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Home My WebLink About327332 07/10/18 CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* CARMEL, INDIANA 46032 V V 0 0 1 D D CHECK NUMBER: 327332 ,,ETON vv 0 0 I D D CHECK DATE: 07/10/18 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 48.71 116815 2201 4348000 75.18 1174571 2201 4348000 44.05 1230619 2201 4348000 67.10 1230630 2201 4348000 183.48 124282 2201 4348000 32.98 1257158 2201 4348000 75.97 1263280 2201 4348000 43.91 1302810 2201 4348000 67.67 1409082 2201 4348000 62.45 1441315 2201 4348000 70.62 1441913 2201 4348000 50.78 1490928 2201 4348000 38.45 1490929 2201 4348000 49.15 1510549 2201 4348000 84.10 1516937 2201 4348000 49.41 1516938 2201 4348000 55.41 1545000 2201 4348000 67.29 1637646 2201 4348000 228.92 1697385 2201 4348000 79.88 1726840 2201 4348000 113.30 1726866 VOUCHER NO. 185929 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 159000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER IPL-46206 CITY OF CARMEL PO BOX 110 An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46206 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 941.68 159000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR IPL-46206 Terms Carmel Wasterwater Utility PO BOX 110 Due Date BOARD MEMBERS I hereby certify that that attached invoice INDIANAPOLIS,IN 46206 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 124279 01-7150-03 $700.14 and received except 7/6/2018 124279 $700.14 124279 01-7152-05 $241.54 7/6/2018 124279 $241.54 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer �i Indianapolis Power @ Light Company Account Number 124279 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 07/23/2018 IPLpower.com • 1 $941.68 an AES Page 1 of 1 company CITY OF CARMEL C\O CARMEL UTILITIES Monthly Account ' 9609 HAZEL DELL PKWY Previous Balance $1,075.63 INDIANAPOLIS IN 46280-2935 06/18/2018 Payment -Thank You -1,075.63 Metered Electric and Other Services 941.68 Total Account.Balance Total Number of Services 2 Message Center Total Services Billed 2 Metered Electric and Other Service Address: 9651.HAZEL DELL PKWY INDIANAPOLIS IN 46280 ,;}H: iGa 0(,1°)S ;O Service-ID: "54694 Next Reading Date: 07/3.1/18 , Rate: SH, Secondary„Service/Heating;•• Service:Name`-ELECTRIC HEAT-ADMINSTRATION-BLDG-=- = Meter Reading Detail - Service Charges Summary Meter Meter Billing Period Billing. Meter Reading -Multiplier Usage , Metered Electric`Charge 241.54 . Number' .'Use From- ' To Days. Previous`” Current 'Difference. 0238657 P. ' -05/31/18 06/29/18 29 02707 02718 00011 200 2200 54 ": Subtotal 241 Service Address: 10301-RAN DALL DR CARMEL IN 46033 L S a1 p l. iSo X03, 'Service ID: 54703 Next-Reading..Date: 07/31/18 ' Rate: S5 , Secondary'Service(Small), Service Name: 96TH STREET LIFT STATION-(#16) Meter Reading Detail Service.Charges Summary. Meter. Metes Billing Period Billing ?Meter Reading Multiplier Usage Metered Electric-Charge 700.14, Number Use. From' To Days" Previous Current Difference Subtotal 700:14 0989934 P 05/31/18 06/29/18 29- 10308 10366 00058 100 5800 Customer Service Emergency ights Out"(24/7/365) IFLlpower.omBusiness 317.261.8444 Anytime ® ni22 317.261.8111 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 159000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. IPL Payee PO Box 110 Indianapolis, IN 46206-0110 In Sum of$ 159000 Purchase Order# IPL Terms $ 233.59 PO Box 110 Date Due Indianapolis, IN 46206-0110 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/853 Gift Fund PO#or INVOICE NO. ACCT#IfITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 116789 4348000 $ 168.49 Board Members 7/3/18 116789 5100 E.116th-Flowing Well 614 $ 168.49 1125 1095795 4348000 $ 35.10 6/29/18 1095795 1430 E.96th St.-S.Trailhead 6/4 $ 35.10 West Pk-2700 W.1 t t., 96th/Nora 1125 925743 4348000 1 1 hereby certify that the attached invoice(s),or 925743 traffic signal 6128 WestPk-Meter by Mound-2700 2 1125 1069103 4348000 $ 30.00 bill(s)is(are)true and correct and that the 7/2/18 1069103 116th St 611 $ 30.00 1125 1220879 4348000 materials or services itemized thereon for 1220879 3030 W.116th St.-W.Park house 6/28 1125 1905309 4348000 which charge is made were ordered and 1905309 3030 W.116th St.