The URL can be used to link to this page

328866 08/14/18 y �,A,. CITY OF CARMEL, INDIANA VENDOR: 159000 .i• ONE CIVIC SQUARE V V 0000 I DDD CHECK AMOUNT: $ *********0.00* �� CARMEL, INDIANA 46032 v v 0 0 1 D D CHECK NUMBER: 328866 ,,��oN�. vv 0 0 I D D CHECK DATE: 08/14/18 �� ( V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 149.60 116807 1120 4348000 679.75 1791227 1120 4348000 2,336.85 736499 1125 4348000 30.00 1069103 1125 4348000 35.49 1095795 1125 4348000 177.76 116789 1125 4348000 99.71 1220879 1125 4348000 196.37 1905309 1125 4348000 161.44 925743 2201 4348000 -,51.22 116815 2201 4348000 77.57 1174571 2201 4348000 45.28 1230619 2201 4348000 70.62 1230630 2201 4348000 199.36 124282 2201 4348000 33.30 1257158 2201 4348000 77,91 1263280 2201 4348000 44-.16 1302810 2201 4348000 75.29 1409082 2201 4348000 75.87 1441315 2201 4348000 99.84 1441913 2201 4348000 53.74 1490928 (9, CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CHECKAMOUNT: $****84,145.04* CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 328867 INDIANAPOLIS IN 46206 CHECK DATE: 08/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 39.47 1490929 2201 4348000 52.47 1510549 2201 4348000 87.62 1516937 2201 4348000 51.45 1516938 2201 4348000 59.33 1545000 2201 4348000 71.20 1637646 2201 4348000 216.02 1697385 2201 4348000 84.67 1726840 2201 4348000 119.36 1726866 2201 4348000 60.47 1827739 2201 4348000 164.44 1868199 2201 4348000 62.97 1876981 2201 4348000 68.24 1885066 2201 4348000 7.82 6062 2201 4348000 1,602.32 751382 601 5023990 116806 75,704.93 OTHER EXPENSES 651 5023990 124279 921.13 OTHER EXPENSES VOUCHER NO. 182373 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 159000 IN SUM of$ ACCOUNTS PAYABLE VOUCHER IPL- PO 110 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 $75,704.93 159000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR IPL- PO 110 Terms Carmel Water Utilitv PO BOX 110 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46206 PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 116806 01-6150-03 $57,151.39 and received except 8/10/2018 116806 $57,151.39 116806 01-6150-01 $18,553.54 8/10/2018 116806 $18,553.54 l 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 Indianapolis Power iY Light Company Account Number 116806 I P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 08/27/2018 o IPLpower.com • Due 1 P..AeS ny Page 1 of 3 CITY OF CARMEL C\O CARMEL UTILITIES • • Mwsi 3450 W 131ST ST Previous Balance $66,611.62 CARMEL IN 46074-8267 07/11/2018 Payment-Thank You -66,611.62 Metered Electric and Other Services 75,704.93 Total Account Balance $75,704:93 Total Number of Services 6 MessageTotal Services Billed 6 We canhelp you.change.your utility bill due=date to match your pay date jor easier money management..Read more about our. `-preferred_date program a0PLpow6rCom/PayMy5tll Other Services Service.Address:. .10675 N GRAY RD CARMEL IN.46033_ Service ID 61996 Next Reading Date: 08%30/18 Rate: SL - Secondary Service(Large) Service.Name:-#WATER DEPT-GRAY RD STATION Meter,Reading Detail Service:Charges'Summai Meter" Meter Billing Perio Billing Meter Re di Multiplier Usage Metered Electric.Charge $,590.92 Number Use From,.:. To -,`.Days, . Previous._ :Current Difference Subtotal 8,590.92 .i 0026491 P 06/29/18 07/31/18 32. 63017 03222 00205 400 82006-:'. 5026491 R - 06/29/.18 07/31/18 32..' 0.1217. 01306 00089 4.00 35600 6026491. D 06/29/18_ 07/31/18 32 00253 1 253 : Actual- Billed.. Amount.. Energy 82000.. _. 82000 -4,451.24. i RkVAh 35600. .' -: .35600., 0.00 Demand 253 -:253 4,326.30 Power Factor: 92% 186.62- 8,590.92 CQ 1 S-7 ® 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 See reverse side for Customer service bo�uri&tel hone numbers. a e notions.and electric rate definitions Indianapolis Power 8 Light Company Account Number 116806 / P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 08/27/2018 ® IPLpower.com 'Amount'Due , e P..AES - Page 2 of 3 ny Service Address: 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Service ID: 677755 Next Reading Date: 08/30/18 Rate: SL Secondary Service(Large) Service Name: PRODUCTION WELL Meter Reading Detail, Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 5,029.44 Number Use From - To. Days Previous Current Difference Subtotal 5,029.44 0020111 P 06/29/18 07/31/18 32 04142 04474 00332 200 66400 5020111 R 06/29/18 07/31/18 32 01026 01101 00075 200 15000 6020111 D 06/29/18 07/31/18 32 - 00092 1 92 Actual ' Billed Amount Energy 66400 66400 3,627:25 RkVAh 15000 15000 0.00 Demand 92 92 11573.20 Power Factor 98% - 171.02- 5,029.44 .-Service Address: 10605 HAZEL DELL INDIANAPOLIS IN 46280 Service ID: 650658 ext eading Date: 08/30/18 Rate: SL' Secondary Service(Large) Service Name: PRODUCTION WE L#20 Meter ReadingDetail Service Charges Summary Meter , .Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 6,622.53 `. Number Use From To Days Previous, Current Difference $UbtOtdl 6,622.53 0026799 P 06/29/1&.- 07/31/18 32 05053 05848 00795 100 79500 5026799 R 06/29/18 07/31/18 32 03778 04373 00595. 100 59500 6026799 D 06/29/18 07/31/18 32 00128 1 128 Actual Billed Amount Energy 79500 79500 4;319.19 RkVAh 59500 5.9500 0.00 Demand 128 128 2,188.80 Power Factor 80%. 114.54 6,622.53 Service Address: 4915 E 106TH ST CARMEL IN 46033-3800 Service ID: 695035 Next Reading Date: 08/30/18 Rate: SL - Secondary Service(Large) Service Name: WATER TREATMENT PLANT Meter Reading Detail Q r Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier usage Metered Electric Charge 46,244.14 Number Use From-` To Days Previous- Current Difference Subtotal 46,244.14, 0026782 P 06/29118 07/31/18 32 02047 02224 00177 2800 495600 5026782 R 06/29/18 07/31/18 32 00067 00084 00017 2800 47600 6026782 D 06/29/18 07/31/18 32 01279 1 1279 Actual -Billed Amount - Energy 495600 495600 26,297.59 . RkVAh 47600 47600 0.00 Demand 1279 1279 21;870.90 Power Factor 100% 1,924.35- 46,244.14 Service Address: 10675,N GRAY RD CARMEL IN 46033 Service ID: 632153 Next_Reading Date: 08/30/18 Rate: SL Secondary Service(Large) Service Name: WELL PLANT#22 Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 2,316.33 ; Number Use From To Previous Current Difference .' 0024408 P 06/29/18" 07/31/18 I 32 03287 03523 00236 100 23600 Subtotal 2,316.33 23 IPIP IPL 08042018.txt-35233-000001702 VOUCHER NO. 186187 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 159000 IN SUM OF$ 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 921.13 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 $660.35 and received except 8/8/2018 124279 $660.35 124279 01-7152-05 $260.78 8/8/2018 124279 $260.78 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 Indianapolis Power 8 Light Company Account Number 124279 1P.0. Box 110 Indianapolis, IN 46206-0110 Due Date 08/22/2018 ® IPLpower.com Amount Due $921.13 P..AES Page 1 of 1 ny CITY OF CARMEL C\O CARMEL UTILITIES Monthly ° Bi1ling ' 9609 HAZEL DELL PKWY Previous Balance $941.68 INDIANAPOLIS IN 46280-2935 07/16/2018 Payment -Thank You -941.68 Metered Electric and Other Services 921.13 Total Account Balance _ _ $921.13_ Total Number of Services 2 Message Center �1 Total Services Billed 2 We can:Help you change`your'utility bill'due date to match your pay date for easier money management. Read more about our preferred date prograin at IPLpower.com/PayMyBill Metered Electric Other Services ;.Ser'ice,Address 9651 HAZEL DELL PKWY INDIANAPOLIS-IN 46280 S ;Service ID 54694 Next`Reading Date: 08/30/18 ' Rate SH Secondary Service/Heating Service Name: ELECTRIC HEAT-ADMINSTRATION BLDG. 11Sa:.0 S :Meter Reading DetailService Charge's Summary"` Meter Meter Billing Period Billing MeterReading . `'.. Multiplier Usage 'Metered Electric Charge 260.78 Number' Use., From 'To'. -Days Previous. Current Difference260. a 78 1 0238657 2400 P 06729/18 07/31/18. 