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Home My WebLink About329865 09/11/18 %'"p''"� CITY OF CARMEL, INDIANA VENDOR: 159000 ® ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* ,+, �� CARMEL, INDIANA 46032 v v 0 0 I D D CHECK NUMBER: 329865 '�,,oN vv 0 0 I D D CHECK DATE: 09/11118 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 51.31 116815 2201 4348000 78.39 1174571 2201 4348000 45.04 1230619 2201 4348000 61.86 1230630 2201 4348000 180:58 124282 2201 4348000 32.86 1257158 2201 4348000 77.86 1263280 2201 4348000 44.83 1302810 2201 4348000 73.82 1409082 2201 4348000 78.38 1441315 2201 4348000 97.54 1441913 2201 4348000 54.55 1490928 2201 4348000 39.44 1490929' 2201 4348000 53.40 1510549 2201 4348000 89.02 1516937 2201 4348000 49.44 1516938 2201 4348000 60.47 1545000 2201 4348000 73.14 1637646 2201 4348000 301.19 1697385 2201 4348000 84.81 1726840 2201 4348000 119.97 1726866 r CITY OF CARMEL, INDIANA VENDOR: 169000 ONE CIVIC SQUARE IPL CHECK AMOUNT: $*****2,107.23* s °`"��Ab CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 329866 9;Ir'oN i�r: INDIANAPOLIS IN 46206 CHECK DATE: 09/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 59.45 1827739 2201 4348000 166.85 1868199 2201 4348000 64.69 1876981 2201 4348000 68.34 1885066 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 159000 IN SUM OF$ CITY OF CARMEL IPL 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 $2,107.23 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department 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 $2,107.23 1 hereby certify that the attached invoice(s),or 9/5/18 0 Electricity+ $2,107.23 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and — received except Friday, September 07,2018 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 8:Light Company Account Number 1516937 RO. Box 110Indianapolis, IN 46206-0110 Due Date 09/20/2018 IIPLpower.corn P.n � Page1 of1 Amount Due $89'.20M ny CITY OFCARMEL 3408YY131STST Monthly Account Summary Billing Date- 08/29/2018 CARMEL IN 46074'8267 Previous Balance 08/17/2018 Thank Yo8762 Metered Electric and Other Services 89.20 _ -�-- T6tai Toto Number ofServices 2 Message Center 7otaiServices Billed 2 'We can heLpyou change yourutfl.ity bill due.' date,to match your pay date for easier mbney'ranagement. Read more about our- Metered, Electric and Other Services Service Address: 9600SHELBORNERDCARMELIN,46612 Meter Reading Detail Service Charges Summary Meter - Meter Billing'Pe'riod Billing -Meter Reading Multiplier, Usag6 Metered Electric Charge 45.62 'Current Difference Subtotal- 45.62 11707 11844 1 13T 0216900 P 07/30/181, 08/29/18 00137 Service Address� 9600 N AUGUSTA DR CARMEL INA4032 Meier PI e� usage :Metered ElectricCharge- mes:r ,,Billing Period 111i6g I' "'Meter Reading Mu Number om 'C TO Days Previousr', -'Current Difference 0/18 119 Su 1 43.58 0219119 P 07/3 08/29/18': 30 10175'� 10294 00110 1 Customer Service cmemen�z�msou�(xwn3as) �� Online Anytime �� ne�upn-'a/»`�'um ozzz ��y 317.261.8111�� /,Lpuwe^mm �� uuu~~^ mr.z �.o-*4 __4i Indianapolis Power 0 Light Company Account Number 1545000 ' P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 09/20/2018 ® IPLpower.com • / - .1 com ao Page 1 of 1 P 9 CITY OF CARMEL 3400 W 131ST ST ffionthly Account1. 08/2912018= CARMEL IN 46074-8267 Previous Balance $59.33 08/17/2018 Payment-Thank You -59.33 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 IPLp6wer.com7PayMyBill Metered Electric and Other Services Service Address: 10600:'SHELBORNE Rb tARMEL IN 460.32 . ; Service ID:__ .696488 Next Reading Date =09/27/18.