-W.Park The Groves 6/28 received except $ 233.59 Total $ 233.59 July 3,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correctand 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 i a Indiana olls;PowerEr Li ht Comk&e J nt Number 1;16.789 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date .07/26/2018 ® IPI-power.com . tt , P,,nAS, Page 1 of 1 CARMEL CLAY PARKS£t RECREATION 1411 E 116TH ST to• it o CARMEL IN 46032-7611 Previous Balance $171.84 .01 06/18/201.8 Payment-Thank.You -171.84 RECEIVED Lighting Services 48.34 Metered Electric and Other Services 120.15 By pschlemmer at 9:94 am, Jul 05, 201$ Tofal Accourlt�'l3at�ance° . . . $168.49 Message Center Total Number of Services 2 High temperatures could mean higher energy usage this summer. Total Services Billed 2 Visit IPLpower.com/WaysToSave to learn more about how you can ;_take control of how much energy your home is using. ServicesLighting ' Service Address: 5.100 E 116TH ST CARMEL'IN 46033: Service ID::- 593599' . 2018/06 2 400 WATT HPS..FLOOD - OVERHEAD @-22.27 EA $e1Ce Charges Summary 2018/06 1 - WOOD POLE WITH OVERHEAD FEED C> 3:80,EA ryAUiOmatlC Protective 48.34 Lighting Subtotal 48.34 Metered Electric and Other Services Service Address: 5100 E 916TH ST CARMEL IN 46033 Service ID: 54677 Next Reading Date.: 07/3 1%18 Rate: 'SS-. Secondary Service(Small) Meter Reading Detail Service Charges Summary Meter. Meter. Billing Period,. Billing Meter Reading Multiplier Usage Metered Electric Charge 120.15 Number, Use From To Days Previous Current Difference Subtotal 120.15 0809335 P 05/31/18 06/29/18. 29 67005' 67795 „00790 I 1 I 790 . Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ® OnlineIPLpoAnytimer.com Residential 317.261.8222 Business 317.261.8444 ase.e„eRe.:ae�,,.�.,..,.m...�,....:-..�...._�...,...�.._.._.._'-__- __.---•--•'--- ._ Y Indiana olis Power Et Li ht Com an, Aceount Number 1U95795. M Boz 110 Indianapolis, IN 46206-0110 Due Date 0171!2+31/2018 I IPLpower.com Amount - 1 pCoo, Sage 1.of 1 ny CARMEL CLAY:PARKS It RECREATION 1411 E1'16TH ST • • • - CARMEL IN 46032=7611 Previous Balance. $45.93 .06/18/201.8.Payment-Thank.You i =45.93 Metered Electric and Other Services 35:10. - �Tota[Account Balancer CITY OF CARMEL Message Center RECEIVED s. By pschlemmer at 12:37 pm, Jul 02, 2018 Metered Electric d Other j.Service Address: 1430 E.96TH;ST CARMEL IN-46032 Service ID.: 625036"' .Next Reading,Date: d� Indiana olis Power 6t Li ht Com an Aceounfi Number 1 U69103 I RO. 8ok.1101ndianapolis, IN 46206-0110 Due Date• .07/24/2018 IPLpower.coni . / $30.00 nAES Page 1 company 0 1 CARMEL CLAY.PARKS Er RECREATION C\O CITY OF CARMEL' 07/62/2018 1411 E"1:16TH ST Previous Balance. $30.00 CARMEL IN 46032-7611 _ 06/08/201.8 Payment .Thank.You -30.00 Metered Electric and Other Services 30.00. . rTotaCAccount Balance 00 Message Center High temperatures could mean higher,energy usage this summer. Visit•IPL•power com/WaysTbSave to learn more about-how•you can take control-of how much energy.your home:is-using. MeteredServices Service Address:_ 2700 1/2:W 116TH-ST CARMEL IN 46032 .'. Service ID: 6.18712' Next Reading.Date::07/30/18 Rate: -SS--.-Secondary""Service(Smal() Service Name:.METER:BY,MOUND ;`Meter Reading Detail Service Charges Summary Meter Mete. • 'Billing Period Billing.• 'Meter Reading Multiplier Usage Metered Electric Charge'.. 30:00 Number Use' From � To Days Previous Current Difference Subtotal 30.00 0161420. P'- -05/30/18 06/28/18 29 00331 00331 00000 •1'" '.. " 0. CFS j UL 0 3 2010 .. Y: Emergency"Lights Out-(24/7/365): Online Anytime ustomer.Service 317.261.811.1. IPLpower.com Residential 317.261.8222 Business 317.26.9.8444. ' �....-...•........:.I..i...I•...�.......-f......-..L... ....4...1....1.....:... ...1:...... .................h...... �..A"-I-..h.:..'.•.e.i-1:..:h:..... .. . VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 159000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IPL IN SUM OF$ 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 $1,917.37 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 $427.32 I hereby certify that the attached invoice(s),or 7/2/18 0 $427.32 2201 2201 2201 2201 0 43-480.00 $1,414.87 bill(s)is(are)true and correct and that the 7/3/18 0 $1,414.87 2201 1 1 2201 1 materials or services itemized thereon for 2201 1 2201 I 0 I 43-480.00 I $75.18 7/9/18 I 0 I I $75.18 2201 2201 which charge is made were ordered and 2201 2201 received except Monday,July 09,2018 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 1516937 I ,munt $84.1 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 07/20/2018 [PLpower.com AoDue 0 P..A65 Page 1 of I company CITY OF CARMEL - 3400 W 131ST ST Monthly Account Summary Billing Date: 06128/2018 CARMEL IN 46074-8267 Previous Balance $89.75 06/08/2018 Payment-Thank You -89.75 Metered Electric and Other Services 84.10 .Total Account aaiance $84J0 Total Number of Services 2 Message Center Total Services Billed 2 Receive a $5-cr-edit oh.y6qr-monthly,.