32 02718 02730 00012 200 SUbtot L Service Address: 10301 RANDALL DR CARMEL IN-46033 L S p`t1 Service- ID: 54703 Next Reading Date: -08/30/18 Rate: " SS SecondaryService(Small) Q 1.71 Service Flame:-96TH.STREET.LIFT STATION(#16) Meter Reading Detail Service Charges Summary` + Meter Meter Billing Period _Billing I Meter Reading Multiplier ' Usage Metered Electric Charge 660.35 Number Use - FromTo Days. Previous . Current Difference Subtotal 660.35 i 0989934, f P 06/29/18 07/31/18 32 10366 .10420 00054 100 5400 Customer Service EmergenP "Lights Out"(24/7/365) ® Llpower.coine �mBu Anytime ® Business 317 261 844422 317.261.8111 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 159000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. IPL Payee PO Box 110 Indianapolis, IN 46206-0110 In Sum of$ 159000 Purchase Order IPL Terms $ 700.77 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#/nTLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 116789 4348000 $ 177.76 Board Members 8/2/18 116789 5100 E.116th-Flowing Well 7/3 $ 177.76 1125 1095795 4348000 $ 35.49 7/31/18 1095795 1430 E.96th St.-S.Trailhead 6/29 $ 35.49 West 0 W.11 6th St., 96th/Nora 1125 925743 4348000 $ 161.44 1 hereby certify that the attached invoice(s),or 7/30/18 925743 traffic signal 6/28 $ 161.44 WestPk-Meter Ey—Mound-270 1125 1069103 4348000 $ 30.00 bill(s)is(are)true and correct and that the 8/1/18 1069103 116th St 7/2 $ 30.00 1125 1220879 4348000 $ 99.71 materials or services itemized thereon for 7/30/18 1220879 3030 W.116th St.-W.Park house 6/28 $ 99.71 1125 1905309 4348000 $ 196.37 which charge is made were ordered and 7/30/18 1905309 3030 W.116th St.-W.Park The Groves 6/28 $ 196.37 received except $ 700.77 Total $ 700.77 August 3,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if 8 Q z&A/ claim paid motor vehicle highway fund Signature .20_ Accounts Payable Coordinator Clerk-Treasurer Title Indiana olis Power&Li e ht Com an ACCOUnt Number 16789 RO: Boz 1101ndianapolis, IN 46206-011:0. DUe'Date- 08/24/2018 ® 1PLpower.corri • Due an'AES.. company Page 1.of 1 CARMEL CLAY:PARKS£t RECREATION 1411 E 11'6TH ST - CARMEL:IN,460324611 Previous Balance. .$168.49 07/16/201.8.Payment-.Thank.You ':: 168.49' RECEIVED Lighting Services 48:70. By pschlemmer at 8:19 am, Aug 03, 2018 Metered.Electria and Other Services ` r 129:06 . _Total Account Balanc T $177.76 Message - - Total•Number Of.Services 2 We.can elp you ch.aoge-your-utility bill due.'date to match our Total Services Billed 2. Y- - pay date'for easier money management:.Read more about our: a preferred•date'program at IPLpower.com/PayMyBill Lighting Services Service Address:- 5100-E 116TH ST CARMEL IN 46033 .Service ID: 593599, 2018707 2.400 WATT HPS FLOOD —OVERHEAD'� 22.45 EA � , I - � • :_ Service Charges- • 2018/07 1.--WOOD POLE WITH OVERHEAD_FEED 0 3180 EA 4 , Automatic Protective 48:70 I : Lighting; Subtotal = 48.70 Metered - • • - Service Address: 5:100 E.116TH ST CARMEL IN 46.033• ; I ServiceiD: 54677 " Next-Reading'Date::08/30118 Rate: . SS. Secondary Service(Small) Meter Reading.Detail Service Charges Summary ; Meter• Meter. Billing Period Billing' -Meter Reading Multiplier Usage Metered Electric Charge. 129.06 Number Use From TO Days, Previous` Current' Difference $Ubtotal 129.06 0809335 , P 4 06/29/18 . 07/31/18.1 32 67795.: .68663 : 00868, 1. I 868 Emergenry Lights Out"(24/7/365) ® OnlineAnyfime ustomerService Residential 317.261.8111 IPLpower.com Business 317.269 844422 w �oIndiana olis Power Er Li ht Com an. Account Number_ 1095795 P.O. Boz 110 Indianapolis, IN 46206-0110 Due bate. .08/22/2018 0 IPLpowercom . Due/P n AES company Pagel of 1 CARMEL CLAY PARKS R RECREATION 141 1E116THST • �• - e CARMEL IN 46032=7611 Previous Balance $35.10 07/16/201.8 Payment'-Thank You =35.10 Metered Electric and Other Services 35:49. Total Account Balance CITY OF CARMEL Message Cen.ter RECEIVED We.can Help you change you r.utility bill due.date to match your By pSChlemmer at 8:31 am, Aug 01, 2018 pay date for easier money management.Read more about our. preferred date program at 1PLpowe'r.com/PayMyBill" Metered Electric and Other I Service Address: 1.430 E 96TH ST CARMEL IN,46032 Service ID:. 625036 Next Reading Date:_•08/30/18 Rate.:' SH,-Secondary Service/Heating,' ;.Service Name: RESTROOM, Meter:Reading Detail Service ChargesSummary- Meter' Meter Billing Period,' I Billing Meter Reading Multiplier Usage Metered Electric Charge 35.49 Number Use ' From To'' Days P_revious Current , .Difference 0936185•' P I 06/29/18 _ 07/31/.18•� 32 I '22275 22332. 00057:. 1' `.. .57 Subtotal 35.49 imergency 317.261.8111"Lights Out"(24/7/365) Online PLpower.co�mReetial Bue mess 317 261 844422 - Indiana olis Power€t Li ht Com an ACCOurlt Number 92'5743 M Box 110 Indianapolis, IN 46206-0110- Due Date. 08/21./2018 IPLpower.corri Arnount Due anAES.. ' campany. . Page_1 of.1 ; CARMEL CLAY:PARKS ft RECREATION 1411 E 116TH ST ' • CARMEL.IN 46032=7611 Previous Balance. - $164.64 RECEIVED 07/09/201.8.Payment Thank You :- 164.64 RECEI VES Lighting Services 13:56. Metered.Electric_and Other Services .. 147:88 s: By pschlemmer at 9:07 am, Jul 31, 2018 Total Account Balance Message Center Total Number of Services 2 I High temperatures could mean higher energy usage this summer._" Totat Services.Billed 2 Visit IPLpower tom/WaysToSave to-learn more about-how you can 1 take control of how much energy your home is using., Lighting Services '-Service Address: E.96TH'&-NORA LN CARMEL IN 46032_. . �.SerVice ID:. 5.91301...- 1'2018'/06 1.rRAFFIC,.'SIGNAL @-13.56 EA,. = Seryic Charges Summaf y,'.: ..' ' - .. , • .. MU4-Miscellaneous - _ •13: 56 Billings " _ - .. . • . . - Subtotal - 13.56.. Metered Electric and • Service Address: -2700 W..1-16TH.ST CARMEL.IN-46032T9558 . Service ID: 584040.'. : . Next Reading'Date.: 08/29"/18: . Rate: . SS;:-`Secondary Service(Small) Meter Reading Detain ° - :' Service Charges-Summary Meter- Meter Billing;Penod Billing . Meter Reading• " Multiplier Usage Metered Electric Charge: 147.88 Number, Use From To Days Previous Current Difference i.. Subtotal 147:88 1082738 P" . 06/28/18 07/30/%, 32' 43440 44523 01033.. I 1 .. I..":1033 Online Customer S�rvice 317.261.8111, Out"(24/7/365).. ® PLpo�ver.oime . .BBusiness Reside317.241. 444tial 22 ' Ym.e.,e.c-.:deo.:r:.•..:.,e.c-..d,.-:,.. .l.a•aye"v;..:,e...mtieR ..�.....e"•....•.." �"d-i-....:...�•e w-i:.::.:..... . . /�.i Indiana olis Power Et Li MOM an Account Nu i.0 A: 10691U3 .. P.O: Boz 1101ndianapoLis, IN 46206-011.0 Due bate'"" mbar .. 08/23/2018 IPLpower.com Amount Due $30.00 ®:. 1of1 : . an"AES .. company : . CARMEL CLAY:PARKS&RECREATION • 171131LIMEM 60.CITY OF CARMEL 1.4.11 E 1:16TH ST Previous Balance. $30.00 CARMEL IN 46032-7611 •30.0007/16/2018Pa yrn6nt'7-Thank You Metered-Electric and-Other Services 30.00. . Total Account la Bance Message Cen ter RECEIVED }We can help' you change your,utility bill due.-date to match your" By pschlemmer at 8:32 am, Aug 02, 2018 pay date-for easier money managemelit•Read more about' preferred date'program at lPLpower,com/PayMyBill Metered Electric and Other Services -'.Service - .Service Address:" 2700. 1_/2,W 1,"16TH-ST CARMEL IN 46032 .Service ID: 6.18712 -Next Reading Date::08/29/18 Rate: SS`. .Secondary Service(Small) ,ServiceName`MEfER.BYMOUND. - !,'Meter Reading Detail, Service Charges5umm ary ., . Meter Meter Billing;Period Billing.. MeterReading Multiplier" . Usage Metered Electric Charge- 30X.0 Number .I' Use" I ,Froni. To I. 