--' -Rate: - -SS.7' SecondaryService(Small) Meter Reading Detail. Service Charges Summary . Meter Meter Billing Period Billing Meter Reading " Multiplier Usage 1Netered Electric.Charge _ 60.47 Number Use From To Days: Previous Current. Difference: , 1073732: T 07/30/18_ 08/29/18 30 02443•• 02710 00267 1 267 Subtotal 60.47 ,, CA Customer Service 317.261.9111 cyPLpower.om fights Out"(24/7/365) Anytime ® Residensial 317.1 1. 8222 --Oft— Indianapolis Power&Light Company Account Number 1637646 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 09/20/2018 ® IPLpower.com Amount Due P..AES Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST ' • CARMEL IN 46074-8267 Previous Balance $71.20 08/17/2018 Payment-Thank You -71.20 Metered Electric and Other Services 73.14 Total Account Balance 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 IPLpo v6r.com/'PayMyBrll Metered Electricand Other Service Address:_ 2399 W:96TH ST.INDIANAPOLIS IN 46260 .: Service ID: 70.8666 NeztReading`Date :: 09/27/18 : Rate, SS Secondary 5ervice(Small) Service Name: STREET LIGHTS Meter Reading Detail -: Service Charges Summary Meter. Meter Billing Period . . Billing Meter Reading Multiplier Usage Metered Electric-Charge 73.14 ' Number Use From To, Days Previous' Current Difference Subtotal 73.14. 0255322 P 07/30%18 08/29/18 30, 16104 _`;.16482 00378. 1. 378 ® 317.261.8111 VV PLpower.om "Lights Out"(24/7/365) ® ie Business 317.261.8444 22 Indianapolis Power it Light Company Account Number 1876981 ' P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 09/20/2018 IPLpower.com Amount 1 an AE5 Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST V 10.1 a • �• � ' CARMEL IN 46074-8267 Previous Balance $62.97 08/17/2018 Payment-Thank You -62.97 Metered Electric and Other Services 64.69 Total Account Balance ., "$64.69"" 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 IPLpowercom%PayMyBill Metered Electric Other Services 'Service Address: 11600 TOWNE RD CARMEL IN 46032 " Service ID: 740096 Next,-Reading Date: 09/27/18 Rate SS Secondary.Service(SmaI[) Meter Reading Detail Service Charges Summary Meter Meter" Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 64.69 Number Use. From To Days Previous .Current Difference.- 0311090 . P. . 07/30/18 08/29/18 30 03463 03767 00304 1 304 Subtotal " 64.69 Emergency 61 8111ights Out"(24/7/365) ® PLlpower.oime Businessi317.261 844422 ®� Indianapolis Power a Light Company Account Number 1441315 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 09/20/2018 ® IPLpower.com A • Due an AES Page 1 of 1 company CITY OF CARMEL C\O STREET DEPARTMENT ' • ' 3400 W 131ST ST Previous Balance $75.87 CARMEL IN 46074-8267 08/17/2018 Payment -Thank You -75.87 Metered Electric and Other Services 78.38 Total'Account Balance. $78.38 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,IPLpower.com/PayMyBiR Metered Electric and • Service Address:_ 10600 TOWNE,RD CARMEL I W 46032 Service IR:- 740094.. Next Reading:Date:- 09/27/18, Rate: .SS -Secondary_Service(Small) Meter Reading DetailService Charges Summary Meter Meter Billing Period Billing ,-. Meter Reading,- Multiplier Usage Metered Electric Chdrge 78.38 Number To Use From. Days Previgos Current: Difference - Su 0303224, P 07/30/18 08/29/18 30 , :,04630 05054.- - 00424 1 424- Subtotal 78.38 ® "Lights Out"(24/7/365) IPlpower.om Anytime Customer Service 317.261 111Business al 317.261.8444.8222 Indianapolis Power ft Light Company Account Number 1490928 P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 09/20/2018 IPLpower.com Amount Due $54.550 IP..AeS Page 1 of 1 ny CITY OF CARMEL C\O STREET DEPARTMENT Akonthly ° Date: 08/29/2018 3400 W 131ST ST Previous Balance $53.74 CARMEL IN 46074-8267 08/17/2018 Payment-Thank You -53.74 Metered Electric and Other Services 54.55 Total Account Balance $54.59 ' Message Center We can.help`you change,your"utihty billed_ue date to match your pay date foreasier money management. Read more abou".our preferred