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329576 09/05/18 {ur t�AM �/ \F� CITY OF CARMEL, INDIANA VENDOR: 159000 ® :, ONE CIVIC SQUARE IPL CHECK AMOUNT: $*****3,368.58* x9 ,_� CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 329576 �„�TON�. INDIANAPOLIS IN 46206 CHECK DATE: 09/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 1069103 30.12 ELECTRICITY - 1125 4348000 1095795 34.51 ELECTRICITY 1125 4348000 1220879 92.63 ELECTRICITY 1120 4348000 1791227 623.53 ELECTRICITY 1125 4348000 1905309 170.25 ELECTRICITY 1120 4348000 736499 2,264.68 ELECTRICITY 1125 4348000 925743 152.86 ELECTRICITY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 159000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IPL IN SUM OF$ CITY OF CARMEL PO BOX 110 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46206 Payee $2,888.21 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 $623.53 1 hereby certify that the attached invoice(s),or 9/4/18 1791227 CTC $623.53 1120 101 1120 101 736499 43-480.00 $2,264.68 bill(s)is(are)true and correct and that the 9/4/18 736499 Sta.42,43,Sirens $2,264.68 1120 1 1 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Tuesday, September 04,2018 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 Indianapolis Power Et Light Company Account Number 736499 P.O. Box 110 Indianapolis, IN 46206-0110 -Due Date 09/21/2018 IP..AES QP IPLpower.com Amount Due------- cgnip� Page I of 3 company CITY OF CARMEL 2 CIVIC SQ ,Monthly A�coate: 08/30/2018 CARMEL IN 46032-2584 Previous Balance - $2,336.85 08/17/2018 Payment -Thank You -2,336.85 Metered Electric and Other Services 2,264.68 Tota[AtcoUnt Balance_' FIRE DEPARTMENT Total Number of Services 9 MessagLa Center Total Services Billed 9 i Saf`ety ffpi Never touch 6-fallen wire.-'Consider every wire'on,,the ' groun-d to be eri6reit6d and extremely dlanjerous., Metered Electric and Other Services ;-ServicdAddtew 36'.1.0,W406TI=(ST CARMEL I N'460329607 Seirvice:ID: 588709 Next Reading Date 00/26/18Rate: -Ss Se onCaySevce(Shat 1)" Se 'FIRE STAT ION#42 Meter.R 'a' e ding Detail';', ':Service Chases Sunmar Y MeterMeter Billing Period Billing Meter Reading Multpyer Usage, Metered Electric Charge ` 1 1,356.30 Number.: Use From; To, �'Daw Previous' Currentference -Dif 10 ;�, -1;356' '0 124 '1 0 % '12460 Subtotal R-.- b8/2 /1'§-,1 2 03030 0 -30 0026431 - .,. ;. , 6 07/27/18 8 3Z: 0 90,, �"i-666--JLAk" CARMEL -'l 3 6 Ad ESHORE DR Service:" ID 53116 Rate:-,'SS-:.-�Setondary-Service(Sm41(),,,,,, 1-Servke,,ka me.- FIRE.STATION 43-. , Meter Reading Detail..} Service Chanes Summary -Meter . mei:,( i6g Pe "Billing A&-er Reading multipiidr.l usage 617:64_ Metered Electric Charge., Number "Days us Current Subtotal'-:e 65 51:94 61.7 TO -,6s Fe:nn� :Previous,:. t ent ',bilifere 79M3-,;-,-� 07/31/1 N 8,-'� 8 .36 -48188,'` :53382 �j 0464- &0% Emergency"Lights Ouf'(24/7/365) Online Anytime Customer Service W317.261.8111 A r=L IPLpower.com Residential 317.261.8222 VV 0 Business 317.261.8444 Indianapolis Power Et Light Company Account Number 736499 / P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 09/21/2018 o IPLpower.com e i - 26.4 . . an AES Page 2 of 3 company Service Address: 115.90 HAVERSTICKRD CARMEL IN 46033 Service ID: 542280 Next Reading Date: .09/28/18`° - Rate: SS Secondary Service(Small)°,.` Service Name: TORNADO SIREN Meter Reading-Detail Service Charges Summary' Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 43.52 Number Use From To Days Previous. Current Difference Subtotal 43,52 0492812 P 07/31/18 08/30/18 30. 