'Days •I'Previous Current ,Difference Subtotal ' 30.00 y" 0161420 . P -� Ofi/28118 --07/30/18 32 00331 00331 00000, 1 Q Customer Service. Emergency"Lights Out"(2417/365) ,Online Anorne Residential 377.261.8222 317.261.811,1. IPLpower.com O Business 317.261.8444 .. See reverse side for'Customer Service.hours&telephone numbers,.payment.....nselectric rate definitions: .. A IndianapolisPower&LiQht�@omgany WE-CCOUnt MLimber' 12r2U879 P.O. Box 110 Indianapolis,IN 46206-0110 Due Date 08/21./2018 ® IPLpower.com . Due anAEs Page 1 of 1 company CARMEL CLAY PARKS It RECREATION 1411 E116THST CARMEL IN 46032-7611 Previous Balance $90.64 [RECEIVED 07/09/2018 Payment-Thank You -90.64 Lighting Services 7.73 y psahlemmer at 9:09 am,Jul 31, 2018 Metered.Electric and Other Services 91.98 CITY OF CARMEL Total Account Bala ce $99.71 . 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., Lighting Services Service Address: 3030 W'1.16TH ST CARMEL IN 46032-9563 Service ID:. 652817 2018%06 1 175 WATT LIGHT @ 7.73 EA,_ Service ChargesSummary- . Automatic Protective 7:73 Lighting; Subtotal 7.73 Metered Electric andOther Services Service Address: •3030 W 116TH ST CARMEL IN.46032-9563 Service ID: 467652. Next Reading Date: 08/29/18 Rate: . RH. = Resident/Elec Heat/1 Family Meter Reading Detail Service Charges Summary Meter- Meter. Billing Period . . Billing, Meter Reading IMultiplier Usage Metered.Electric Charge 91.98 Number, Use From - To Days Previous Current Difference Subtotal. .91.98 0229000 P . �' 06/27/18 07/30/18' 33 03084' 03093 00009 . 80 720 Emergency"Lights Out"(24/7/365) Online Anytime Customer.Service ® Residential 317.261.8222 317.261.8111 IPLpower.com 0 Business 317.261.8444 See reverse side for Customer Service hours a telephone numbers,payment options,and electric rate definitions - -- P—vabie to Indianapolis Power Et Lieht Companv. ti Indiana obis Power£t Light Com anny nunt .Mm er 19U5309 P.0; Boz 110 Indianapolis, IN 46206-0110 Due Date .08/21/2018 IPLpoWer.ccirri Amount Due $196.37 anAES Pcompany Pae 1 of 1 CARMELCLAY.PARKS at RECREATION 1411 E 1-16TH ST • • MIRK 46032=7611 Previous Balance $143.62 07/09/201.8.Payment-.ThankYou _ 143.62 RECEIVED Metered Electric and Other Services 196:N. By pschlemmer at 9:10 am, Jul 39, 2098 Notal Account Balance $196.37 Message Center l High terriperatu'res could rh*-higherenergy usage this 'summer, Visit'IPLpower.com/WaysToSave to learn-more about_howyou can ;cake control of how much-energy your home is using. Metered Electric and Other Services Service - Service Address: 3030'W-Al6TH,ST CARMEL IN-46032-9563 `.Service ID:: 743210 Next Reading Date:.08/29118 Rate. -':SS.,-Secondary Service(Small) i.Seryice Name: TEMP SERVICE -.. ;Meter Reading Detail. •Service Charges Summary- Meter Meter. Billing Period" Billing Meter Reading Multiplier Usage Metered Electric Charge . 196 37- ' Number Use From To' Days - Previous, Current .Difference Subtotal 196.37 i 1109935 T 06/28/18 . 07/30/18 32 - ! 01488 02946 .01458 I 1 "' !. 1458 Emergency"Lights Out"(24/7/365) Online Anytime Customer service 317.261.8111 iPLpower.com Busisinneess 3ss 31 317:261.8222 Bu17.261.8444 .. See reverse side for Customer Service hoursa telephone numbers,payment options,.and electric rate definitions ............................:.....................:..........4............a.;.......................... - ................................. ............ ha�oavable to Indianapolis Povier ff Light Company. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 159000 IPL IN SUM OF$ CITY OF CARMEL PO BOX 110 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46206 Payee $3,652.01 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 $7.82 1 hereby certify that the attached invoice(s),or 8/6/18 0 $7.82 2201 2201 2201 2201 0 43-480.00 $2,124.17 bill(s)is(are)true and correct and that the 8/6/18 0 $2,124.17 2201 2201 materials or services itemized thereon for 2201 2201 0 43-480.00 $540.77 8/6/18 0 $540.77 2201 2201 which charge is made were ordered and 2201 2201 0 43-480.00 $979.25 received except 8/6/18 0 $979.25 2201 2201 2201 2201 Monday,August 06, 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 Et Light Company Account Number 1409082 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 08/22/2018 IPLpower.corn Amount Due I P..AES Page 1 of 1 company company CITY OF CARMEL 3400 W 131ST ST CARMEL IN 46074-8267 Previous Balance $67.67 07/16/2018 Payment-Thank You -67.67 Metered Electric and Other Services 75.29 'Total Account Balance Message Center i'We.can'Wp you change your utility bitt"due'date to.matchyour pay-date.for-easier money-management.-'Rbad more abobt our preferred date program at IPLpower.com/PayMyBi(1 Mete-red Electric and Other Services Service,Address:. 10614-W LAKESHORE DR CARMEUN"4,603'.. Service ID' '680321. Next,116ading Date: -08/30/1a. ; IRate: _SS Secondary Service(Small) Service Name: NW CORNER OF 106TH STEt LAKESHORr,DRIVE Meter Reading Detail Service Charges Summary . — Meter--j.Meterf Billing Feriod iling Meted m6ltipiw Usagq Metered Electrictharc6 75.29 Current Differen Number Use I From, To Days Previous', 7519 56tota L - '33 01956 02353 00397 1 397 1064929 1ce -.,06128/18 �,() Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 1121-power.com Residential 317.261.8222 G Business 317.261.8444 �i Indianapolis Power 8:Light Company Account Number 1441913 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 08/22/2018 ® IPLpower.com Amount Due $99,84 IP.,.AES Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST • • ' CARMEL IN 46074-8267 Previous Balance $70.62 07/16/2018 Payment-Thank You -70.62 Metered Electric and Other Services 99.84 Total AccountBalance CARMEL STREET DEPT Message Center J We can help you change.your`udlity biLl due.date to match-your pay date for.easier money management. Read more about our preferred date program at,IPLp6Yier.com/PayMy9ill, Metered Electric Other Services Service Address: 491.5_E:11 o6TH'ST CARMEL IN 46033-:3800 Service ID: 684021 Next Reading Date 08/30/1.8., Rate SS� Secondary Service(Small) ; Service Name SALT BARN Meter Readin Detail Service Charges=Summary ' Meter Meter -Billing Period = Billing Meter Reading Multiplier, Usage Metered Electric Charge 99.84 Number Use From. : To Days. Previous Current Difference Subtotal. 99.84 , 02099351 P 06/29/18 07/31!18 32 57898 58510. 00612 1 612 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ® IPLpower.com Residential 317.261.8222 Business 317.261.8444 �i Indianapolis Power Et Light Company Account Number 1516938 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 08/22/2018 ® IPLpower.com Amount Due a,AES Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST • • ' 1' - • 1 CARMEL IN 46074-8267 Previous Balance $49.41 07/16/2018 Payment-Thank You -49.41 Metered Electric and Other Services 51.45 Total Account_Balance : :_ _ $51.45 Message Center ;'We can helpyou change your.utility bill due.date-to match'yo'ur ;-pay date_for easier money management. Read more about our preferred date program at IPLpower.com/PayMyBitl OtherMetered Electric . i.Service Address: 9600L N.KEYSTONE AVE`INDIANAPOLIS.IN:46240 :., Service ID: 693404. Next:Reading Date. 08/30%18 . `.Rate: SS Secondary Service(Small) Service Name: TRAFFIC SIGNAL Meter Reading Detail Service Charges-Summary Meter Meter BillinglPeriod` .`Billing Meter'Reading Multiplier: Usage Metered Electric Charge 51.45 Number Use From `. To Days 16608_Previous'. Difference' S Previou SUbtOtal 51.4 i 0774319,' -P 06/29/18 07/31/18 32 16796 .00188 . 1 188 ® 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 Et Light Company Account Number 1697385 IP.O.Box 110 Indianapolis, IN 46206.0110 Due Date 08/22/2018 0 IPLpower.com Annount Due" $216.02 an AES Page 1 of 1 g.pjcompany CITY OF CARMEL 3400 W 131 ST ST CARMEL IN 46074-8267 Previous Balance $228.92 07/16/2018 Payment -Thank You -228.92 Metered Electric and Other Services 216.02 Total 4 CCoUht mance,,, Message Center 'W can h� 'p h �Le Utility bll"d natch- your, abbut;PLr prefrreo,da . M6tered Electric and Qther Services MI LL-R5 INDIANAPOLIS`IN 462*90 ,Service Address:, 9999 SPRING-' Service`1 7-16592-1-.,.