-eleci,ri�c--..bilt each rivritli from June through Septembe'r'with our Coq[Cents Drop-ram. Visit IPLpoweft6m for riioreinformation.� Metered'Electric and Other Services Service Address: 9600 SHELISORNE Rb'CARMEL IN 46032 Service ID: '695046 N6A_Reading Date: 07/30/18 -Rate: SS. Secondary Service(Smalk) 43 Meter:Reading Detail 'Service Charges Summary'" Meter' Meter Billing Period BillingMeter Reading Multiplier. Usage' Metered Electric.,Charge _.,_42.77 Number use From To Days Previous Current. Difference 'Subtotal 42.77. ' 0216900 P 05/30/18 06%28/18 29 11463 11510 00116,. 1 116. Service-Address: 9600 N AUGUSTA DR CARMEL IN 461032 Service ID 695047 . Next-Reading.Date: :07/30/18 ,Rate: SS Secondary Service(Small) Meter Rea-Ciffig Detail. r Service Charges Summary ' Meter & r 1,� � l - Billing Period I Billing Meter Reading Multiplier: lec Usage Metered Etric Charge 41-M 0219119 Number, Use From TO Days Previous -Current Difference 'P 05/30i18 06/28/18 �29 099�8 10061 00103 1 � 103 Subtotal 413.3 CAEmergency"Lights Out"(24/7/365) Online Anytime Customer Service Residential 317.261.8222 31 7.261.8111 [PLpower.com Business 317.261.8444 Indianapolis Power Et Light Company Account Number 1545000 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 07/20/2018 ® IPLpower.com Amount Due an AES Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST • • ' CARMEL IN 46074-8267 Previous Balance $61.34 06/08/2018 Payment-Thank You -61.34 Metered Electric and Other Services 55.41 Total Accolant Balance $55;41 Message tenter ReceiJe.a,$5:credit on.your:monthly electric bill eacli'.month from June 6rough September with our CoolCents program.-.Visit IPLpower.com for more;information: Metered!Electric Other Services Service Address: 10600 SHELBORNE..RE CARMEL IN 46032_ ; Service ID: .696488 Next.Reading Date: 07/30/18 Rate SS.. SecondaryService(Small) Meter Reading Detail :_ Service Charges Summary- , I Meter Meter Billing Period Bilking_. 'Meter Reading. Multiplier. Usage .Me'ter'ed Electric.,Charge 55.41 Number Use, From To 'Day's Previous, .,current .Difference SUbtOtal 55.41 1073732_ P 05/30/18 06/28/18 29 01955 :' 02186 —00231 1 231 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 1637646 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 07/20/2018 ® IPLpower.com 'Arrlount Due 29 an AES Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST Monthly AccouritDate: 06/28/2018 CARMEL IN 46074-8267 Previous Balance $75.63 06/08/2018 Payment-Thank You -75.63 Metered Electric and Other Services 67.29 Total Account Balance Message Center Receive a$5 credit on your monthly electrc`bill'each month from June through September.with our CoolCents program:Visit IPLpower.com for more information Metered Electric and Other Service Address: 23991N 96TH ST:INDIANAPOUS INA6260 'Service ID: 708666 Next Reading Date: 07%30/1.8 ' Rate: SS .Secondary Service(Small)" Service Name:, STREET LIGHTS ;Meter Reading Detail Service Charges Summary: Meter Meter Billing Period = Billing Meter Reading :' `-Multiplier. Usage. Metered Electric Charge 67.29 Number. Use. From - To Days. Previous Current Difference $UbtOtdl 67.29 0255322-- ,P: 05/30/18.,,.06/28/18 29, 15404 15743. 00339 1 ' 339 j Emergen ® PLpower.om "Lights Out"(24/7/365) ie Customer Service 317.261.8111 Residential 3 7. 1.8222 Indianapolis Power 8 Light Company Account Number 1876981 1P.0. Bax 110 Indianapolis, IN 46206-0110 Due Date 07/20/2018 IPLpower.com Amount Due, P.,.,AES Page 1 of 1 ®company CITY OF CARMEL 3400 W 131ST ST Monthly AccountD' 06/28/2018 CARMEL IN 46074-8267 Previous Balance $69.10 06/08/2018 Payment-Thank You -69.10 Metered Electric and Other Services 58.14 Total Account Balance' ;' $58.141 Message Center Receive a$5`credi't on your:monthly,electric.bill each-month from JuneLtheoueh September with,our.CoolCents program. Visit IPLp6wer.com.for`more information: —Metered Electric Other Services Service Address: 11600 TOWNE RD CARMELIN 46032 Service ID: 740096 Next-Reading Date: .07/30/1'8 Rate: $S Secondary.Service(Sma(l}: _ Meter Reading Detail Service Charges Summary, Meter Meter Billing Period Billing Meter Reading Multiplier, : .Usage ;Metered EleCtflC Charge 58.14 `• Number Use From' To D. Previous'; Current Difference Subtotal 58.14 0311090 P 05/30/18 - 06/28/18 29' 02918. 03174 00256, 1 256 ® Emergency Out"(24/7/365) ® pLpower.om Online Anytime Customer Service 317.261.8111 ® Business 317.261.8444. 