25742 25865 00123 1 123 Service Address: 3244 E 106TH ST CARMEL IN 46033, Service ID:, 542282• Next Reading Date:' 09/28/18 Rate: SS Secondary Service(Small)- Service Name:-TORNADO:SIREN_ Meter ReadingDetail Service Charges Summar . y . Meter Meter Billing Period Billing: Meter Reading Multiplier Usage Metered Electric.Charge 40.64 Number Use from To Days Previous.- Current Difference 0750133 P 07/31/18 08/30/18.) .30 - ) 21574 21671 00097 1 q7 $Ubtotal 40.64 Service Address: -11011 DITCH RD CARMEL IN 46032-8714 -- Service ID: 542284 . `. Next Reading Date:.09/27/18 Rate:` ;SS-- Secondary-Service(Small) Service Name: TORNADO SIREN Meter ReadingDetail Service Charges Summary Meter Meter_ Billing Period .Billing Meter Reading Multiplier, Usage Metered Electric Charge, 41.75 Number.- Use From To Days Previous.. Current Difference -Subtotal. 41.75 _ 0510270 P 07/30/18 08/29/18 30 20712 20815- 0010-- 1 103 Service Address: 11823 CLAY CENTER;RD CARMEL IN 46032 :,Service ID: 542285 Next Reading.Date: 09/27/18 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 41.52 Number Use -From To Days Previous Current Difference Subtotal 41.52 0659902 P 07/30/18 08/29/18 30 21809 < 21910 00101 1 101 Service Address: 2412 W 116TH ST CARMEL IN 46032 Service'ID: 542286 Next Reading Dater 09/27/18 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 41.75 Number Use From To Days Previous Current Difference Subtotal 44.75 I 0573642' P.' 07/30/18 08/29!18 30 20575` 20678 00103 1 103 Service Address6 4280 W 106TH ST CARMELJN 46032= Service ID:` 542287 . Next Reading Date: 09/27/18: Rate: 55 Secondary Service(SmaU)- Service Name: TORNADO'SIREN Meter Reading Detail Service Charges Summary. Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered EleCtriC'Charge 39.81 Number Use From To Days Previous Current Difference Subtotal. 39.81- 0127753 P 07/30/18 08/29/18 30 20630 ` ' 207.16 00086 1 ' 86 Service Address: 10590 RIVER RD INDIANAPOLIS IN 46280 Service,ID: 542289 Next Reading Date: 09/28/18 Rate: SS Secondary Service(Small) Service Name:-TORNADO SIREN Service Charges.Summary' - Metered Electric Charge 41.75 Subtotal 41.75 MY`� 23 IPIP IPL 08312018.txt-35135-000001918 Indianapolis Power Et Light Company Account Number 1791227 I0. Box 110 Indianapolis, IN 46206-0110 Due Date 09/21/2018 ® IPLpower.com Amount Due gc an Page 1 of 1 P 9 CITY OF CARMEL 2 CIVIC SQ Monthly Account Summary Billing Date: 08/3Q/2018 CARMEL IN 46032-2584 Previous Balance $679.75 08/17/2018 Payment-Thank You -679.75 Metered Electric and Other Services 623.53 Total Account,Balance 623.53.,4 CARMEL FIRE DEPARTMENT Safety,Tip Nevertoucha`fallen`wire. Corisiderevery,wire.on-the ground to;be energized and.extremely dangerous Met�ered Electric and Other Service Address:- 5225 E-106TH ST INDIANAPOLIS IN'46280-1920 Service ID.A` 728968 Next Reading-Date: 09728/18:; Rate _SS Secondary Se;rvice(Small)', Meter Reading°Detail Service Charees.Summary�' Meter' Meter' Billing Period Billing; Meter Reading Multiplier usage Metered Electric Charge 623.53 Number' Use ,; From; To Days Previous' Current Difference. $ubtOtal 623.53 ,` 0322444 P,µ_ 07/31%18 08!30/18Customer Service CA 3Q 18107 , 23363 05256, 1 5256 Emergency"Lights Out"(24/7/365) ® Online Anytime Rus tress 317.261.84442 .8222 317.261.8111 IPLpower.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 159000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. IPL Payee PO Box 110 Indianapolis, IN 46206-0110 In Sum of$ 159000 Purchase Order# IPL Terms $ 480.37 PO Box 110 Date Due Indianapolis, IN 46206-0110 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/853 Gift Fund PO#or Invoice nvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 116789 4348000 Board Members 116789 5100 E.116th-Flowing Well 8/2 1125 1095795 4348000 $ 34.51 8/30/18 1095795 1430 E.96th St.