-:� N a Reading -Service.Name:.;ROUNDABOUT i'Meter ReadingDetail S&v ice hargesSummary sage Meter Meter BillingPeriod-, 'Billing ,eter-Reading-'- :- --,� �,-Metered.Electric Charge 216.02 U�' 02 Use From,- to "Day Previous _;urrent Difference Number, e'' -C Subtotal 216 1064925 P 0 1630 06/29/18 W31/18- 32 12691- 14321- Emergency"Lights Out"(24/7/365) Online Anytime Customer Service A I Residential 317.261.8222 317.261.8111 74 FO$ IPLpower.com Business 317.261.8444 Indianapolis Power a Light Company Account Number 1726840 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 08/22/2018 IPLpower.com Amount Due $84.67 1 an Page I of 1 '. p� company CITY OF CARMEL 3400 W 131 ST ST -CARMEL IN 46074-8267 Previous Balance $79.88 07/16/2018 Payment-Thank You -79.88 Metered Electric and Other Services 84.67 Total Account-Balance , CARMEL STREET DEPARTMENT Message Center We can,help ybLi chinge yobrdtitlty bi1L,dub'date:to"natch_yo6 ur pay datedatefor-easier rnoney'rmanagement.:Re more ab K. preferred `date Metered Electric and Other Services Service Address: 220 W 106TFI,ST,INDI41NAPOLI&IN.46290-1006 :i:,' , :�- Service ID:.. 72460'1 Nexi:k'6aCIing"Date.,, P8/30/,18 :��,,. Rate S6cohdary:Serv*ice(Smalt)' 1 Summary, Service Char I Meter-Reading" betail':,' 84.67 1 Meter Billing Period Pill Meter Reading Multiplier, red'E'lectric,Ch'arge _6 Me er Number US., From' To Days_: Previous Current Difference 84.67-_- - SU tota 498 .06/2 -d2566' 00479 --'I 1 479' W18,,� 07/3 1075 _P 1/18 0200 Emergency"Lights Out'(24/7/365) Ad0k, Online Anytime Customer Service Residential 317.261.8222 317.261,8111 1PLpower.com Business 317.261.8444 Indianapolis Power a Light Company Account Number 1726866 P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 08/22/2018 IPLpower.cornI Amount Due $119.36 P.,..A AES Page 1 of 1 company P� ompany CITY OF CARMELM --- onth1v Account Summary Billing Date: 07/31/2018 3400 W 131ST ST CARMEL IN 46074-8267 Previous Balance $113.30 07/16/2018 Payment-Thank You -113.30 Metered Electric and Other Services 119.36 'Tot.al.AcIc.o-u,ntBa[6.nce $119 36' Total Number of Services 2 Message Center Total Services Billed 2 We.can heLp'you.change,your utility bill due d.ate,to match"your pay date for.easier money.,management._Read-more about our preferred'da,te program,atlPLpower.com/PayMyBill Metered Electric and Other Services Service Address: 9801*KEYSTONE PKWY CARMEL IN 46032 - Next Reading Date. 8/ 5S:`--S'econdary-Service(Small) Service ID,' 720668 0 30/18 ' Rat Service Name: LIGHTS ON.ALL 4 CORNERS OF INTERSECTION, Meter Reading Detail-' Service Charges Summary Meter Meter Billing Period BillingMeter Reading Multiplier, Usage Metered Electric Charge 62.54 Number use From To Days, Previous Current. Difference 'Subtotal - 62.54 13568,,' 13853 00285 1 285 0297396 P 66/29/18_� 07/ 32 Service Address: 9901"N KEYSTONE AVE CARMEL IN 46032 08/30/18. Rate:. S$.'.7 Secondary Service( I i Service ID: 720669 Next Reading Date: SmaL) , i Service.Narne:, LIGHTS.ON 4 CORNERS OF INTERSECTION Meter Reading Detail. Service Charges Summary , Meter. e e r.7 Meter Billiq gPeriod Billing iMeter ding MultiplierUsage' M tha rge 56.82 -ietered Electric Number Use Fron TO Days' PrevousCurrent Difference O297379 P 06/29/18 07/31/18 32 11719 11954 00235 235 Subtotal 56.82 Emergency 317.261 11 Lights Out"(24/7/365) G IPOnline Anytime Customer Service Residential 317.261.8222 1W .81Lpower.com Business 317 261.8444 Indianapolis Power Et Light Company Account Number 1827739 IP.O.Box 110 Indianapolis, IN 46206-0110 Due Date 08/22/2018 IPLpower.com A • - P..AES Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST MonthlyAccountDate: ' CARMEL IN 46074-8267 Previous Balance $56.93 07/16/2018 Payment-Thank You -56.93 Metered Electric and Other Services 60.47 Total.Account_Balance . _. .. .' $60.47: Message Center We can help you change your utility bill due date to match your pay date for easier money'management. Read more about.our preferred date program at`1PLpower.com/PayMyBill. _. Metered Electric and Other Service Address: 4611,E-1.16TH ST CARMEL IN 46033=3359; Service ID: 733302 .•NeXt Reading.Date :.08130/18 Rate SS Secondary. Service(Small) Meter Reading Detail Service Charges Summary Meter Meter Billing Period j Billing Meter Reading Multiplier I `Usage Metered Electric Charge 60.47 it . Number Use From To Days Previous Current I Difference Subtotal 60.47 0387347 P 06/29/18 - 07/31/18 32 06298 06565 00267 1 267 ® 17.61 811,ights Out"(24/7/365) ® PLpower.coimBusiness 31 261 8444 Anytime Customer Service ® Residential 22 �.� Indianapolis Power Et Light Company Account Number 1490929 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 08/22/2018 ® IPLpower.com A • Due ' an AES Page 1 of 1 company CITY OF CARMEL C\O STREET DEPARTMENT MonthlyAccount ' 3400 W 131ST ST Previous Balance $38.45 CARMEL IN 46074-8267 07/16/2018 Payment-Thank You -38.45 Metered Electric and Other Services 39.47 Message Center. We can help you change your utility bill dtie date•to match your . pay.date-for easier money:management. Read more about our preferred date program at IPLpower.com/PayMyBill Metered Electric Other Services Service Address 10600 SPRINGMILL,RD CARMEL IN 46032 I Service ID: 662493 Next Reading Date!' 08/30/18 : Rate SS'. Secondary Service(Smal() Service Name: CABINET 106TH AND SPRINGMILL RD Meter Reading Detail Service Charges Summary Meter Meter Billing PeriodBilling" Meter Reading . Multiplier Usage Metered E�eCtf1C"Charge 39.47 Number Use From To = Days Previous Current Difference - Subtotal 39.47 0185052 P 06129/18 07/31/18 32 56913. -, -56996 00083 1 83 ® Emergency"Lights Out"(24/7/365) Onne Anytime Customer Service li 317.261.8111 ® IPLpower.com ® Business 317.261. 444 Business 317.261.8444 �r— Indianapolis Power Et Light Company Account Number 1868199 1 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 08/22/2018 IPLpower.com ' AmountDue anAES Page 1 of 1 company CITY OF CARMEL 3400 W 131 ST ST CARMEL IN 46074-8267 Previous Balance $149.60 07/16/2018 Payment-Thank You -149.60 Metered Electric and Other Services 164.44 Total Account„Balance $164.44 i Message Center 1,We can help you change your utility bilLdue date to match:your pay date for"easier money management. Read more about our preferred date programat.IPLpower.com/PiayMyBill- Other Services ;Service;Address: 5701.e 1'16TH ST.CARMEL IN 46033, Service ID. ,;738891. Nezt Reading-Date .08/30/18 Rate :SS Secondary5ervice(Small) Meter Reading Detail Service Charges Summary Meter '_Meter Billing Period :Billing Meter-Rea-ding Multiplier °-" Usage ' Metered Electric Charge "164.44 1 Number Use' From To, Days- Previous Current Difference 1053729 P 06/29/18 07/31/18 32 05889,,. 07067 01178 1 1178 Subtotal 164.44. Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ® IPLpower.com Residential 317.261.8222 Business 317.261.8444 �i Indianapolis Power Et Light Company Account Number 1885066 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 08/22/2018 0 IPLpower.com ,Amount - 1P,..AES Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST CARMEL IN 46074-8267 Previous Balance $63.89 07/16/2018 Payment-Thank You -63.89 Metered Electric and Other Services 68.24 Total Account,Balance . _ $:68 24' Message Center We can help you change your':utility bill due.date to-match.your pay date foreasiermoney management. Read more about our. ,preferred date program atlPLpower com/PayMyBill, " Metered Electric Other Services +,Service Address:,. 