8222 Indianapolis Power Et Light Company Account Number 1441315 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 07/20/2018 ® IPLpower.com Amount Due P,.AES ny Page 1 of 1 CITY OF CARMEL C\O STREET DEPARTMENT Monthly Account ' 3400 W 131ST ST Previous Balance $57.49 CARMEL IN 46074-8267 06/08/2018 Payment-Thank You -57.49 Metered Electric and Other Services 62.45 Total Account Balance $62.45 ' Message Center Receive;a$5,credit on:your monthly el'ecfric bill each month' from June through September with our COOICentS program. Visit IPL power.com for more information Metered Electric and Other Service Address:. 10600 TOWNE RD CARMEUN 46032 Service ID: 740094` Next Reading Date 07/30/18 Rate: SS' Secondary Service(Small) = Meter Reading Detail,. . Service Charges Summary Meter Meter Billing Period, Billing Meter Reading, Multiplier Usage Metered.Electric Charge 62.45 Number" : ,Use From'- ` To Days ' Previous ; Current Difference 0303224 P 05/30/18 - 06/28/.18. 29 I 03933 04228 00295- 1 295 Subtotal_ 62.45 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 8 IPLpower.com Residential 317.261.8222 Business 317.261.8444 Indianapolis Power It Light Company Account Number 1490928 1 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 07/20/2018 IPLpower.com Amount Due $50,.78 P..AES company Page 1 of 1 company CITY OF CARMEL C\O STREET DEPARTMENT 3400 W 131ST ST Previous Balance $55.47 CARMEL IN 46074-8267 06/08/2018 Payment-Thank You -55.47 Metered Electric and Other Services 50.78 ,Total Account Balance. Message Center $5 credit-bn,.your m6fithty�eitktdc,b 'mdhth,: ,..Receive,aill.each: frorn.-Jurie,thoogkSoterliber With,our,CROIC6nts prograrn. Visit., Y IPI-power.con fdr�rfiore inforrTfation.' Metered �Iectric and:Other Services' Service Address: 9600,DITCH RD INDIANAPOLIS IN,46260' -: (Sma(l),- -�z i Service ID:. 633237 N ext-Reading Date,::� .07/30/18 Rate: S§ .5edondarv-Service Service Name: METERED,STREET LIGHT I Meter Reading Detailmary, Service Charges-Sum Multiplier; Usage Metered ElectricCharge `--��40.78 Meter 1-,!�etdr 1, Billing d fill Meter'Mading' TO. J�Ipaysg'];,Prdviiou�s`� Difference, 5. .78 Number, .1 �yse:�I From-,- current `�$Ybtbfal 0 0165627--�],�,'--P 05/30/18" -d6/28/1 8 29 41939- 42128 00189.1, 1 -189 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service Residential 317.2 .8222 317.261.8111 G IPLpower.com Business 317.261.8 61444 �i Indianapolis Power li Light Company Account Number 1510549 l P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 07/20/2018 ® IPLpower.com . Due anAEs Page 1 of 1 company CITY OF CARMEL C\O STREET DEPARTMENT Monthly Account:Summary ' 3400 W 131ST ST Previous Balance $53.88 CARMEL IN 46074-8267 06/08/2018 Payment-Thank You -53.88 Metered Electric and Other Services 49.15 Total Account Balance $49.;15 ; Message Center Receive a$5 credit on your,monthly electric'bill each'month from June:through September with our CoolCents program: Visit IPLpower.com:for more information Metered Electri c and Other i Service.Address: 10599 DITCH RD CARMEL IN 46032 Service ID: .692649 - Next Reading Date:'07/30/18: --Rate:— SS` Secondary-Service(Small) Meter Reading Detail : :" Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage -Metered Electric Charge- 49.15 Number . Use From To Days Previous Current- Difference 1072306. P. 05/30%18` 06/28/18 29 01335 01509 OD174 1 174 Subtotal 49.15 ® Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ® IPLpower.com BunssResidential17.261.1.8222 Business 317.261.8444 Indianapolis Power a Light Company Account Number 1230619 I10 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 07/23/2018 IPLpower.com Amount Due - • P.nAS Page 1 of 1 ny CITY OF CARMEL 3400 W 131 ST ST Monthly Account1' - G6/29/2018 CARMEL IN 46074-8267 Previous Balance $45.40 06/08/2018 Payment -Thank You -45.40 Metered Electric and Other Services 44.05 Total Account Balance $44.05 Message Center Metered Electric Other Services Service Address: 9600 1/2 WESTFIELD BLVD INDIANAPOLIS IN 46280 Service ID 652004- . ---Next Reading Date: 07/31/9.8 _..__Rate: .. SS.,- Secon*r Service(Small);. Service,Name: PUBLIC LIGHTING ; Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing- Meter Reading Multiplier Usage . - Metered Electric Charge 44.05. Number Use From 'To ,Days Previous`, Current Difference 1087240•- P 05/31/18 06729/18 29 . 00529 00652 '00123 1 123' Subtotal 44.05_ 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 ft Light Company Account Number 1230630 IP.O.Box 110 Indianapolis, IN 46206-0110 Due Date 07/23/2018 ® IPLpower.com Amount Due $67.10 P..AES Page 1 of 1 ny CITY OF CARMEL 3400 W 131 ST ST ' ' IPA - CARMEL IN 46074-8267 Previous Balance $68.16 06/08/2018 Payment-Thank You -68.16 Metered Electric and Other Services 67.10 Total Account-Balance =$67.10 Message Center Metered Electric Other Services Service.