-S.Trailhead 7/31 $ 34.51 West Plk-2700 6th St.,96t ora 1125 925743 4348000 1 $ 152.86 1 hereby certify that the attached invoice(s),or 8/29/18 925743 traffic signal 7/30 $ 152.86 West P -Meter y oun - 70 2 1125 1069103 4348000 $ 30.12 bill(s)is(are)true and correct and that the 8/29/18 1069103 116th St 8/1 $ 30.12 1125 1220879 4348000 $ 92.63 materials or services itemized thereon for 8/29/18 1220879 3030 W.116th St.-W.Park house 7/30 $ 92.63 1125 1905309 4348000 $ 170.25 which charge is made were ordered and 8/29/18 1905309 3030 W.116th St.-W.Park The Groves 7/30 $ 170.25 received except $ 480.37 Total $ 480.37 August 31,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature .20_ Accounts Payable Coordinator Clerk-Treasurer Title Indiana olis Power Et Lr ht Com an Account Number _ 1095795. P.O. Boz 110 Indianapolis, IN 46206-0110 Due Date 09/21./2018 1p 1PLpower.coni A • 1 - .S_ny Page 1 of 1 : CARMEL CLAY.PARKS rt RECREATION 1411 E 116TH ST- • • - 1 1 CARMEL IN 460324611 Previous Balance. : $35.49 08/17/201.8.Payment .Thank.You -35.49 Metered'Electric and Other 5.ervices 34:51 Total .,ccount CITY OF CARMEL Message Center RECEIVED Safety Tip Never touch a fallen wire. Consider every wire on the 1 . B Schlemmer at 8:57 am Au 31 20,18 i ground to be energized and extremely dangerous Y p 9 Metered Electric Other Services i Service Address.- 1430 E;96TH ST CARMEL IN.46032• Service ID: - 625036. .'Next-Reading Date:', 09/28/.18 --Rate'. .- 5H Secondary.Service/Heating" I-Service Name:RESTROOM : Metes Reading Detail = Service Charges Summary Meter .Meter I' Billing Period, '. Billing = Meter Reading'.. :. Multiplier Usage - 34,51, ,Metered'Electric'Charge Number. .Use From To Days: Previous Current Difference' - . 0936185 ;: P '.� 07/31/18 08!30/18" 30 ;; 22332 22381 . 00049 .. 1, "49. Subtotal .34.51 Customer service ® ;Emergency"Lights Out"(24/7/365) Online Anytime Business 317.261.844422 m ' 317.261.811,1 IPLpowerco Indiana otis;,Power ft"Li hYCompany Account.Number 925Y74L3. I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date .09/20/2018 ® IPLpower.com • r anAEs Page 1 of 1 company CARMEL CLAY PARKS 8 RECREATION 1411 E116THST CARMEL IN 46032-7611 Previous Balance $161.44 08/17/2018 Payment-Thank You -161.44 RECEIVE® Lighting Services 13.76 Metered Electric and Other Services 139.10 By psehlemmer at 8:05 am, Aug 30, 2018 °Total Account Balance $152.86 3 Message Center Total Number of Services 2 We can-help you changeyour-utility bill•due date to match your., Total Services Billed 2 pay date for easier money management..Read more about our; . preferred•date program atJPLpower.com/PayMyBill..' . Lighting,Services Service Address: E.9.6TH &NORA LN CARMEL IN 46032. ' Service ID: 59130.11. 2018/07 1.TRAFFIC SIGNAL @ 13.76 EA Service Charges Summary. MU4 -Miscellaneous 13.76 Billings ,. Subtotal 13.76 . Other Services Service'Address: 2700 W 116TH ST CARMEL IN 46032-9558 Service ID: ' 584040. Next Reading bate:'.09/27%18 Rate: . SS, .Secondary Service(Small) Meter Reading Detail Service Charges Summary Meter Meter. Billing Period Billing . Meter Reading Multiplier .. Usage- Metered Electric Charge 139.10 Number Use From To Days Previous Current" Difference - 139.10 i 1082738 , I P 07/30/18 08/29/18 30 44523 45479 00956 I 1 956 $UbtOtal Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 1® IPLpower.com Residential 317.261.8222 Business 317.261.8444 Indiana olis Power&Li ht Com an Account.Number 1069103: , P.O: Boz 110 Indianapolis, IN 46206-0110 Due Date .09/20/201 IPLpower.com Amount 1 $30.12 anAES-. Page 1 of.1 company CARMEL CLAY:PARKS&RECREATION 60.CITY OF CARMEL • t 1.4.11 E 116TH ST' Previous Balance. $30.00 CARMEL IN 46032-761:1 08/17/201.8.Payment'--Thank.You ,. 