11097,SPRINGMILL RD.CARMEL IN;46032 Service ID: 741000 Next Readin Date: 08730/18 ` g ` Rate `";SS` Secondary Service(Small) Meter Reading Detail Service Charges Summary Meter Meter Billing Period• Billing 'Meter Reading . ." Multiplier Usage` Metered Electric Charge„ 68.24 ; Number Use From To Days Previous Current Difference Subtotal 68.24 0305574 P 06/29/18 07/31/18 32' 01419 ` .. 01754 00335 1 335 CAEmergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ® IPLpower.com Residential 317.261.8222 Business 317.261.8444 Indianapolis Power It Light Company Account Number 1516937 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 08/21/2018 IPLpowercom Amount Due anAES Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST ' • tt• ' CARMEL IN 46074-8267 Previous Balance $84.10 07/16/2018 Payment-Thank You -84.10 Metered Electric and Other Services 87.62 Total Account_Balance Total Number of Services 2 Message Center Total Services Billed 2 ;.High temperatures could'-mean higher energy usage his summer. !Visit IPLpowercom/WaysToSave to learn more about how you can take control of how muchenergy your home Is using._ Metered Electric Other Services Service:Address: 9600 SHELBORNE RD_CARMEL IN 46032--- Service ID: 695046 Next=Reading Date 08/29/18 Rate SS,'- Secondary Service(Small) Meter Reading Detail Service Charges-Summary Meter Meter Billing Period Billing- Meter Reading Multiplier: usage Metered Electric Charge 44.61 .! Number Use Froni To Days: - Previous` .; Current Difference Subtotal 44.61 �i 0216900 - -P 06/28/18 9,; 07/30/18 32. 1157 11707 00128 -. 1 128 - '- - Service Address: 9600 WAUGUSTA DR:CARMEL IN 46032 Service ID:.'. 695047 Next Reading Date 08/29/.18., .Rate. . 55:. Secondary s6rvice(Small) i Meter Reading Detail ` Service Charges Summary, ^ _ Meter Meter Billing Period I Billing I Meter Reading I Multiplier Usage l Metered E ectric Charge 43:01 Number Use From T9/j, ,[,'-Days'-. Previous Current Difference Subtotal 43.01 0219119 . P 06/28/18• '.07/3037" 10061 10175 00114 1 114 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 Q IPLpowercom ® Residential 317.261.8222 Business 317.261.8444 —�� Indianapolis Power 8 Light Company Account Number 1545000 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 08/21/2018 ® IPLpower.com Amount Due P..MSPage 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST -Monthly AccoDate: 07/3012018 CARMEL IN 46074-8267 Previous Balance $55.41 07/16/2018 Payment-Thank You -55.41 Metered Electric and Other Services 59.33 TotalAccotint-Balance . _ __ ,_ r „$59:33 Message Center High temperatures could mean higher energy usage this`SbMMer 1 Visit IPLpower.Cori/WaysToSave.to-(earn lnore;about,how you can take control`of how muchenergy your home is Using.` Metered Electric Other Services Service Address:-.10600 SHELBORNE_RD,CARMEL IN-46032 _ Service ID: 696488 NexfReading.Dates ,08/29/18 Rate: SS - Secondary Service(Smalt) Meter Reading Detail Service Charges Summary Meter.- Meter Billing Period Billing Meter Reading Multiplier Usage Metered Etectric•Charge 59.33 Number Use From To =.Days Previous Current Difference. Subtotal 59.33 1073732 P "06/28/18 07/30%18 32, 02186 02443 .00257 1 257 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 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 08/21/2018 IPLpower.com Amount - $71.20 an AES Page 1 of 1 Pcompany CITY OF CARMEL 3400 W 131ST ST CARMEL IN 46074-8267 Previous Balance $67.29 07/16/2018 Payment-Thank You -67.29 Metered Electric and Other Services 71.20 Total Account Balance Message Center i High temperatures could mean higher energy usage this summer. Visit IPLpower.com/WaysToSave.to learn more about how you can. 'take control of how much-energy your.home is using. Metered Other Services Service Address: 2399 W 96TH'ST INDIANAPOLIS IN 46260: _ Servit ID� 708666 Next Reading Date^'08/29/18 Rate SS Secondary Se, e(Small) Service Name: STREET_ LIGHTS Meter Reading Detail Service Charges-Summary ' Meter Meter Billing_Period Billing Meter Reading• Multiplier _ Usage Metered Electric Charge 71.20 ` Number .Use From To Days Previous Current Difference Subtotal. - 71.20 0255322 P 06/28/18 07/30!18 32 . 15743 ;. ,16104 .00361 1. 361 . ® 317.261.8111 V"Lights 7.61 111ights Out"(24/7/365) ® pLpower.oime Business Residential 3117.1 .8222 Indianapolis Power a Light Company Account Number 1876981 IP.O. Box 110 Indianapolis, IN 46206-0110 Due Date 08/21/2018 IPLpower.com Amount Duo $62.97— P..AE5 company Page I of I CITY OF CARMEL 3400 W 131ST ST CARMEL IN 46074-8267 Previous Balance $58.14 07/16/2018 Payment-Thank You -58.14 Metered Electric and Other Services 62.97 Tdt.a-l-AccoLint alanc T Message Center i'High mpera ureS COL "te could higher energy,usage,this" s'u'mmer.'- .11 Visit-(PL06wer.,coril/.wayst6save-:to team' "more a Out"howyou can take control of how uth:einer gy your home 1s usiniz. Metered Electric and Other Services Service Address: .1 16d0JOWNERD,CARMEUN 46032- Service ID:- _740096- - Next Reading Date;' 98/?9/1 .—Skond Secondary" Service(Srnat,) , ,8,,,� Rate. ;Meter.Reading'Detail Service Charges Summary 9 Meter _Bi'IIing,],",- Reading. m6ltili,ti usage-: e- Charge7'! Meter' Billirig Period..; Use PreviousCurrent 1 er �rornL� t ,, 031 4�,, 03463 0289, 8 9 P 06/28/18:-`,::07/30j1& `- 32 '0 9 6' 03 i1b Customer Service Emergency"Lights Out"(24/7/365) Ar®x Online Anytime Residential 317.261.8222 317.261.8111 IPLpower.com Business 317.261.8444 Indianapolis Power is Light Company Account Number 1441315 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 08/21/2018 [PLpower.com Amount DUO $75.87 P..AES Page I of 1 c..P�company CITY OF CARMEL C\O STREET DEPARTMENT 3400 W 131 ST ST Previous Balance $62.45 CARMEL IN 46074-8267 07/16/2018 Payment-Thank You -62.45 Metered Electric and Other Services 75.87 Total Accountt-Balance Message Center High temperatures could mean higher energy usage thi's SO'mil mer. Visit IPLpower.c6m/WaysToSave to learn more about how.,yp.0 can :.take control of how much energy your home is-using.- Metered Electric and Other Services Service Address: 10600 TOWNE RD.CARMEL IN 46032 -' - Service ID:, 740094 Next ftadingDate* 08/29/1,8' Rate: Secondary yServk6(Sma( - Meter Reading Detail = Service Charges.Sum mary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 75.87 Number Use From TO, Days Previous :Current Difference 'Subtotal 75.87 0303224 T 06/28/18 07/36/18: 32 04228 04630 00402 1 402 AEmergency"Lights Out"(24/7/365) Online Anytime Customer Service Residential 317.261.8222 1W 317.261.8111 IPLpower.com Business 317.261.8444 Indianapolis Power ft Light Company Account Number 1490928 1P,:,.AES P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 08/21/2018 IPLpower.com ° 1 - Page 1 of 1 ny CITY OF CARMEL C\O STREET DEPARTMENT • ° 3400 W 131ST ST Previous Balance $50.78 CARMEL IN 46074-8267 07/16/2018 Payment-Thank You -50.78 Metered Electric and Other Services 53.74 Total:Account Balance S53.74 Message Center High temperatures could mean higher energy usage this summer.. Visit IPLpower.com%WaysToSave to learn more,about,Hovv you can take-ControClof how much energy your home is using. .` Metered Electric and Other Service Address: 9600 DITCH RD INDIANAPOLIS K46260'. ;Service ID 633237 ,-:Next.Reading�Date: 08129/-1$,:'::'.Rate SS•, Secondary Service(Smal[) Service Name:,METERED STREET LIGHT Meter Reading Detail . Service Charges Summary Meter Meter, Billing Period Billing, .: Meter Reading Multiplier] Usage Metered..ElectrlGGharge 53.74 -Number - Use ° From To Days Previous Current Difference 0165627 P -06/28/18 07/30/18 32 ' 42128 42336. 