-Address: ,11599 N=ILLINOIS ST'CARMEL IN 46032 Service lD: 652009 Next-Reading.Date: 07/31/18. Rate: • SS Seco'ndary5ervlce(Small)' -. Service Name: STREETLIGHT FOR ROUNDABOUT - Meter Reading DetailService Charges Summary Meter .Meter Billing Period Billing' Meter,Reading Multiplier UsageMetered Electric Charge 67.10 Number; Use From To Days. Previous :Current Difference $6I)tOtdl 67.10 0175406 P 05/31/18 06/29/18' 29 02057` 02382 00325„ 1.. 325- " Emergenights Out"(24/7/365) IPLpower.omBusiness ne Anytime Customer Service ® ss317 261 8444 Residential 317.261.8111 Indianapolis Power ft Light Company Account Number 1257158 IP.O.P..AES Box 110 Indianapolis, IN 46206-0110 Due Date 07/23/2018 ® IPLpower.com Amount Due Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST ry,' ' 0111 1111111,1 1. 11 1 ' CARMEL IN 46074-8267 Previous Balance $32.97 06/08/2018 Payment-Thank You -32.97 Metered Electric and Other Services 32.98 Total Account Balance $32.98= Message Center Metered,Electric Other Services Service Address: 10400 N GRAY RD INDIANAPOLIS IN 46280 Service Ib:: 661934 NextReading Date: 07/31/18 Rate SS Secondary Service(Smait) Meter Reading DetailService Charges Summary j Meter Meter " . Billing Period Billing Meter Reading" Multiplier Usage Metered Electric Charge 32.98 Number Use From To Days Previous _Current ,.Difference SUbtotdl 32.98 1064924 P 05/31/18 . 06/29/18, 29 00091_ 00117 00026 . 1 26 EmergencyCustomer Service 7.61 811PLpower.omBusiness 317.261.8444 "Lights Out"(24/7/365) ® Online ie Residential 22 3 Indianapolis Power 8t Light Company Account Number 1263280 P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 07/23/2018 IPLpower.com Amount,Due P..AESPage 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST ' • ®• CARMEL IN 46074-8267 Previous Balance $77.55 06/08/2018 Payment -Thank You -77.55 Metered Electric and Other Services 75.97 Yotal Account Balance ` $75 97 Total Number of Services 2 Message Center Total Services Billed 2 Metered Electric and • "Service Address: ,1149 1/2 W,•116TH ST CARMEL IN;:45032 ti Service-ID 676376 Next Reading Date 07/30/18 Rate SS SecondarylService(Small}' ,,Service":Name: DECORATIVE:LIGHTING Meter Reading Detail " SerVice'-Charges Summa`ry'. z Meter Meter; Billing Period Billing . . ?Meter Reading Multiplier- Usage Metered Electric Chaff ge '36.38 r Number Use From'; To bays:. . Previous Current Difference $UbtOtdl 30.380200837 P 05/30/1.8 06/28/18 29 .; 29927x ' 29 5-.-. 00058 1 58:- - Sery1 eAddress 10590N GRAY RD CARMEL'w46032' „ Service;ID _ 658921 Next Reading Date °07%31!18;;" Rate: . SS Secondary Service(Small) Service='Name:.'STREET LIGHTS.AT ROUNDABOUT ;Meter, Reading Detail', ;Service Charges Summary Meter Meter` ..'Billing Period Billing : 'Meter Reading Multiplier usage Metered Electric Charge 39.59 S Number. Use, � From1., To I."„Das I rent Difference y Previous Cur x`.1064927, P -05/37/1,8;.. 06/29/18 : 29 00316 00400 "00.84. 1 84 Subtotal 39.59 Emergency"Lights Out”(24/7/365) Online Anytime Customer Service Residential 317.261.8222 317.261.8111 ® IPLpower.com Business 317.261.8444 Indianapolis Power IY Light Company Account Number 1302810 P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 07/23/2018 ® IPLpower.com Amount,Due $43.91 P,.AES Page 1 of 1 ny CITY OF CARMEL 3400 W 131 ST ST onthly AccountBilling Date: ' CARMEL IN 46074-8267 Previous Balance $43.19 06/08/2018 Payment-Thank You -43.19 Metered Electric and Other Services 43.91 Total Account Balance . $43.91 CARMEL STREET DEPARTMENT Message Center Metered Electric Other Services Service Address: -9601',SPRING MILL RD,INDIANAPOLIS IN 46290 . Service;ID: 666009 ._',: Next Reading Date:. 07/31./181.`: Rate: SS„ Secondary Service(Small) Service.Name: TRAFFIC,SIGNAL .Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing' Meter Reading Multiplier(` Usage Metered 43.91 Number Use From To Days Previous Current Difference Subtotal E`e 43.91 ^, ctric arge 0183491 P 05/31/18 . 06/29/18, 29. 46896, , 47018 00122 1 122• 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 li Light Company Account Number 1409082 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 07/23/2018 ® IPLpower.com • - P..AES Page 1 of 1 ny CITY OF CARMEL _ et 3400 W 131ST ST CARMEL IN 46074-8267 Previous Balance $73.33 06/08/2018 Payment-Thank You -73.33 Metered Electric and Other Services 67.67 Total Account Balance MeteredMessage Center Electric and,Other :Servlce.Address 10614 W LAKESHORE DR,CARMEL'IN 46033 .Service.:;ID 680321'- ,.Next Reading:Dat' .07131/18 .