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325992 06/08/18 CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CHECK AMOUNT: $*****2,691.44* CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 325992 INDIANAPOLIS IN 46206 CHECK DATE: 06/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1791227 606.45 ELECTRICITY 1120 4348000 736499 2,084.99 ELECTRICITY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 159000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IPL IN SUM OF$ 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 $2,691.44 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 $606.45 1 hereby certify that the attached invoice(s),or 6/5/18 1791227 $606.45 1120 101 1120 101 736499 43-480.00 $2,084.99 bill(s)is(are)true and correct and that the 6/5h 8 736499 $2,084.99 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Tuesday,June 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 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 06/22/2018 IPLpower.com Amount D Lie $2,084.99 IP..AES Page 1 of 3 g.pjcompany CITY OF CARMEL 2 CIVIC SQ CARMEL IN 46032-2584 Previous Balance $1,713.69 05/14/2018 Payment-Thank You -1,713.69 Metered Electric and Other Services 2,084.99 Total Account Balance__ .,_,_� :_, 1 127 -4 ,� 1 _ FIRE DEPARTMENT Total. Number of Services 9 Message Center Total Services Bitted 9 Receive:a,$5-,c_re.dit,oh your ihonthLyeLectiric.bit each month from June, roug h September with out CooLCerlts ' rogram". Visit _p IPLpO' wer.Com-for' more information. Metered Electric and Other Services S v' Or ice.,Address:. 361.0-W 106TH ST CARMEL IN,46032-9607-588709- Nexit ReadihP:Dat6:. 06/27/18- Rate: SS' - Secondary Service(Small) Service Name:`FIRE STATIONW42 Meter Reading Detail Service Charge's-Summary. Meter Reading- MultiPll� usage, Mketed Uecf ric tharge ;1;220.91 t Multiplier Meter -Meter Plrl!�ng Period �Bill!rig r . - �_,Current I ubtotal Number Use rom To, Days' ..�Previous, Dke� ' e�r . �_]_ , 04/26/18 05 7 02669 00112 100 0 220.91 0255 1120' 002'6431 Service Address: 10601. .LAKE_ CARMEL IN 46033 9116 .,Next�Reading D Rate: SS'--Secondary Servic Service,ID Date;. 06/29/18-- e(Smatt)'' F I RE,STAT ION 43 S'elvicetharges Summary. Meter'Reading Detail", Meter - Meter Billinirperiod Billiqg Metdr Reading Multiplier Usage Metered Electric-Charge 567.88 Number 'Usc Wet(, From 5./Tq bays Previous Current Difference Subtotal 02M4.3. 04/30/18 31/18 11 - 31921 36811 04890 4890 1 0 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 IPLpower.com Residential 317.261.8222 Business 317.261.8444 Indianapolis Power 8 Light Company Account Number 736499 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 06/22/2018 ® IPLpower.com • r 1 com an Page 2 of 3 company Service,Address: 11590 HAVERSTICK RD CARMEL IN 46033, Service ID:= 542280 Next Reading Date:- 06/29/18 Rate: SS.-Secondary'Service(Small) Service Name: TORNADO SIREN Meter Reading Detail, -Service Charges Summary' - Meter Meter_ Billing Period Billing, Meter Reading Multiplier. Usage Metered Electr_ic'Charge 44.30. Number use From_ To - Days Previous Current Difference 0492812 P I 04/30/18 05/31/18 31 I 25358 25488 00130 I 1 130 Subtotal 44.30 ! Service Address- 3244 E 106TH ST CARMEL IN 46033 Service ID: 542282 Next Reading Date: '06/29/18 Rate: SS -SecondaryService(Small), Service Name: TORNADO SIREN Meter Reading Detail' Service Charges Summary` Meter. Meter Billing.Period Billing_ Meter Reading, Multiplier Usage Metered Electric Charge 40.88 Number Use From, To Days Previous Current Difference - 0750133 ' `` P 104/30/18 05/31/18 31- .I 21282 : 21381 00099 ,I 1 99 Subtotal 40.88 Service Address: 11011 DITCH-RD CARMEL IN 46032-8714, . Service ID:. 542284 Next Aeading-Date: 06/28/18, Rate: SS -`Secondary Service(Small) Service Name: TORNADO SIREN Meter Reading'.Detail ,,Service-Charges Summary_. Number Use From g. - To Days Previous Current g.D Multiplier usage Metered Electric Charge 42.51 Meter Meter Billin Period Billin • Meter Reading y Diff "Subtotal 42.51 0510270 P- 04/27/18 05/30/18 33 20391 20502. 00111 1' 111 Service Address: 91823 CLAY CENTER RD CARMEL IN 46032 Service ID:: 542285 Next Reading Date: 06/28/18 Rater SS Secondary Service(Small) Service Name: TORNADO SIREN' Meter Reading Detail 'Service Charges Summary, Meter Meter Billing Period Billing Meter Reading Multiplier Usage .Metered Electric Charge 43:30 Number' Use From To `Days. Previous:` Current .Difference 'Subtotal 43.30 0659902 P 04/27/18. 05/30/18 I 33' 21480 21598 00118 I 1 118 Service Address:' 2412 W 116TH ST CARMEL IN 46032 Service ID: 542286 Next Reading Date: 06/28/18 Rater .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 42.39 Number Use From To Days . Previous Current Difference $llbtOtd{ - 42.39 0573642, P 04/27/18 05/30/18 33. ,I 20265 20375 00110 1 110 Service Address: 4280 W 106TH ST-CARMEL-IN-46032 - - Service`ID:- 542287 Next Reading Date: 06/28/18, Rate: SS Secondary'Service(Small),; Service Name: TORNADO_ SIREN . Meter Reading Detail Service Charges Summary ✓- Meter , Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 40.72 Number Use From To Days Previous; Current Difference 0127753'; P 04/27/18 05/30/18 33 20358 20453' 00095 1 95 'Subtotal 40.72 Service Address: 1059.0 RIVER RD INDIANAPOLIS IN 46280 Service ID: 542289 Next Reading Dater 06/29/18.. Rate:; SS Secondary Service(SmaR) Service Name:.TORNADO SIREN Service Charges Summary Mete red'Electric Charge 42.10- Subtotal 42.10 23 IPIP IPL_06012018.txt-34393-000002038 Indianapolis Power a Light Company Account Number 1791227 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 06/22/2018 IPLpower.com Amount Due $606.45 Pp.. s Page 1 of 1 ny CITY OF CARMEL 2 CIVIC SQ ' • CARMEL IN 46032-2584 Previous Balance $544.63 05/14/2018 Payment -Thank You -544.63 Metered Electric and Other Services 606.45 Total Account'Balance,,. .,:W6.45 CARMEL FIRE DEPARTMENT Message Center Receive a'$5 Crediton your'monthly electr�c'bill each'month from-J'une`tf rough-September.vvith'our COOICentS program. Visit IPLpower.com for more information. Metered Electric e Other Service Address:, 5225_ E-106TH ST INDIANAPOLIS IN146280-1920 Service ID:.--728968 -Nett-Reading Date:-_06/29/18 --Rate: SS --Secondary Service(Smallp. Meter Reading Detail_ Service Charges Summary .Meter.; Meter" Billing'Period, ;Billing' Meter Reading Multiplier, usage Metered Electric.Charge 606.45 Number, Use ; From To, Days. Previous• . Current Difference 'Subtotal. _ 606.45 .; 0322444 P 04/30/18 05/31/18 "31 02466 07534 05068' 1 5068 Emergency 2 1 c�;;ights Out"(24/7/365) GpLpower.oime Business aService317.261.8222 7. 1.8222