00208 1 208, Subtotal 53.74 i Emergency"Lights Out"(24/7/365) ® Online Anytime Customer Service 317.261.8111 ® IPLpower.com Residential 317.261.8222 Business 317.261.8444 �r Indianapolis Power Et Light Company Account Number 1510549 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 08/21/2018 ® IPLpower.com • ' an AES Page 1 of 1 company CITY OF CARMEL _ C\O STREET DEPARTMENT 3400 W 131ST ST Previous Balance $49.15 CARMEL IN 46074-8267 07/16/2018 Payment -Thank You -49.15 Metered Electric and Other Services 52.47 , . Total,Account Balance. $52 47 Message Center High temperatures-could mean higher.energy usage-this summer.' Visit IPLpower.com/WaysToSave to.learn more about howyo,u-can i take control of how much energy your home is using:,: Metered Electric Other Services Service.Address: 10598,DITCH RD CARMEL,IN 46032 Service ID: 692649: Next Reading Date ,08%29/18 Rateo SS .Secondary.Seryice(Small) -_ t Meter Reading Detail Service Charges Summary Meter MeteFrom To Days r Billing Period- Billing Meter Reading I Multiplier,l . usage Metered Electric Charge_ 52.47 , Previous Current Differenc Number use e' = Subtotal 52.47 1072306 P 06/28/18 07/30/18 32 01509 01706 00197 1 197 Customer Service ® "LightsEmergency Out"(24/7/365) ® PLpower.omBusiness ie ® Residential 31 261 844422 3 7.261 8111 �✓ Indianapolis Power 1Y Light Company Account Number 1174571 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 08/23/2018 ® IPLpower.com . Due P..AES Page 1 of 1 B CITY OF CARMEL 3400 W 131 ST ST • ' ' CARMEL IN 46074-8267 Previous Balance $75.18 07/16/2018 Payment-Thank You -75.18 Metered Electric and Other Services 77.57 Total'Account_Balance_ . $77.57; Total Number of Services 2 Message Center Total Services Billed 2 We can help you change your.utility bill due'date'to match your pay.date for easier money management. Read more about our preferred date program at IPLpower.com/PayMyBiII- Metered Electric Other Services Service Address: .1351,W 116TH_ ST CARMEL,IN-46032 + Service ID:_ 592195_.;__._- Next-Reading'Date:, 08/29/18 '. Rate: SS �-SecondarySehvice(Small) Meter Reading-Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 30.00 j Number Use From" To Days Previous' Current Difference 0170843 P 06/28/18.'. 07/30/18, 32 00000 00000 00000 1 0. _ Subtotal30.00 I Service,Address: 11598 DITCH RD CARMEL IN 46032 " Service ID: 630446 Next Reading Date: 08/29/18 Rate: SS, Second ary,5ervice(Small) Service Name:STREET LIGHT ;Meter Reading DetaW. Service Charges Summary` , Meter Meter Billing Period Billing. Meter Reading Multiplier Usage Metered Electric.Charge 47.57 Number I -Use I From To I D325 I P01307 vious C01461 t Dif00154Ce 11 I 15 1072299 P 06/28/18 07!30/18 4' Subtotal 47.57 Em ergency 317.261.8111PLpower.omBusiness 317.261 8444 ights Out"(24/7!365) ie Cu tomer Service ® n 22 Indianapolis Power£t Light Company Account Number 116815 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 08/22/2018 ® IPLpower.com Amount Due PAff.. S Page 1 of 11ny CITY OF CARMEL 3400 W 131 ST ST CARMEL IN 46074-8267 Previous Balance $48.71 07/16/2018 Payment-Thank You -48.71 Metered Electric and Other Services 51.22 Totai-Account Balance $51.22 Message Center We can help you change your.utility.bill due date,to match your pay date for easier money,management:Read more about our, ;:preferred date prog'ra'm,at.IPLpQwe.(.com/PayMyBi.Lt Metered Electric Other Services Service Address: .201 W'1'1-1TH ST CARMEL IN 46032 Service ID. 704124 Next.Reading'Date: '08/30/.18 Rate. ',SS -Secondary Service(Small) Meter Reading Detail Service Charges Summary. Meter Meter Billing Period Billing Meter Reading-' Multiplier usage Metered Electric-Cha rge 51.22 Number Use From- To Days ' Previous Current Difference Subtotal 51.22 ? .0240443 P 06/29/18_ 07/31/18 32; 15463 15649 00186 . 1 186` AM Emergency"Lights Out"(24/7/365) Online Customer Service 317.61 8111PLpower.o�me Bu iidest al 317.261.8 48 22 Indianapolis Power 8 Light Company Account Number 124282 1P.0. Box 110 Indianapolis, IN 46206-0110 Due Date 08/22/2018 IPLpower.com • 1 P..AES Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST 'Month1Y AccountD• 07/31/2018 CARMEL IN 46074-8267 Previous Balance $183.48 07/16/2018 Payment -Thank You -183.48 Metered Electric and Other Services 199.36 Total Account Balance $;199 36;_ CARMEL STREET DEPARTMENT Message Center We can help"you change your:utility.,bill'due date to mk6,y6ur pay date for easier money management."Read more about our preferred date.program atilPLpower.com/PayMyBill Metered Electric Other Services -Service .1400-E-96TH ST-CARREL-IN-46032 _,_.. Service ID: , ,689136 ` , - Next Reading Date:, 08/30/18 Rate: SS'--Second ary.Service(Small) " Service Name: MONORTLINNEL LIGHTING Meter Reading Detail Service Charges Summary Meter. Meter Billing Period Billing Meter Reading Multiplies Usage Metered EleCtrlG Charge 199.36 Number Use I From To Days Prev= ious ':, Current Differerice- 0215524 P., 06Y29/.18' 07/31/18 32 _ 26279 27763. 01484 1 1484 "SUbtOfal' 199.36,., Amok Customer ServiceEmergency P "Lights Out"(24/7/365) Lpower.conline imBusiness 317 261 8444 Anytime i22 317.261.8111 Indianapolis Power Et Light Company Account Number 1230619 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 08/22/2018 ® IPLpower.com Amount Due an AES Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST ' ' 1' • 1 CARMEL IN 46074-8267 Previous Balance $44.05 07/16/2018 Payment -Thank You -44.05 Metered Electric and Other Services 45.28 Total Account Balance We can help,you change your.utility bill due date to`match your pay date for easier money management. Read'more.about our ;.preferred date program at.IPL'power.com,/PayMyBill Metered Electric Other Services Service Address:.9600_1/2:WESTFIELp BLVD INDIANAPOLIS,IN 46280 ';_' Service ID: 652004 Next heading Date. 08/30/18 -Rate SS =Secondary Service(Small) Service Name: PUBLIC-LIGHTING Meter Reading Detail : Service Charges Summary Meter.:. Meter. Billing Period Billing. -Meter Reading Multiplier. usage Metered Electric Charge 45.28 Number Use From` - To Days Previous 'Current Difference $UbtOtdl 45.28 1087249 P _. 06/29/18'; 07/31/18 32, 00652 00786 00134 1 134 ® Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ® IPLpower.com Business 317 261.8.8222 Business 317.261.8444 �i Indianapolis Power ft Light Company Account Number 1230630 P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 08/22/2018 ® IPLpower.com Amount - • P..AES Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST Monthly Account CARMEL IN 46074-8267 Previous Balance $67.10 07/16/2018 Payment -Thank You -67.10 Metered Electric and Other Services 70.62 Total Account Balance Message Center We can,help you change yourutility.bill due date to match your pay date for easier money management,'Read more about our preferred date OrogramatiPLpower.com/PayAyBi.tI Metered Electric Other Services, [Service Address 11599 K ILLINOIS ST CARMEL IN 46032 _ .. ?.Service ID: 652009 ' Next Reading Date: 08/30/18 Rate. SS Secondary`Service(Small) ' 'Service Name: STREETLIGHT FOR ROUNDABOUT E Meter Reading Detail - Service Charges Summary Meter Meter Billing Period, Billing, -Meter Reading - Multer. Usage Metered Electric Charge 70.62 Number Use From.' To Days Previous Current Difference Subtotal. - •` 70.62 0175406. -P 06/29/18 . 07/31/18 32 . 02382 02738 - 00356 1 356 Emergency 317.261.8111 1ghts Out"(24/7/365) ® PLipower.o�me Business n 317.261.8444 22 Indianapolis Power ft Light Company Account Number 1257158 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 08/22/2018 o IPLpower.com A • - 1 an AES Page 1 of 1 company CITY OF CARMEL 3400 W 131 ST ST ' • 311 ' CARMEL IN 46074-8267 Previous Balance $32.98 07/16/2018 Payment -Thank You -32.98 Metered Electric and Other Services 33.30 Total Account Balance _$)3.30-1, Message Center We can help you change your utility_biU due date to match your pay date for.easier money management.,Read more about our- preferred date program at'IPLpower.com/PayMyBill Metered Electric and Other I Service Address:, 104)Q:N GRAY RD..IN_DIANAPOLIS IN 46280 _ tService ID." 661934 Next,Reading Date.