261 844422