date-programat':IPLpower.com/PaYMyBiIl Metered Electric and Other Services Service Address: 9600 DITCH RD INDIANAPOLIS IN.46260' Service ID: 633237 Next Reading.Date: 09/27/18 -Rate: SS Secondary Service(Smal0';; . Service Name:-METERED STREET LIGHT Meter-Reading Detail Service Charges Summary MeterMeter Billing Period Billing.: 'Meter Reading Multiplier, usage Metered Electric Charge 54.55 Number lJse From' To Days P,reviousCurrent Difference Subtotal 54.55 s 0165627 P , 07/30%:18 08/29/18 36 42336 = 42551 60215, 1 215 Customer rviceEmergency PLpower.omBusiness"Lights Out"(24/7/365) ® ie ss3 i17 261.844422 317.261.8111 �i Indianapolis Power ft Light Company Account Number 1510549 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 09/20/2018 ® IPLpower.com ° 1 - • 1 P..AES Page 1 of 1 y CITY OF CARMEL C\0 STREET DEPARTMENT 3400 W 131ST ST Previous Balance $52.47 CARMEL IN 46074-8267 08/17/2018 Payment-Thank You -52.47 Metered Electric and Other Services 53.40 Total Account Balance.. . , $53.40 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 IPL--powe'rcom/PayMyBill Metered Electric and Other Services Service Address: 10598 DITCH RD CARMEL IN 46032; g.. _ 8 Rate SS ='Secondary::Service-(Small)(Small)',- _ ,Service ID•. 692649 _ Next Readin Date: 09/27/.1 . - , Meter Reading Detail .' Service Charges Summary ' Meter Meter I Billing Period Billing. .-:,,Meter-Reading'. Multiplier. - usage Metered Electric Charge 53.40 Number Use , From To- Days Previous Current. Difference' Subtotal 53.40 ,,.1072306 P 07/30/18 - 08/29/18' 30 . 01706 01.911 00205 1 205 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ® IPLpower.com Businessi317.261 844422 Indianapolis Power 8 Light Company Account Number 1174571 I P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 09/25/2018 IPLpower.com . p ' anAEs Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST 'Monthly,AccountDate- 081/31/2018 CARMEL IN 46074-8267 Previous Balance $77.57 08/17/2018 Payment-Thank You -77.57 Metered Electric and Other Services 78.39 Total Account,Balance $78.3.9 Total Number of Services 2 Message Center Total Services Billed 2 :'Safety Tip:-Never touch a`fallen wire. Consider every wire-on the' ground to be energized'and,extremely dangerous Metered Electric Other Services Service Address: 1351::1;W 116TH ST CARMELJN 46032, Service ID: 592195 .Next.Reading Date: 09/27/18 Rate: 'SS° SecondaryService(Small), Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplies Usage Meteftzd ElectrlC Charge 30.00 i Number Use From : To Days, Previous Current Difference $Ubtotdl 30:00 0170843 -P .07/30/18 08/29/18 �. 30 00000 00000 00000 1 0. Service Address 11598 DITCH RD-CARMEL IN 46032:' Service ID: .630446 Next Reading Date:, 09/27/18 Rate: SS Secondary Service(Small). Service Name:,.STREET LIGHT_ := - Meter Reading.Detail:. Service ChacgeS Summary Meter Meter Billing Period Billing' Meter Reading Multiplier Usage Metered Electric Charge 48:3.9✓ Number Use .From To . Days- Previous`_- Current Difference, Subtotal 48.39 1072299 P 07/30/18 08/29/18 30 01461 01622 00161 1. 161 ® Emergency 317.261.8111 is Out"(24/7/365) pLpower.oime BResidential usiness 317.261.8444 22 �® Indianapolis Power 1*Light Company Account Number 116815 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 09/21/2018 IPLpower.com • Due an AE5 Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST CARMEL IN 46074-8267 Previous Balance $51.22 08/17/2018 Payment -Thank You -51.22 Metered Electric and Other Services 51.31 Total Account Balance., $51•.31 Message Center 'Safety Tip:.Never touch'a fallen'wire. Consider every wire on the ground to,be energized and extremely dangerous. Metered Electric Other Services Service Address: 201 W 111TH ST.CARMEL IN:46032 Service ID: 704124 Next,Reading.Date: 09/28/18 Rate: .SS -Secondary Service(Sinall) Meter Reading Detail " Service Charges Summary Meter Meter Billing Period ' Billing Meter Reading_ Multiplier Usage 'Metered ElectrlG Charge 51.31 Number Use From.