-,08/30/18 Rate 5S: SecondaryService(Small) ;. t Meter Reading Detail " Service Charges SummaryMetei7 Meter Billing Period Billing' Meter Reading Multiplier -Usage Metered Electric Charge 33.30 ` -Number use.w' - From To Days .Previous-- Current. .Difference Subtotal 33.30 i 1064924.. P 06/29/18. 07/31/18 32. 00117 00146 00029 1 " 29. ® Emergency11, PLpower.om "Lights Out"(24/7/365) Anytime Customer Service 317.61 Bus nen al 3 7. 1.8222 Indianapolis Power Et Light Company Account Number 126-3280 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 08/22/2018 IPLpower.com I Amount Due.an Page 1 of 1 g.p�company CITY OF CARMEL 3400 W 131ST ST 1�Monthd.v-Acc,ount Summary Billiq Dz!te: 07/31/2018 CARMEL IN 46074-8267 Previous Balance $75.97 07/16/2018 Payment-Thank You -75.97 Metered Electric and Other Services 77.91 _7 Total Ac codnt,Ba1ancL 1.1 z, " -I , , .rw,$77 91 Total,Number of Services 2 -Message-Ce.nter Total.Services Billed 2 We.t,zin-heloyou.changeyourutility billduedate to match your ' Oag,.datia'foeeasier,mon-'-"�'man64einehi-."'Read-more about(j,ue preferred date proqrarnzt][)Lpower.com/,P 4yMyBit Metered Electric,and Other - Service Address: liO.J/Z W_ 116TH ST CARMEL IN 46032- .r' ary'S" S _W 118 7� Secondary ervice( ma 6kt-Rezidin-d-bat 29/ Service 676376 N )�gervice'Nam -DECORATIVE LIG SLtwvice,Chaeges Summary al Meter Re6ding-Det -- ,� Meter '[Weteir �Billtrig Period ','A9 illin Mker,Readipg �- Multi0il 4,,�Usa Usage Metered ElectricCharge, 37.1_8 Number'.,- � ;Use'I From`-- To Days Previous Previous current. Difference; SubtotaL. 37_1,8 ` 0200837 _06/28i18 29985 30048 63 , -00063. ;IService,-Address.--'-165,9-0"-,N GRAY RD CARMEL 111'46032'- Service ID 658921 NextReadingSe� 'd N.ite(SmA " 'Date: 08 -..��- e ame /30/118:� RateS5 on ary. service hiSTREETSTRELIGHTS AT ROUNDABOUT ;.Meter Reading'Deai I Service ChargesSummary"., Billing Meter Reading multiplier ��Ysag�:,-, d Metered ReCtdc Charge Meter [Aeler-j .'-Bil1j6gP6riod,': Number, Use Previous '-Current'- Difference' Trom' To 40.73- Days", Subtotal 0 -32 00400 00494 00094 -1 94 V64927 6/,�W)8':- 671W18T CA Emergency"Lights Out"(24/7/365) Online Anytime Customer ServiceResident317.261.317.261.8222 W 317.261.8111 IPLpower.com Business18444 Indianapolis Power Et Light Company Account Number . 1302810 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 08/22/2018 ® IPLpower.com Amount Due,anAES Page 1 of 1 company CITY OF CARMEL 3400 W 131 ST ST Monthly AccountDate: ' CARMEL IN 46074-8267 Previous Balance $43.91 07/16/2018 Payment -Thank You -43.91 Metered Electric and Other Services 44.16 Total Account Balance $44.16 CARMEL 16CARMEL STREET DEPARTMENT Message Center `We can..help you change-your utility bill due:date to match,your pay date for.easier money management. Read more-about,our,, preferred date program a'IPLpower.com/PayMyBiR Metered Electric Other Services ;:Service Address: .9601.SPRING MILL RD INDIANAPOLIS IN:46290 ;Service ID: 666009 Next Reading.Date "08130/18 ";. Rate. • SS- =SecondaryService(Smallj . Service Name:.TRAFFIC SIGNAL Meter Reading Detail Service Charges°Summary Meter Meter .Billing Period, Billing Meter Reading Multiplier ..' Usage _ Metered Electric Charge- 44.16 ` Number Use From To Days Previous -Current Difference - Subtotal 44.16 0183491 P'. 06/29!18, -07/31/18 - 32 47018 47142 00124 1 124 Customer Service Emergency P "Lights Out"(24/7/365) Llpower.omBusiine ness ts ss 317.61.844422 317.261.8111 Indianapolis Power ft Light Company Account Number 751382 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 08/24/2018 ® IPLpower.com Amount Due , an AES Page 1 of 2 company CITY OF CARMEL C\O STREET DEPARTMENT -Monthly ' 3400 W 131ST ST Previous Balance $1,589.60 CARMEL IN 46074-8267 07/25/2018 Payment-Thank You -1,589.60 Lighting Services 1,520.07 Metered Electric and Other Services 82.25 TotalyAccount Ba4ance- Message Center Total Number of Services 8 We=y6,u changeyouur utility bill5due date to match your - Total Services Billed 8 payeasier,money rma.naeement. Read more about our preferred'date„program at:dPLpower'com/,PoyMyBlll Lipahting Services _Servlce Address ,STREET LIGHTING CARMEL IN 46032 _ s Ise-vice ID 180 12018/07.6 175:WATT MV OVERHEAD-@ 8 90-.EA $@rV1C2,Chd(4�eS Summary.'. 42018/07 64..175,W MV POST,,,TOP-@,1401 EA; $tteetLiQhtinge1,356.83 '1 2018/07.3"no'WATT HPS ,OVERHEAD @-12,;,27, = 2018!07 16 150,WATT HPS "OVERHEAD 6'0.64EA ;` -- $Ubto a ;x,356.83 2018/07 5,-Iff 5,-I00WATT HIPS,-'OVERHEAD"@ 8.19,'EA ±'2018/07 6.100-W. HPS - POST TOP'"@ 2018/07:2- 150`WATT.-HpS ='FIBERGLASS COLUMN@ _14.22 EA 2018/07.6 175.,.WATT_MV CUSTOMER OWNED,@ 7 05 EA 2018/07 .1'175 ,WAIT LIGHT:@ 7.82:"EA 2018/071 150 WATT'HP REDDY SENT @ 14 57°1A Service Address STREET'LIGHTING CARMEL IN 46032- Service ID 36469 i 7018/07 1 aAFFlc:sGNaL ®`3 06 EA- 'Service Summary 201.8/07 .1-°:TRAFFIC'SIGNAL @ 54'.23. EA- MU4Miscellaneous 117.65 2018/07. 1_"TRAFFIC SIGNAL C�"57.30 'EA 1-2018/01 1 AIR RAID SIRENS 3.06 EA' B1It ngs .. " -- Subtotal` 1175 ". Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ® IPLpower.com Residential 317.261.8222 Business 317.261.8444 Indianapolis Power Et Light Company Account Number 751382 / P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 08/24/2018 ® IPLpower.com Amount Due _$'1,40232 PAE.. S Page 2 of 2 ny Service Address: 3715 POWER DR CARMEL IN 46033-4723 Service ID: 657613 2018/07 1 150 WATT HPS REDDY SENT. @ 14.57 EA Service Charges Summary. Street Lighting 14.57 Subtotal 14.57 Service Address: E"98TH AND HAVERSTICK RD INDIANAPOLIS IN 46204 Service ID: 663072 2018/07 1 100 WATT LIGHT @ 6.89 EA Service Charges Summary 2018/07 1 - WOOD POLE WITH.OVERHEAD FEED - C1 3.80 EA Automatic Protective 10.69 Lighting Subtotal 10.69 Service Address: E 98TH STAND CHESTERTON DR INDIANAPOLIS IN 46280 Service ID: 663073 2018/07 1 100 WATT LIGHT c 6.89 EA Service"Charges Summary 2018/07 1 --WOOD POLE WITH OVERHEAD FEED - @ 3.80 EA Automatic Protective 10.69 Lighting Subtotal 10.69 Service Address: 1 BURLINGTON AND SPRING MIL CARMEL IN 04602 Service ID: 713491 2018/07 1 150 WATT HPS OVERHEAD c 9:64 EA Service Charges Summary Automatic Protective 9.64 . Lighting Subtotal 9.64 ElectricMetered Other Services Service Address: 4721 BROOKSHIRE.PKWY CARMEL IN 46033 Service ID: 54342 Next Reading Date:. 08/30/18 Rate: SS ; Secondary Service(Small) Meter Reading Detail Service Charges Summary Meter__. Meter Billing Period - -Billing: Meter Reading= Multiplier usage Metered-Electric Charge -30:00 Number Use From To Days Previous Current Difference Subtotal 30.00 0364868 P 06/29/18 07/31/18 32 I -02907 " 02907 00000 1 0 Service Address: -698 E 96TH ST INDIANAPOLIS IN 46240 Service ID: 606665 Next Reading Date: 08/30/18 Rate: SS Secondary Service(Small) Service Name: TRAFFIC LIGHT/NW CORNER 96TH It COLLEGE Meter Reading Detail Service Charges Summary, Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 52.25. Number Use I From To Days Previous Current Difference Subtotal 52.25 0256002 ! T 06/29/18 07/31/18 32 - I 07143 07338 00195 1 195 23 1P1P_IPL_0803201B.txt-36663-000002345 Indianapolis Power B Light Company Account Number 6062 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 08/24/2018 ® IPLpower.com Annount Due an AES Page 1 of 1 company BOARD OF PUBLIC WORKS C\O CARMEL STREET DEPT Monthly Account0,8/02/2018 3400 W 131ST ST Previous Balance $7.73 CARMEL IN 46074-8267 07/25/2018 Payment-Thank You -7.73 Lighting Services 7.82 ',Total Account Balance Message Center We,cah help you change your utility bill due date to match your, pay date for easier money manageinent.-Read more about'our' preferred date program at.IPLpower.com/PayMyOR . Lighti ng Services -7 Service Address: 3502E 96TH ST INDIANAPOLIS-IN 46240 Service ID: 2240. 