327691 07/20/18 i u,C,Ab
CITY OF CARMEL, INDIANA VENDOR: 159000
® �`• ONE CIVIC SQUARE IPL CHECK AMOUNT: $*****1,597.33*
r. aa; CARMEL, INDIANA 46032 PO Box 110 CHECK NUMBER: 327691
9'',�ruN�. INDIANAPOLIS IN 46206 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348000 6062 7.73 ELECTRICITY
2201 4348000 751382 1,589.60 ELECTRICITY
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 159000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IPL IN SUM OF$ 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
$1,597.33
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-480.00 $1,597.33 1 hereby certify that the attached invoice(s),or 7/10/18 0 $1,597.33
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
Wednesday,July 18,2018
Huffman, Dave
Director
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&Light Company Account Number 6062
1 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 07/26/2018
IPLpowercom • 1 -
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company
BOARD OF PUBLIC WORKS
C\0 CARMEL STREET DEPT
3400 W 131ST ST Previous Balance $7.85
CARMEL IN 46074-8267 06/18/2018 Payment-Thank You -7.85
Lighting Services 7.73
Total Account_Balance $7.73
Message Center
High"temperatures could'rtiean higher energy usage-this summer.
Visit IPLpower.com/WaysToSave.to learn more about how,you can
take.control of how-much energy your horse is using:
Lighting ServiCes
�'Service Address. 3502'E.56TH;ST_INDIANAPOLIS IN 46240
Service ID: .2240
2018/06 1 175 WATT LIGHT,.@ 7:73 EA Service Charges Summary
Automatic Protective 7.73,
Lighting
Subtotal 7.73
CA Emergency"Lights Out"(24/7/365) Customer Service
EM k Online Anytime Residential 317.1 8144422
317.261.8111 IPLpowercom
�s Indianapolis Power a Light Company Account Number 751382
P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 07/26/2018
IPLpower.com Amount Due $1,589.60
P.,.AES Page 1 of 2
ny
CITY OF CARMEL
C\O STREET DEPARTMENT Monthly Account '
3400 W 131ST ST Previous Balance $1,607.41
CARMEL IN 46074-8267 06/18/2018 Payment-Thank You -1,607.41
Lighting Services 1,509.40
Metered Electric and Other Services' 80.20
Total Account Balance V _ $1,5.89.60
,_Message-Center Total Number of Services 8
;.High temperatures couldmean higher energy usage this summer. Total Services Billed 8
Visit IPLpower.com%WaysToSave to learn more about'how_you,can
take control of how mueh';energy your-home is using.;
Lighting,Services
Service.Address: "STREET LIGHTING CARMEL.IN 46032.
Service 1p . 180
i 2018/06 6.175 WATT MV OVERHEAD. @ 8.81; EA
Service Charges"SUmmdry
2018/06"64 175 W MV POST''TOP-@.13.92 EA
2018706 3 250:WATT HPS OVERHEAD @'12:,J5 EAStreet-Lighting, 1;348.07
8 1j
2018/06 150:WATT HPS =OVERHEAD @ 9.58 ,
;EA SUbto,tal .'. 11348.07'!
,2018/06 5 100-WATT HPS OVERHEAD @ 8.16.
2018/06 6 100 W HPS - POST TOP @ 13.58 EA _
'2018/06 2 150.WATT HPS - FIBERGLASS.COLUMN @'14.16 EA
2018/06 6 175 WATT MV CUSTOMER OWNED @ 6.96 EA "
'2018/06 1 175 WATT LIGHT'@ 7-.73:EA s
2018/06'1 150 WATT.HPS'.REDDY SENT. ,14.51 EA;
Service Address STREET.LIGHTING CARMEL IN A6032
Service-ID: 36469'
(2018/06 1:TRAFFIC-SIGNAL;®P 3`02 EA Service Charges Summary
2018/06't TRAFFIC SIGNA2018/66 1 TRAFFIC'SIGNAL.'@'53:43 EA
MU4 92
L @ 56.45 EA Miscellaneous, 1-15. ;
2018/06 1 AIR RAID SIRENS @-3.02 EA Billings-
Subtotal 115.92 i
Emergency"Lights Out"(24/7/365) Online Anytime Customer Service
317.261.8111 IPLpower.com ® Business 317.261.8444 al 22
317.261 8444
Indianapolis Power Et Light Company Account Number 751382
IP.O. Box 110 Indianapolis, IN 46206-0110 Due Date 07/26/2018
® IPLpower.com • 1 $1,589.60
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company
Servue Address 3715 POWER DR CARMEL IN 46033=4723
Service"Ib 657613_
2018/06 1 ;150 WATT HPS REDDY`SENT @ 14.51. EA $el'VICe Charges$Untmary:
`Street"Lighting,' 14-51-
-b 14.5.1
Service Atldress E 98TH AND HAVERSTICK RD INDIANAPOLI5 IN-46204
�Service�ID, :663072
1 2018/06 1 :100 WArr LIGHT 6.86,EA Service Changes,-Summary::`.,.
;'2018/06 1 WOOD_POLE-WITH--.OVERHEAD FEED, @ 3.80 EA AUtOmdtiC ProteCtlVe
Lighting
Subtotal
Service Address E 98TH.STAND CHESTERTON DR INDIANAPOLIS IN:46280 . I
Service ID 663073-.
j 21118/06. 1:_100-WATT ucHr 6.86:EA
Service Ctaarges,$ulnmary"..
2018/06 1'- WOOD:POLE WITH OVERHEAD FEED @ 3.80 EA _ �1UtOfTldtiGPf012Ct1V.@_' 10,66
Lighting
-Subtotal 10 66 E
Service Address 1 BURLINGTON AND SPRING MIL CARMEL"IN'04602
Ser Ice_ID: .713491
2018!06 1 -150 WATT HPS OVERHEAD @ 9.58 EA Service Charges Sum maryr
Autor atic Protective 958
Lighting i
1
-Subtotal � 9.58`
Metered a Other Services
Service Address. 4721;BROOKSHIRE PKWY,CARMEL,IN46033'
Service`:ID: 54342 Next Reading Date.; 07/31/18" Rate SS Secondary See el(Small):_'
'M eter Readin DetaiG Service Charges Summa
rys'
'*ter,,--:, Meter ; Biling�eriod Billing _ N;Meter.Reading :''' Multiplier tl�dge eteled EleCfillC Ghdrge 30.00 J-
rev
Number c Use From, To Days - Previous Current Difference SubtOtai 30:00 'I
0364868 P 05/31/18 06/29/18 29 02907 02907 ,00000 1 0,
Servue Address 698`E 96TH ST INDIANAPOLIS IN 46340
Service ID. -,606665 Next Reading Date 07/31/18 ;";Rate SS SecondaryServue(Small)
Service.Name: TRAFFIC.LIGHT%NW CORNER 96TH It COLLEGE j
Meter.Reading`DetaiC; , Service Charges Summary
Meter Meter, Billing Period 'Billing.:` Meter,Reading '` Multiplier usage Metered Electric Charge 5'0.20
Number From'_ TP, bays Previous:., Current Difference; $UbtOtdl 5!).20
0256002-i T 05/31/18 06{29/18 . 'c 29` 06966 07143 00177 1 177
Mi
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1PIP_IPL_07042018.txt-36555.000002144