- To Days -Previous. Current Difference 1 .0240443 P' 07/31/18' . 08/30/18 "'30 15649' ' 15843 00194 1 144 Subtotal 51.3 Emergency"Lights Out"(24/7/365) Online Anytime ® Customer Service ® Residential 317.261.822 317.261.8111 IPLpower.com Indianapolis Power 8 Light Company Account Number 124282 ' P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 09/21/2018 ® IPLpower.com Amount Due :1 P..ASPage 1 of 1 y CITY OF CARMEL 3400 W 131 ST ST ' • 1• 1 : 1 1 ° CARMEL IN 46074-8267 Previous Balance $199.36 08/17/2018 Payment-Thank You -199.36 Metered Electric and Other Services 180.58 ._Total Account_,Balance_,, ,. CARMEL STREET DEPARTMENT Message Center Safety Tip Never touch'afallen wire:'Consider..every wire on the .ground to,be'energized and:extremely:dangerous Metered Electric Other Services Service Address: 1400 E 96TH ST CARMEL IN.46032 Service ID: 689136, Next Reading Date:-09/28/18 ...` Rate: S$_.-Secondary.Service'(Small)' Service Name: MONON TUNNEL LIGHTING Meter Reading Detail Service Charges Summary Meter Meter Billing'Period Billi gn Meter Reading Multiplier Usage Metered Electric Charge 180.58 Number, - Use From To Days Previous Current Difference $Ubtotal 180.58 0215524' P 07/31/18, 08/30/18 .30 27763 .29134 ,01371 1 1371 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ® IPLpower.com ® Residential317.261.8222 Business 317.261.8444 Indianapolis Power Et Light Company Account Number 1230619 / P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 09/21/2018 an IPLpower.com Amount Due �45.04 Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST • CARMEL IN 46074-8267 Previous Balance $45.28 08/17/2018 Payment-Thank You -45.28 Metered Electric and Other Services 45.04 . Total Account Bala" 04- 45 ince,,':" Messa e ge C nter ?Safety Tip:.,N6er.touch a fallen wire: Ce ground t6beenergized.and extrerneV- d6ogero.us Metered Electric and Other Services Service Address: 96001/2-,WESTFIELlJkVU INDIANAPOLIS IN'46280' j Servicie'ID*: 652004 NO :n,-09/28/18- Next Dato -114te: SS SecondarVSeryice(Sr9alt), Service'Name:. PUBLIC LIGHTING �;-Service Charges Summary Meter R' ading Detail--.. Billing Period Bllli6j�' . Meter Meer Meter Reading Multiplier 1,: Usage',:-',�, Metered Electric 45.09 Meter .- SUbtOtal '45.Q4- 't Number e. From', :'.To Days revious. CurrentDifference, 137, 7 -` P-, '/,l 8 8/ -0'/18, 60923 108 240. 07/31 3 30 008� 00117 &17A Emergency"Lights Out"(24/7/365) Online Anytime Customer Service w 317.261.8111 IPLpower.com Midnesnst3l 73.1276.12,681.8222 Business 1444 Indianapolis Power li Light Company Account Number 1230630 ' P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 09/21/2018 ® IPLpower.com -Amount - $61.86 P.. S Page 1 of 1 ny CITY OF CARMEL 3400 W 131 ST ST Monthly Account ' CARMEL IN 46074-8267 Previous Balance $70.62 08/17/2018 Payment-Thank You -70.62 Metered Electric and Other Services 61.86 Total Account Balance Message Center Safety Tip Neyer touch 6 fallen wire. Con§ider every w1re,-on the ground tb-be energized and..extremely-dangerous. OtherMetered Electric . ?Service Address: 11599 N,ILLINOIS ST,CARMEL IN.46032, , Service ID•' 652009 Next Readln Date '09/28/18 Rate SS Secondary;Servlce(Smatt) ! Service Name: STREET LIGHT FOR ROUNDABOUT . Meter Reading Detail_ Service Charges Summary. - Meter Meter Billing Period Billing Meter Reading-. Multiplier Usage Metered Electric Charge 61.W ; Number Use ;_ From.,, To <Days Previous Current Difference ; 0175406='. P 07/31/1'8 08/30/18 , _' 30 02738(;= 03028 00290 1 290 86 Subtotal 61. Ppower.om "Lights Out"(24/7/365) ® Ll � e Customer Service 317.261.8111 ® Bus den al 317.1 1.8222 Indianapolis Power Et Light Company Account Number 1257158 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 09/21/2018 ® IPLpower.com Am-ount Am-oDue $32.86 PAE,,. S Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST • ' �' - �' ' CARMEL IN 46074-8267 Previous Balance $33.30 08/17/2018 Payment-Thank You -33,30 Metered Electric and Other Services 32.86 Total Account Balance ._ _ _. $32.86_ Message Center Safety Tip Neyer.tokh a`fallen wire. Consider everywire.on the ground to beenergized and extremely dangerous.