-Rate SS SecondaryService(Small) Service'.Name: NW-CORNER-QF 106TH,ST Ft LAKES,HORE'DRIVE Meter Reading Detain Service Charles Summary t Meter' Meter Billing Period Bitting, Meter.Readmg .' Multiplier. Usage Metered Electric..Chafge 67.67 Number Use. From To Days Previous_, current Difference ;SUbtOtat 67.67 1064929 P 05/31/18 06/28/18 28 01626 01956 00330 .. 1 330 Emergency"Lights Out"(24/7/365) AMM Online Anytime Customer Service 317.26.1.8111 ® IPLpower.com Business 317.261. 444 Business 317.261.8444 Indianapolis Power 8 Light Company Account Number 1441913 I P.O. Box 110 Indianapolis, IN 46206.0110 Due Date 07/23/2018 IPLpower.com Amount - $70.62 an AES Page 1 of 1 company CITY OF CARMEL 3400 W 131 ST ST MonthlyAccount • CARMEL IN 46074-8267 Previous Balance $115.36 06/08/2018 Payment-Thank You -115.36 Metered Electric and Other Services 70.62 Total Acc®unt Balance CARMEL STREET DEPT Message Center Metered Yoctrc Other Services °Service Address -49:15,E.106TH ST,.CARMEL,IN 46033=3800 Service ID -.684021 Next'Readi` Date., 07%31118.: Rate 55 5econdarya5ervice(Sm411) Service; `Name SALT BARN =. Meter Reading Detail Service'Ch&ges Summary.;.- Period, Bliling: ', ;Meter Reading, Multiplier Usage Meter Meter Bitting P Metered Electric Charge 70.62 Number Use From_: To pays Previous: Current Difference SUbtOtdl 70.62 0209.935'.'- P 05/31/18 06/29/18. 29 57542,-:, 57898 00356`. 1 356 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service .8222 317.261.8111 ® IPLpower.com Business 31 7.261. 444 Business 317.261.8444 ® P-- Indianapolis Power ft Light Company Account Number 1516938 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 07/23/2018 o IPLpower.com • ® - ' P.. S Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST • • ' CARMEL IN 46074-8267 Previous Balance $50.03 06/08/2018 Payment-Thank You -50.03 Metered Electric and Other Services 49.41 Total Account Balance $49 41 MeteredMess-age Center Electric and Other Service Address: 9600,N-KEYSTONE AVE.INDIANAP,OL-IS IN 46240 .Service ID 693404 Next Reading Date 07/31/1& Rate :"SS Secondary'Seivice(Small) Y Service Name: TRAFFIt SIGNAL ;Meter Reading Detail' Service Charges Summary.`,' Meter Meter Billing Period'. Billing Meter Reading , Multiplier Usage Metered Electric Charge 49.41 Number , Use From To Days Previous" 'current Difference $Ubtotal 49.41 0774319 P 05/31!18 06/29/18 29 16438 16608 00170 1 170. Emergency"Lights Out"(24/7/365) Online Anytime Customer Service ® Residential 317.261.8222 317.261.8111 V 410 IPLpower.com Business 317.261.8444 �i Indianapolis Power a Light Company Account Number 1697385 I P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 07/23/2018 IPLpower.com • ® - an AES Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST CARMEL IN 46074-8267 Previous Balance $349.10 06/08/2018 Payment -Thank You -349.10 Metered Electric and Other Services 228.92 -Total Acco6rit Balance Message Center Other Services "Service Address .499.9 SPRING MILL RD INDIANAPOLIS.IN,.46290 . ,-Service'ID 716592 .. Next Reading Date 07/31/18Rate SS Secondary,5ervlce(Small) _ . t.Service Name: ROUNDABOUT Meter Readfng Detail: Service Charges Sumriiary ; " Meter. Meter. Billing Period 'Bill! "Meter°Reading ,. Muitiphe� Usage Mete"red Electrc'Charge 228.92., Number; Use From To :Days Previous" Current Difference' Subtotal 228.92 °: :1064925 P AS/Sl/4'.". 06/29/18 , 29 10948 12691 -01743 1 1743 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261,8111 ® OnlineIPLpoAnytimer.com Residential 317.261.8222 Business 317.261.8444 Indianapolis Power Ek Light Company Account Number 1726840 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 07/23/2018 IPLpower.corn Amount Due - $79.88 P..AES Page I of I company CITY OF CARMEL _ 3400 1,11M 16111111�=311 3400 W 131ST ST CARMEL IN 46074-8267 Previous Balance $83.57 06/08/2018 Payment-Thank You -83.57 Metered Electric and Other Services 79.88 a[-Account Balance 79 88 CARMEL STREET DEPARTMENT Message Center _7 Metered Ellectric and Other Services '4 220 W-106THST INDIANAPOLIS,IN, Service Address: 6200m10061 ;,serv1c' eA0Secondary -324601�, NO)�t: eadi 0 Date:'� 31/1&- Rate SS �r-Secondary.SerVice(Sma, .` Meter Reading Detail.' :Service Charges Summar' , Y Usage 'Metered Electric Charge 9.88', Reading Meter, 'meter I Bit MultiP,116 u _ling period Curr - Difference` ' - ""e, I �, --: -, ,; -- - I " I Number--.