30.00 Metered Electric and Other Services 30.12'. RECEIVED TotafAccount-Balance $30.12 By pschlethmer at,8:07 am;Aug 30;'2018 Message Center I We.can help.you change your.utility bill due.'date to match your Cpay date for easier money management.Read more-about our 1 preferred date program at IPLpower.cdm/PayMyBill I Metered Electric and Other Services Service Address, 2700 172_W 116 LH ST CARMEL IN 46032 .SerVice ID . 618712';, Nezt Reading Date . 0.9/27/-18 Rate. SS. Secondary Service(S.mall) Service;Name. METER BYMOUND I Meter.Reading Detail, Service Charges Summary ff Meter Meter. ;`Billmg,Period Billing. Meier'Reading ,_ Multiplier Usage Metered EL triC Charge" 30.12 Number I Use I, From To Days -I Previous, current Difference ' Subtotal 30:12 0161420_ 'P 07/30/18 08/29/18 36'- 00331 00332 .00001:; 1 t, - Emergency"Lights Out"(24/7/365) Online Anytime Rest ential rvice i� Residential 317.261.8222 317.261.8111 IPLpower.com - �. Business 317.261.8444 diolis w ana Poer Et Li ht Account,Number : : . In12�2U879. P.O. Boz.1101ndianapolis, IN 46206-0110 Due Date : :09/20/2018 1PLpower.com Amount Due $92.63 anAES.. - an'AES.. company Pcigel.of 1 CARMEL CLAY.PARKS R RECREATION 1411 E 116TH ST CARMEL:IN.46032=7611' ,: Previous Balance. $99.71 08/17/201.8.Payment-.Thank You -99.71 RECEIVEDLighting Services By pschlemmer at 8:08 am,Aug 30, 2018 Metered.Electric and Other Services' 84.81 Total Account Balance CITY OF.CARMEL -- . Message Center Total Number of Services 2 Total Services Billed We'can help you change your utility bill due.date to match your -2 !•pay date:for easier money management,.Read more abouf_our:. preferred date program at IPLpower.cdm/PayMyBill i Light ing Service s j-Service Address: 3030 W.1.16TH ST CARMEL IN-46032,-9561 Service ID:. 6528.17 1`2018/07 1.'175 warn'LIGHT.@ 7.82 EA. Service Charges Summary .: - 2 . . Automatic Protective 7:8 i. . - s . A. - Lighting' Subtotal. 7.82 Metered Electric Other Services Service Address: 3030 W11 6TH ST.CARMEL,IN.46032 9563 Service ID: " 467652 Next Reading Date: 09/27/18 Rate: •RH -Resident/Elec Heat/1 Family Meter Reading-Detail- Service Charges Summary ' Meter. Meter Billing Period,-- ' "Billing Meter Reading, . • I.Multiplier Usage Metered Electric Charge- 84.81. Number Use From To Days, Previous Current .Difference $UbtOtdl 84.89 "' . . 0229000, P' 07/30/18 .08/29/18 30 03093 -03101. 00008 . 80• 640 17.261.8111ights Out"(24/7/365) PLpower.come Business 317.261 844422' Indiana Power R Li ht Com an : .' Account Number .. 19U53U9 lP0: 66k, 110 Indianapolis, IN 46206-0110 Due'Date. 09/20f2018 ® - 1PLpower.com A • i - • P.nS.. ' ny • „age- o CARMEL CLAY:PARKS et RECREATION 1411 E 1-16TH ST • • r. - z c CARMEUN.46032-7611 Previous Balance. $196.37 08/17/201.8.Payment'-.ThankYou :. 196.37 RECEIVED Metered Electric and Other Services 170:25 By pschlemmer at 8:09 am,Aug 30, 2018 I Tota Account Balance w_ $170,25 Message Center 4 We:can hetp.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/PayMyBill Metered Electric Other Services Service.Address:. 3030 W 1.1 6TH ST CARMEL IN 46032 9563 Service ID:.• 743270' "Next Reading Date:..09/27%18 ;Rate ':SS Secondary Service(Small) j j,Ser.V ce Name* TEMP SERVICE I '-Meter._Rea_ding Detail. . . . Service Charges Summary Meter Meter Billing Period . Billing.. ” Meter Reading :`. Multiplier Usage Metered Electric CharPe 1-7025, Number .. 'Use Days Previous Curent Difference 1 ! . From; ` . Ta Subtotal 170.25 1109935 I. -T .. 07/30/18 08/29/.18 30- ; 029.46 .04175. 01229;, L 1229 Emergency"Lights Out"(24/7/365). Online Anytime Custamer.Service Resident . 