- Metered Electric and • Service Address: 10400 N GRAY RD INDIANAPOLIS IN:46280 Service ID: 661934 Next Reading Date:, 09/28/18 Rate: 55 Secondary Service(Small) 'Meter Reading Detail . - Service Charges Summary Meter Meter Billing Period Billing Meter.Reading I Multiplier Usage Metered Electric Charge 32.86 Number Use From To Days, Previous. Current Difference4. ; 1064924 P ' .`07/31/18 08/30/18 ..`-30 00146 00172 00026 1 26 - Subtotal 32.86 CA Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ® IPLpower.com Residential 317.261.8222 Business 317.261.8444 Indianapolis Power ft Light Company Account Number 1263280 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 09/21/2018 y ® IPLpower.com • Due :6 P..AES Page 1 of 1 CITY OF CARMEL 3400 W 131 ST ST • ' CARMEL IN 46074-8267 Previous Balance $77.91 08/17/2018 Payment-Thank You -77.91 Metered Electric and Other Services 77.86 Total AccountBalance $77.86 ; Total Number of Services 2 Message Center Total Services Billed 2 ;Safety Tip: Never touch a'fallen wire. Consider every wire on'the ground to be energized and extremely dangerous. Metered Electric Other Services Service Address: 1149 1/2 W 116TH Sl;CARMEL-IN 46032 - Service ID: 676376 Next Reading Date: 09/27/18 Rater SS SecondarylService(Small) Service Name: DECORATIVE_ LIGHTING Meter Reading Detail Service Charges Summary Meter . MeterBilling Period Billing, Meter Reading _I Multiplier Usage Metered EleCtrlC,Charge 37.54 Number _ Use From.. To Days Previous Current Difference- subtotal 37.54 0200837 P 07/30/18 08/29/18 30 30048' 30114 00066 1 66 Service Address: 10590 N GRAY RD CARMEL.IN 46032 Service ID: 658921 Next-Reading Date: 09/28/18 Rate: SS Secondary Service(Small) Service-Name: STREETLIGHTS AT ROUNDABOUT - Meter adin Detail Service Charges'Summary i Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered ElectricCharge 40.32 Number Use From. To Days Previous 'Current Difference 1064927 P 07/31/18 08/30/18 I 30. 00494-'= 00588 00094 i 94 Subtotal 40.32 i 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 1302810 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 09/21/2018 ® IPLpower.com Amount Due PanS Page 1 of 1 ny CITY OF CARMEL 111 3400 W 131ST ST ' CARMEL IN 46074-8267 Previous Balance $44.16 08/17/2018 Payment-Thank You -44.16 Metered Electric and Other Services 44.83 Total Account Balance-, $44:83 CARMEL STREET DEPARTMENT Message Center Safety Tip:;Never touch a fallen wire. Consider every wire on the. ground to-be energized and-extremely dangerous Metered Electric. Other Services Service Address:. 9601.SPRING MILL RD INDIANAPOLI$,IN 46290 .Service ID: 666009 Next Reading Date: 09/28/18' Rate: SS Secondary Service(Snia(l) :Service Name- TRAFFIC SIGNAL Meter Reading Detail . Service Charges Summary Meter Meter I Billing Period Billing Meter.Reading Multiplier ' Usage Metered Electric.Charge 44.83 Number Use From To Days Previous current Difference $UbtOtal 44.$3 ' 0183491 s :P 07/31/1.$'. 