- Use,, From' I Previous"t`:, e4 � Su tota �79.88 1075498' K': 05/31/1i 90437, 437 Emergency"Lights Out"(2417/365) Customer Se AMIKL Online Anytime Service "Ea Residential 317.261.8222 Vf 317.261.8111 .0 IPLpower.com Business 317.261.8444 Indianapolis Power Et Light Company Account Number 1726866 10. Box 110 Indianapolis, IN 46206-0110 Due Date 07/23/2018 ® IPLpower.com Amount Due $113.30 P..AES Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST Monthly ' Date: 06/29/2018 CARMEL IN 46074-8267 Previous Balance $115.21 06/08/2018 Payment -Thank You -115.21 Metered Electric and Other Services 113.30 Total Account Balance $113.30: Total Number of Services 2 Message Center- Total Services Billed 2 - Metered Electric Other Services Service Address: '9801 N KEYSTONE PKWY CARMEL IN.46032 'Service ID: 720668 Next Redding`Date ';07%31/18 Rate SS -Secondary Service(Small):.y Service Name:'LIGHTS ON'ALL 4`CORNERS OF INTERSECTION Meter Reading Detail . " Service Charges Summary Meter Meter . Billing Period Billing Meter Reading Multiplier Usage Metered ElectrlC.Charge 59.56 Number Use From To Days Previous'`- Current' Difference 259 SUbtOtdl 59.56 .0297396 P 05/31/18 . 06/29/18 ( 29 13309 _ 13568 00259 . 1 !Service Address: 9901.N KEYSTONE AVE CARMEL IN 46032 Service ID: :720669 Next Reading Date: 07/31/18„ Rate: SS -Secondary Service(Small) `:Service Name: LIGHTS,ON4 CORNERS OF INTERSECTION - ;`Meter Reading Detail. Service Charges Summary., Meter Meter Billing Period.. " 8111ing _ Meter Reading ;. Multiplier Usage Metered Electric Charge 53.74 i Number Use, From; To Days. Previous Current Difference 0297379 . 29 1.1511: X1719 oozos 1 zos . Subtotal 53.74 P OS/3b/.: 06/29/48 IVA Emergency 2 11;ights Out"(24/7/365) � PLline power.oime Customer Service Q BResdential usiness 22 317.261.8444 �s Indianapolis Power 8 Light Company Account Number 1827739 1 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 07/23/2018 ® IPLpower.com Amount Due P..AES Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST CARMEL IN 46074-8267 Previous Balance $54.63 06/08/2018 Payment-Thank You -54.63 Metered Electric and Other Services 56.93 Total Account Balance, ,. $56.93 • Electric and'Other Service Address: 4611E 116TH ST CARMEL IN 46033-3359 .Service ID:,-.733302 Next Readln Date;`;07/31/18 -Rate: S5 :- Secondary Service(Small), Meter Reading Detail Service Charges Summary Meter =Meter . Billing Period Billing. Meter.Reading Multiplier Usage Metered Electric.Charge 56.93 Number- Use From To'' Days_ Previous,' Current Difference Subtotal 56.93 0387347; P 05/31/18 06/29/18 1" 29. 06062 06298 002.36 1. 236 Emergency Out"(24/7/365) IFLPower.om Anytime Customer Service 317.261.8111 ® Residential 3 7. 1.8222 Indianapolis Power 8 Light Company Account Number 1868199 1 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 07/23/2018 ® IPLpower.com A • 1 - $149.60 an AES Page 1 Of 1 company CITY OF CARMEL 3400 W 131ST ST MonthlyAccount Summary Billing Date: 06/29/2018 CARMEL IN 46074-8267 Previous Balance $162.11 06/08/2018 Payment-Thank You -162.11 Metered Electric and Other Services 149.60 Total Account Balance Message Center Metered Electric Other Servites Service Address: 5701 E 116TH ST CARMELIN 46033 Service ID:' 738891. Next;Reading Date: 07/31/18 Rate: SS:,- Secondary 5ervice(Small) Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing .• Meter Reading Multiplier,1. Usage Metered EleCtrlC Charge 149.60 Number Use From To Days Previous,,., Current Difference, SUbtOtal 149.60 1053729 P I: 05/31/18 06/29/18 I _ 29 ,I 04841 05889 ; 01048 1 1048 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 ft Light Company Account Number 1885066 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 07/23/2018 IPLpower.com Amount Due $63.89 PanS Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST Monthly Account ' CARMEL IN 46074-8267 Previous Balance $66.20 06/08/2018 Payment-Thank You -66.20 Metered Electric and Other Services 63.89 Total Account Balance " $63.89 MeteredMessage Center Etectric and Other Service Address: 11097 SPRINGMILL RD CARMEL IN 46032 Service 11): 741000 Next'.-Reading Dater. 07/3.1/18 Rate: :SS„- Secondary Service($mall)' ,, Meter Reading Detail ; Service Charges Summary if Meter Meter Billing Period Billing .;Meter Reading Multiplier . _Usage Metered Electdc Charge 63.89 Number. Use From To. Days Previous Current Difference 0305574 . P _05/31/18' 06/29/18 -29 01122 01419 00297 1. 