317.261.811.1. .IPLpower.corn, �. Business�317.261844422 {ur t�AM �/ \F� CITY OF CARMEL, INDIANA VENDOR: 159000 ® :, ONE CIVIC SQUARE IPL CHECK AMOUNT: $*****3,368.58* x9 ,_� CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 329576 �„�TON�. INDIANAPOLIS IN 46206 CHECK DATE: 09/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 1069103 30.12 ELECTRICITY - 1125 4348000 1095795 34.51 ELECTRICITY 1125 4348000 1220879 92.63 ELECTRICITY 1120 4348000 1791227 623.53 ELECTRICITY 1125 4348000 1905309 170.25 ELECTRICITY 1120 4348000 736499 2,264.68 ELECTRICITY 1125 4348000 925743 152.86 ELECTRICITY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 159000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IPL IN SUM OF$ CITY OF CARMEL PO BOX 110 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46206 Payee $2,888.21 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 $623.53 1 hereby certify that the attached invoice(s),or 9/4/18 1791227 CTC $623.53 1120 101 1120 101 736499 43-480.00 $2,264.68 bill(s)is(are)true and correct and that the 9/4/18 736499 Sta.42,43,Sirens $2,264.68 1120 1 1 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Tuesday, September 04,2018 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 Indianapolis Power Et Light Company Account Number 736499 P.O. Box 110 Indianapolis, IN 46206-0110 -Due Date 09/21/2018 IP..AES QP IPLpower.com Amount Due------- cgnip� Page I of 3 company CITY OF CARMEL 2 CIVIC SQ ,Monthly A�coate: 08/30/2018 CARMEL IN 46032-2584 Previous Balance - $2,336.85 08/17/2018 Payment -Thank You -2,336.85 Metered Electric and Other Services 2,264.68 Tota[AtcoUnt Balance_' FIRE DEPARTMENT Total Number of Services 9 MessagLa Center Total Services Billed 9 i Saf`ety ffpi Never touch 6-fallen wire.-'Consider every wire'on,,the ' groun-d to be eri6reit6d and extremely dlanjerous., Metered Electric and Other Services ;-ServicdAddtew 36'.1.0,W406TI=(ST CARMEL I N'460329607 Seirvice:ID: 588709 Next Reading Date 00/26/18Rate: -Ss Se onCaySevce(Shat 1)" Se 'FIRE STAT ION#42 Meter.R 'a' e ding Detail';', ':Service Chases Sunmar Y MeterMeter Billing Period Billing Meter Reading Multpyer Usage, Metered Electric Charge ` 1 1,356.30 Number.: Use From; To, �'Daw Previous' Currentference -Dif 10 ;�, -1;356' '0 124 '1 0 % '12460 Subtotal R-.- b8/2 /1'§-,1 2 03030 0 -30 0026431 - .,. ;. , 6 07/27/18 8 3Z: 0 90,, �"i-666--JLAk" CARMEL -'l 3 6 Ad ESHORE DR Service:" ID 53116 Rate:-,'SS-:.-�Setondary-Service(Sm41(),,,,,, 1-Servke,,ka me.- FIRE.STATION 43-. , Meter Reading Detail..} Service Chanes Summary -Meter . mei:,( i6g Pe "Billing A&-er Reading multipiidr.l usage 617:64_ Metered Electric Charge., Number "Days us Current Subtotal'-:e 65 51:94 61.7 TO -,6s Fe:nn� :Previous,:. t ent ',bilifere 79M3-,;-,-� 07/31/1 N 8,-'� 8 .36 -48188,'` :53382 �j 0464- &0% Emergency"Lights Ouf'(24/7/365) Online Anytime Customer Service W317.261.8111 A r=L IPLpower.com Residential 317.261.8222 VV 0 Business 317.261.8444 Indianapolis Power Et Light Company Account Number 736499 / P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 09/21/2018 o IPLpower.com e i - 26.4 . . an AES Page 2 of 3 company Service Address: 115.90 HAVERSTICKRD CARMEL IN 46033 Service ID: 542280 Next Reading Date: .09/28/18`° - Rate: SS Secondary Service(Small)°,.` Service Name: TORNADO SIREN Meter Reading-Detail Service Charges Summary' Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 43.52 Number Use From To Days Previous. Current Difference Subtotal 43,52 0492812 P 07/31/18 08/30/18 30. 