2018/0 i 175 WATT LIGHT 7.82 'enService Charges Summary. Automatic Protective, ; 7.82 Lighting Subtotal 7.82 i Emergency"Lights Out"(24/7/365) ® Online Anytime Customer Service 317.261.8111 ® IPLpower.com Business 31 .261. 444. . Business 317.261.8444. . VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 159000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IPL IN SUM OF$ 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 $3,016.60 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 $679.75 1 hereby certify that the attached invoice(s),or 8/6/18 1791227 $679.75 1120 101 1120 101 736499 43-480.00 $2,336.85 bill(s)is(are)true and correct and that the 8/6/18 736499 $2,336.85 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Monday,August 06, 2018 David Haboush Fire Chief 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �i Indianapolis Power&Light Company Account Number 736499 ' P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 08/22/2018 ® IPLpowercom • Due anAES Page 1 of 3 company CITY OF CARMEL 2 CIVIC SQ Monthly AccountDate: • • CARMEL IN 46032-2584 Previous Balance $2,182.57 07/20/2018 Payment -Thank You -2,182.57 Metered Electric and Other Services 2,336.85 Total Account Balance- _ $2;33b 85 FIRE DEPARTMENT Total Number of Services 9 Message Center Total Services Billed 9 We can help you change your utility bill due"date to match your pay date for easier money management: Read-more about our preferred date program at-IPLpower com/PayMyBilf Metered Electric Other Services ; Service Address:.,361.0 W;106TH.ST.CARMEL.IN 46032-9607. Service ID: 588709 Next Reading Dater".08/28/18 Rate: SS Secondary Service(Small) Service Name:-FIRE STATION #42 Meter Reading.Detail, Service-Charges-Summary Meter Meter Billing Period Billing Meter Reading' Multiplier Usage Metered Electric Charge 1,326.48 i Number Use From To. Days Previous .Current Difference .0026431. P _ 06/27/18 07/27/18 30, ..02785 02906 00121 100 12100 Subtotal 1,,326.48 Service Address: 10601-LAKESHORE*DR CARMEL I N 46033 Service ID: 53116 Next.Reading Dat e: .08/30/18 Rate: SS Secondary Service(Small) ' Service...Name::FIRE STATION.43 :'Meter-Reading Detail Service Charges Summary ,. Meter Meter Billing Period Billing Meter ReadingMultiplier Usage Metered Electric Charge 712.05 !• Number Use From To Days Previous Current Difference 0279343' I-; P 06/29/18• 07/31/18 I 32 42268` _- 48188 05920 ;I. - 1 5920 $Ub7Ota-1,_ 712.05 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 736499 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 08/22/2018 ® IPLpower.com -mount an AES Page 2 of 3 company Service Address- 11590 HAVERSTICK RD CARMEL IN-46033 Service ID: 542280 Next Reading Date: 08/30/18 Rate: SS -Secondary Service(Small) Service Name: TORNADO SIREN Meter Reading Detail Service Charges Summary Meter Meter Billing PeriodBilling Meter Reading Multiplier Usage Metered Electric Charge 45.17 Number Use From To Days Previous Current Difference Subtotal 45.17 0492812 P 06/29/18 07/31/18 32- 25609 25742 00133 1 133 Service Address: 3244 E 106TH ST CARMEL IN 46033 Service ID:,' 542282 Next Reading Date: 08/30/18 Rate: SS Secondary Service(Small) Service Name: TORNADO SIREN Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 41.87 Number Use From To Days Previous,- Current Difference Subtotal 41.87 0750133 P 06/29/18 07/31/18 32 21470 21574 00104 1 104 Service Address: 11011 DITCH RD CARMEL IN 46032-8714- _ Service ID: 542284 Next Reading Date: 08/29/18 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 Electric Charge 42.56 Number Use From ' To Days Previous Current Difference Subtotal 42.56 0510270 P 06/28/18 07/30/18 32 20602 20712 00110 1 110 Service Address: 11823 CLAY CENTER RD CARMEL IN 46032 Service ID: 542285 Next Reading Date: 08/29/18 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 Electric Charge 42.45 Number Use From To Days Previous Current Difference 0659902 P I 06/28/18 ' 07/30/18 I 32 21700 21809 00109 I 1 I 109 Subtotal 42.45 Service Address: 2412 W 116TH ST CARMEL IN 46032 ' Service ID: 542286 Next Reading Date: 08/29/18 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 Electric Charge -42.20 Number Use From To Days - Previous Current Difference Subtotal 42.20 0573642 P 06/28/18 07/30/18 32 20468 _ 20575 00107 1 107 Service Address:--4280W 106TH ST--CARMEL IN-46032 - - Service ID: 542287 Next Reading Date: 08/29/18 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 Electric Charge 40.61 Number Use From To Days Previous Current Difference Subtotal 40.61 0127753 F 06/28/18 07/30/18 32 20537 20630 00093 1 93 Service Address: 10590 RIVER RD INDIANAPOLIS IN 46280 Service ID: 542289 Next Reading Date: 08/30/18 Rate: SS - Secondary Service(Small) Service Name: TORNADO SIREN Service Charges Summary Metered Electric Charge 43.46 . Subtotal 43.46 23 IPIP IPL 08012018.txt-35381.000001694 �i Indianapolis Power Et Light Company Account Number 1791227 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 08/22/2018 IPLpower.com Amount Due $679.75 P..AES Page 1 of 1 ny CITY OF CARMEL We 2 CIVIC SQ ' ' ' CARMEL IN 46032-2584 Previous Balance $598.08 07/20/2018 Payment-Thank You -598.08 Metered Electric and Other Services 679.75 Total Account Balance.- S679.75' CARMEL FIRE DEPARTMENT Message Center We can-help you change y-ur.utility bill due date to�match your pay date for easier money.management.,Read;more about.our , preferred'date program at IPLpower corn PayMy6lll Metered Electric a Other Services Service Address:. 5225,E 106TH ST INDIANAPOLIS IN 46280-1920',. Service ID: 728968: -Next-Reading-Date; 08/30/1.8 Rate: SS-'= Secondary-Service(Small) Meter Readin Detail Service-Charges Summary', Meter Meter" Billing Period Billing Meter Reading Multiplier Usage . . Metered`ElectriC.Charge 679.75 Number Use— From To Days Previous Current Difference 0322444_; P 06/29/18. 07/31/18 .'32, 12512 18107 05595.- 1 5595 Subtotal 67975 i ® Emergency"Lights Out'(24/7/365) AdMIRL Online Anytime Customer Service 8222 317.261.8111 ® IPLpower.com Business 317 261.8 44 Business 317.261.8444 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 159000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IPL IN SUM OF$ 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 $149.60 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 $149.60 I hereby certify that the attached invoice(s),or 8/6/18 0 monthly payment $149.60 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 Tuesday,August 7,2018 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �i Indianapolis Power Et Light Company Account Number 116807 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 08/22/2018 IPLpower.com A • Due $149.60 awes Page 1 of 1 company CITY OF CARMEL C\O ACCOUNTS PAYABLE ' ' 1• 1 3 CIVIC SQ . Previous Balance $108.74 CARMEL IN 46032-2584 07/20/2018 Payment-Thank You -108.74 Metered Electric and Other Services 149.60 Total Account Balance $149 60_ Message Center We can help,you change.your.utility bitt''due date to,matc, your pay date,for easier money:management,°Read more about our preferred date program at IPLpower.com/PayMyBill Metered Electric and' • i.Service Address 9609-HAZEL DELL.PKWY'INDIANAPOLIS JIN_46280-2935 Service 11):-,611379 -- Nezt Reading Date `08/30/18- Rate: SS 'Secondary Service'(Smal1) Service Name: FIRING,RANGE. Meter Reading Detail Service Charges Summary Meter,: Meter Billing Period Bilking` Meter-Reading :, Multiplier usage Metered Electric Charge 1.49.60 Number use From To Days Previous e current Difference. O 0220413 P: 06/29/18.: 07/31/18 32 95656 96704 - 01048 1 1048 : $UbtOtal 149.6 ® 317.261.8111 ghts Out"(24/7/365) ® pLlpower.coie m ® Busin ss 317 261 844422