297 SUbtOtdl 63.89 CA 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 1490929 1 P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 07/23/2018 IPLpower.com A • Due anAEs Page 1 of 1 company CITY OF CARMEL 171MIMS"M M. C\O STREET DEPARTMENT 3400 W 131 ST ST Previous Balance $39.03 CARMEL IN 46074-8267 06/08/2018 Payment-Thank You -39.03 Metered Electric and Other Services 38.45 'Total Account Balance $38,.45 MeteredMessage Center Electric and Other Services Service Address: 1060.0-SPRINGMILL RD CARMEL IN46032 Service,ID: 662493 . Next Reading Date; -07/3.1/18 Rate: SS .Secondary Service(Small) 1.Service-Name: CABINET,'..106TH AND SPRINGMILL RD 'Meter Reading Detail : Service Charges Summary Meter, Meter Billing Period `Billing. Meter Reading Multiplier Usage Metered ELectric'Charge 38.45 Number,' Use From' To Days Previous>-; Current' "Difference SUbtOtdl. 38.45 0185052•` P; 05/31/18 06/29/18 I 29 " I . 56839. ' 56913 00074" 1 74 Emergency 17 2 1"Lights Out"(24/7/365) PLpo er.oime Businessi317.261 844422 __41_ Indianapolis Power&Light Company Account Number 116815 ' P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 07/23/2018 ® IPLpower.comAmount Due-- $48.71 P..AES Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST onthly AccountDate.- 06/29/2018 CARMEL IN 46074-8267 Previous Balance $50.68 06/08/2018 Payment-Thank You -50.68 Metered Electric and Other Services 48.71 Total Account Balance': Message Cen-ter- Other Services Service Address: 201 1N 111TH ST CARMELIN 46032 Service.ID.: 704124 : " ,N4xt,Reading Date: ;07%31/18Rate: SS ,Secondary,Service(Small): Meter Reading Detail Service Charges Summary Meter Meter Billing,Period Billing Meter Reading Multiplier I, Usage Metered Electric Charge 48.71 Number Use From `To Days ` Previous Current ..Difference Subtotal 48.71" i 0240443 P 05/31/18- 06/29/18 29 15299, 15463 00164 l.-- 164 CAEmergency"Lights Out"(24/71365). Online Anytime Customer Service 317.261.8111 IPLpower.com Residential 317.261.8222 Business 317.261.8444 Indianapolis Power Et Light Company Account Number 124282 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 07/23/2018 ® IPLpowencom e Due an MS Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST Monthly Account06/29/201& CARMEL IN 46074-8267 Previous Balance $185.52 06/08/2018 Payment-Thank You -185.52 Metered Electric and Other Services 183.48 CARMEL STREET DEPARTMENT MeteredMessage Center E loctric zind Other "Service.Address• ,1400'E 96TH ST CARMEL K46032" 1 ServiceID 689136 :Next Reading Date 07:/31/18_: Rate.- SS .Secondary.5ervice(Small) Service Name:.MONON TUNNEL LIGHTING ! Meter,Reading Detait' Service Charges Summary Meter Meter: Billing Period Billing- Meter'Reading ,; Multiplier Usage : '183,4$ ! Metered Electric Charge Number" Use`. From': 'To Days Previous Current Diffeferce Subt6ta1 183..48 0215524 P.' 05/31/18 06%29/18 29 24934.; . 26279 01345 1 1345 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 rs Light Company Account Number 1174571 IP.O. Box 110 Indianapolis, IN 46206-0110 Due Date 07/24/2018 IPLpower.com Amount Due P..A�S Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST • • /' - 1 1 CARMEL IN 46074-8267 Previous Balance $78.47 06/18/2018 Payment-Thank You -78.47 Metered Electric and Other Services 75.18 Total Account Balance Total Number of Services 2 Message Center Total Services Billed 2 High:temperatures could mean higher.energy.usage_this summer. -Visit IPLpowencom/WaysToSave to.learn more-about how you can,-',, take control of.how much;energy your,home is using Metered Electric and Other !,Service Address:-_1351,W.116TH ST CARMEL_IN.46032 Service ID: 592195 _ NextReading,Date: 07/30/18; Rate: SS--- Secondary.Service(Small) Meter Reading Detail "Service Charges Summary'. 1 Meter .Meter, Billing Period Billing: .Meter Reading Multiplier Usage Metered.Electric Charge•. 30.00 Number Use From To Days :Previous Current Difference $UbtOtdl 30.00 0170843 P 05/30/18_ ,06128/18 29 00000, :; 00000,- 00000 1 0 ServiceAddress. 11598 DITCH RD CARMEL,IN 46032 Service ID:. 630446.- -- Next Reading Date: 07/30/18. Rate: SS -"Secondary Service(Small) Service Name:_ STREET LIGHT. Meter Reading Detail '` Service Charges Sur rnmary Meter Meter Billing Period Billing MeterAeading Multiplier Usage Metered Electric Charge 45.18, Number Use, Froni- To Days 'Previous Current - Difference 1072299: P,_ 05/30/18 06/28!18 , 29 01169' 01307 -00138 1_ -138 SUbtOtdl 45..18 ; 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 (9, CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CHECKAMOUNT: S*****3,092.64* CARMEL, INDIANA 46032 PO 6Ox 110 CHECK NUMBER: 327333 INDIANAPOLIS IN 46206 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 56.93 1827739 2201 4348000 149.60 1868199 2201 4348000 58.14 1876981 2201 4348000 63.89 1885066 1125 4348000 1069103 30.00 ELECTRICITY 1125 4348000 1095795 35.10 ELECTRICITY 1125 4348000 116789 168.49 ELECTRICITY 651 5023990 124279 941.68 OTHER EXPENSES