25742 25865 00123 1 123 Service Address: 3244 E 106TH ST CARMEL IN 46033, Service ID:, 542282• Next Reading Date:' 09/28/18 Rate: SS Secondary Service(Small)- Service Name:-TORNADO:SIREN_ Meter ReadingDetail Service Charges Summar . y . Meter Meter Billing Period Billing: Meter Reading Multiplier Usage Metered Electric.Charge 40.64 Number Use from To Days Previous.- Current Difference 0750133 P 07/31/18 08/30/18.) .30 - ) 21574 21671 00097 1 q7 $Ubtotal 40.64 Service Address: -11011 DITCH RD CARMEL IN 46032-8714 -- Service ID: 542284 . `. Next Reading Date:.09/27/18 Rate:` ;SS-- Secondary-Service(Small) Service Name: TORNADO SIREN Meter ReadingDetail Service Charges Summary Meter Meter_ Billing Period .Billing Meter Reading Multiplier, Usage Metered Electric Charge, 41.75 Number.- Use From To Days Previous.. Current Difference -Subtotal. 41.75 _ 0510270 P 07/30/18 08/29/18 30 20712 20815- 0010-- 1 103 Service Address: 11823 CLAY CENTER;RD CARMEL IN 46032 :,Service ID: 542285 Next Reading.Date: 09/27/18 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 41.52 Number Use -From To Days Previous Current Difference Subtotal 41.52 0659902 P 07/30/18 08/29/18 30 21809 < 21910 00101 1 101 Service Address: 2412 W 116TH ST CARMEL IN 46032 Service'ID: 542286 Next Reading Dater 09/27/18 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 41.75 Number Use From To Days Previous Current Difference Subtotal 44.75 I 0573642' P.' 07/30/18 08/29!18 30 20575` 20678 00103 1 103 Service Address6 4280 W 106TH ST CARMELJN 46032= Service ID:` 542287 . Next Reading Date: 09/27/18: Rate: 55 Secondary Service(SmaU)- Service Name: TORNADO'SIREN Meter Reading Detail Service Charges Summary. Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered EleCtriC'Charge 39.81 Number Use From To Days Previous Current Difference Subtotal. 39.81- 0127753 P 07/30/18 08/29/18 30 20630 ` ' 207.16 00086 1 ' 86 Service Address: 10590 RIVER RD INDIANAPOLIS IN 46280 Service,ID: 542289 Next Reading Date: 09/28/18 Rate: SS Secondary Service(Small) Service Name:-TORNADO SIREN Service Charges.Summary' - Metered Electric Charge 41.75 Subtotal 41.75 MY`� 23 IPIP IPL 08312018.txt-35135-000001918 Indianapolis Power Et Light Company Account Number 1791227 I0. Box 110 Indianapolis, IN 46206-0110 Due Date 09/21/2018 ® IPLpower.com Amount Due gc an Page 1 of 1 P 9 CITY OF CARMEL 2 CIVIC SQ Monthly Account Summary Billing Date: 08/3Q/2018 CARMEL IN 46032-2584 Previous Balance $679.75 08/17/2018 Payment-Thank You -679.75 Metered Electric and Other Services 623.53 Total Account,Balance 623.53.,4 CARMEL FIRE DEPARTMENT Safety,Tip Nevertoucha`fallen`wire. Corisiderevery,wire.on-the ground to;be energized and.extremely dangerous Met�ered Electric and Other Service Address:- 5225 E-106TH ST INDIANAPOLIS IN'46280-1920 Service ID.A` 728968 Next Reading-Date: 09728/18:; Rate _SS Secondary Se;rvice(Small)', Meter Reading°Detail Service Charees.Summary�' Meter' Meter' Billing Period Billing; Meter Reading Multiplier usage Metered Electric Charge 623.53 Number' Use ,; From; To Days Previous' Current Difference. $ubtOtal 623.53 ,` 0322444 P,µ_ 07/31%18 08!30/18Customer Service CA 3Q 18107 , 23363 05256, 1 5256 Emergency"Lights Out"(24/7/365) ® Online Anytime Rus tress 317.261.84442 .8222 317.261.8111 IPLpower.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 159000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. IPL Payee PO Box 110 Indianapolis, IN 46206-0110 In Sum of$ 159000 Purchase Order# IPL Terms $ 480.37 PO Box 110 Date Due Indianapolis, IN 46206-0110 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/853 Gift Fund PO#or Invoice nvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 116789 4348000 Board Members 116789 5100 E.116th-Flowing Well 8/2 1125 1095795 4348000 $ 34.51 8/30/18 1095795 1430 E.96th St.-S.Trailhead 7/31 $ 34.51 West Plk-2700 6th St.,96t ora 1125 925743 4348000 1 $ 152.86 1 hereby certify that the attached invoice(s),or 8/29/18 925743 traffic signal 7/30 $ 152.86 West P -Meter y oun - 70 2 1125 1069103 4348000 $ 30.12 bill(s)is(are)true and correct and that the 8/29/18 1069103 116th St 8/1 $ 30.12 1125 1220879 4348000 $ 92.63 materials or services itemized thereon for 8/29/18 1220879 3030 W.116th St.-W.Park house 7/30 $ 92.63 1125 1905309 4348000 $ 170.25 which charge is made were ordered and 8/29/18 1905309 3030 W.116th St.-W.Park The Groves 7/30 $ 170.25 received except $ 480.37 Total $ 480.37 August 31,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature .20_ Accounts Payable Coordinator Clerk-Treasurer Title Indiana olis Power Et Lr ht Com an Account Number _ 1095795. P.O. Boz 110 Indianapolis, IN 46206-0110 Due Date 09/21./2018 1p 1PLpower.coni A • 1 - .S_ny Page 1 of 1 : CARMEL CLAY.PARKS rt RECREATION 1411 E 116TH ST- • • - 1 1 CARMEL IN 460324611 Previous Balance. : $35.49 08/17/201.8.Payment .Thank.You -35.49 Metered'Electric and Other 5.ervices 34:51 Total .,ccount CITY OF CARMEL Message Center RECEIVED Safety Tip Never touch a fallen wire. Consider every wire on the 1 . B Schlemmer at 8:57 am Au 31 20,18 i ground to be energized and extremely dangerous Y p 9 Metered Electric Other Services i Service Address.- 1430 E;96TH ST CARMEL IN.46032• Service ID: - 625036. .'Next-Reading Date:', 09/28/.18 --Rate'. .- 5H Secondary.Service/Heating" I-Service Name:RESTROOM : Metes Reading Detail = Service Charges Summary Meter .Meter I' Billing Period, '. Billing = Meter Reading'.. :. Multiplier Usage - 34,51, ,Metered'Electric'Charge Number. .Use From To Days: Previous Current Difference' - . 0936185 ;: P '.� 07/31/18 08!30/18" 30 ;; 22332 22381 . 00049 .. 1, "49. Subtotal .34.51 Customer service ® ;Emergency"Lights Out"(24/7/365) Online Anytime Business 317.261.844422 m ' 317.261.811,1 IPLpowerco Indiana otis;,Power ft"Li hYCompany Account.Number 925Y74L3. I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date .09/20/2018 ® IPLpower.com • r anAEs Page 1 of 1 company CARMEL CLAY PARKS 8 RECREATION 1411 E116THST CARMEL IN 46032-7611 Previous Balance $161.44 08/17/2018 Payment-Thank You -161.44 RECEIVE® Lighting Services 13.76 Metered Electric and Other Services 139.10 By psehlemmer at 8:05 am, Aug 30, 2018 °Total Account Balance $152.86 3 Message Center Total Number of Services 2 We can-help you changeyour-utility bill•due date to match your., Total Services Billed 2 pay date for easier money management..Read more about our; . preferred•date program atJPLpower.com/PayMyBill..' . Lighting,Services Service Address: E.9.6TH &NORA LN CARMEL IN 46032. ' Service ID: 59130.11. 2018/07 1.TRAFFIC SIGNAL @ 13.76 EA Service Charges Summary. MU4 -Miscellaneous 13.76 Billings ,. Subtotal 13.76 . Other Services Service'Address: 2700 W 116TH ST CARMEL IN 46032-9558 Service ID: ' 584040. Next Reading bate:'.09/27%18 Rate: . SS, .Secondary Service(Small) Meter Reading Detail Service Charges Summary Meter Meter. Billing Period Billing . Meter Reading Multiplier .. Usage- Metered Electric Charge 139.10 Number Use From To Days Previous Current" Difference - 139.10 i 1082738 , I P 07/30/18 08/29/18 30 44523 45479 00956 I 1 956 $UbtOtal Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 1® IPLpower.com Residential 317.261.8222 Business 317.261.8444 Indiana olis Power&Li ht Com an Account.Number 1069103: , P.O: Boz 110 Indianapolis, IN 46206-0110 Due Date .09/20/201 IPLpower.com Amount 1 $30.12 anAES-. Page 1 of.1 company CARMEL CLAY:PARKS&RECREATION 60.CITY OF CARMEL • t 1.4.11 E 116TH ST' Previous Balance. $30.00 CARMEL IN 46032-761:1 08/17/201.8.Payment'--Thank.You ,. 30.00 Metered Electric and Other Services 30.12'. RECEIVED TotafAccount-Balance $30.12 By pschlethmer at,8:07 am;Aug 30;'2018 Message Center I We.can help.you change your.utility bill due.'date to match your Cpay date for easier money management.Read more-about our 1 preferred date program at IPLpower.cdm/PayMyBill I Metered Electric and Other Services Service Address, 2700 172_W 116 LH ST CARMEL IN 46032 .SerVice ID . 618712';, Nezt Reading Date . 0.9/27/-18 Rate. SS. Secondary Service(S.mall) Service;Name. METER BYMOUND I Meter.Reading Detail, Service Charges Summary ff Meter Meter. ;`Billmg,Period Billing. Meier'Reading ,_ Multiplier Usage Metered EL triC Charge" 30.12 Number I Use I, From To Days -I Previous. Current Difference ' Subtotal 30:12 0161420_ 'P 07/30/18 08/29/18 36'- 00331 00332 .00001:; 1 t, - Emergency"Lights Out"(24/7/365) Online Anytime Rest ential rvice i� Residential 317.261.8222 317.261.8111 IPLpower.com - �. Business 317.261.8444 diolis w ana Poer Et Li ht Account,Number : : . In12�2U879. P.O. Boz.1101ndianapolis, IN 46206-0110 Due Date : :09/20/2018 1PLpower.com Amount Due $92.63 anAES.. - an'AES.. company Pcigel.of 1 CARMEL CLAY.PARKS R RECREATION 1411 E 116TH ST CARMEL:IN.46032=7611' ,: Previous Balance. $99.71 08/17/201.8.Payment-.Thank You -99.71 RECEIVEDLighting Services By pschlemmer at 8:08 am,Aug 30, 2018 Metered.Electric and Other Services' 84.81 Total Account Balance CITY OF.CARMEL -- . Message Center Total Number of Services 2 Total Services Billed We'can help you change your utility bill due.date to match your -2 !•pay date:for easier money management,.Read more abouf_our:. preferred date program at IPLpower.cdm/PayMyBill i Light ing Service s j-Service Address: 3030 W.1.16TH ST CARMEL IN-46032,-9561 Service ID:. 6528.17 1`2018/07 1.'175 warn'LIGHT.@ 7.82 EA. Service Charges Summary .: - 2 . . Automatic Protective 7:8 i. . - s . A. - Lighting' Subtotal. 7.82 Metered Electric Other Services Service Address: 3030 W11 6TH ST.CARMEL,IN.46032 9563 Service ID: " 467652 Next Reading Date: 09/27/18 Rate: •RH -Resident/Elec Heat/1 Family Meter Reading-Detail- Service Charges Summary ' Meter. Meter Billing Period,-- ' "Billing Meter Reading, . • I.Multiplier Usage Metered Electric Charge- 84.81. Number Use From To Days, Previous Current .Difference $UbtOtdl 84.89 "' . . 0229000, P' 07/30/18 .08/29/18 30 03093 -03101. 00008 . 80• 640 17.261.8111ights Out"(24/7/365) PLpower.come Business 317.261 844422' Indiana Power R Li ht Com an : .' Account Number .. 19U53U9 lP0: 66k, 110 Indianapolis, IN 46206-0110 Due'Date. 09/20f2018 ® - 1PLpower.com A • i - • P.nS.. ' ny • „age- o CARMEL CLAY:PARKS et RECREATION 1411 E 1-16TH ST • • r. - z c CARMEUN.46032-7611 Previous Balance. $196.37 08/17/201.8.Payment'-.ThankYou :. 196.37 RECEIVED Metered Electric and Other Services 170:25 By pschlemmer at 8:09 am,Aug 30, 2018 I Tota Account Balance w_ $170,25 Message Center 4 We:can hetp.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/PayMyBill Metered Electric Other Services Service.Address:. 3030 W 1.1 6TH ST CARMEL IN 46032 9563 Service ID:.• 743270' "Next Reading Date:..09/27%18 ;Rate ':SS Secondary Service(Small) j j,Ser.V ce Name* TEMP SERVICE I '-Meter._Rea_ding Detail. . . . Service Charges Summary Meter Meter Billing Period . Billing.. ” Meter Reading :`. Multiplier Usage Metered Electric CharPe 1-7025, Number .. 'Use Days Previous Curent Difference 1 ! . From; ` . Ta Subtotal 170.25 1109935 I. -T .. 07/30/18 08/29/.18 30- ; 029.46 .04175. 01229;, L 1229 Emergency"Lights Out"(24/7/365). Online Anytime Custamer.Service Resident . 317.261.811.1. .IPLpower.corn, �. Business�317.261844422