08/30/18 .30, 47142 47277 00135 1 135 I ® 317.261.8111 ® Customer Service Emergency"Lights Out"(24/7/365) Online Anytime Residential 317.261.8222 IPLpower.com Business 317.261.8444 Indianapolis Power 8 Light Company Account Number 1409082 1 P.O. Box 110 Indianapolis, IN 46206.0110 Due Date 09/21/2018 ® IPLpower.com • Due an AES Page 1 of 1 company CITY OF CARMEL 3400 W 131 ST ST Monthly Accounts CARMEL IN 46074-8267 Previous Balance $75.29 08/17/2018 Payment-Thank You -75.29 Metered Electric and Other Services 73.82 Total Account_Balance $73,82 message Center Safety Tip:;Never touch a fallen wire. Consider every Wire on the. ground to be energized and extremely dangerous. Metered Electric Other Services Service Address: 10.614 W LAKESHORE DR CARMEL IN 46033 Service ID: 680321 Next Reading Date: 09/28/18 Rate:' 55 = Secondary-Service(Small) - Service Name: NW CORNER OF 106TH ST 8 LAKESHORE DRIVE Meter Reading Detail „ Service'Charges Summary Meter Meter .Billing Period . Billing Meter Reading, Multiplier Usage Metered Electric Charge 73.82 Number Use From.,. To Days Previous' Current . ,Difference 07/31/18 08/30/18 30 02353 02752 00399 1 I;' 399 Subtotal 73.82 ' 1064929 . _ .P ' - - Customer Service Emergency 317.261.8111 P ghts Out"(24/7/365) ® Llpower.coime Business al 317.1 8144422 Indianapolis"Power ft Light Company Account Number 1441913 1 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 09/21/2018 ® IPLpower.com Amount Due 97.54 ccompany Page 1 of 1 CITY OF CARMEL 3400 W 131 ST ST • • - e : o CARMEL IN 46074-8267 -Previous Balance $99.84 08/17./2018 Payment-Thank You -99.84 Metered Electric and Other Services 97.54 Total Account Balance $97.54 CARMEL STREET DEPT Message Center Safety Tip: Never touch a fallen wire.Consider every wire on the ground.,to be energized and extremely dangerous Metered Electric Other Services Service Address: 4915.E 106TH ST CARMEL IN 46033-3800 Service ID:, 684021 Next Reading Date: 09/28%18" 'Rate: S5 . SecondaryService(5mall) Service Name: SALT BARN Meter Reading Detail. 711Service Charges Summary Meter Meter Billing Period Billing .'Meter Reading Multiplier usage Metered Electric Charge 97.54 Number Use- From To Days Previous Current Difference SUbtOtdl 97,54 '0209935.- P 07/31/18 08/30/18 30 58510 59125 '00615 I 1 615 - ® 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 1516938 ' P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 09/21/2018 ® IPLpower.com A . 1 - om Pi lady Page 1 of 1 CITY OF CARMEL 3400 W 131ST ST Monthly AccountD• 08,/30/2018 CARMEL IN 46074-8267 Previous Balance $51.45 08/17/2018 Payment-Thank You -51.45 Metered Electric and Other Services 49.44 Total Account:Balance_ _$49:44 Message Center Safety Tip: Never touch a fallen wire."Consider every wire:on the.-- ground to be energized-and extremely dangerous. Metered Electric Other Services Service Address: 9600µN.KEYSTONE AVE INDIANAPOLIS IN 46240 Service ID: -693404 ; -.Next Reading-Date: 09/28./18-1. Rate: SS Secon,d6ry,S6rvice(Sma_lt) Service Name: TRAFFIC SIGNAL Meter Reading Detail - Service Charges Summary Meter. Meter Billing Period Bilhrig Meter Reading" Multiplier Usage Number Use From To Days Previous Current Difference Metered Electric Charge 49 44 0774319 P 07/31/18 08/30/18 30 16796. 16973 - 00177 ! 1 177 Subtotal 49.44 Emergency"Lights Out"(24/7/365) � Online Anytime Customer Service Residential 317.261.8222 317.261.8111 IPLpower.com Business 317.261.8444 Indianapolis Power Et Light Company Account Number 1697385 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 09/21/2018 IPLpower.com Amount Due $301.19 an AES Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST Monthly Accou nt.Sum Mary Billing.Date: 08/30/2018 CARMEL IN 46074-8267 Previous Balance $216.02 08/17/2018 Payment-Thank You -216.02 Metered Electric and Other Services 301.19 Total Account Balance: _ $301 19 . Message center Safety Tip:11 Never touch a fallen wire. Consider every wire on the ground to be:°energized"and extremely dangerous. _ Metered Electricand Other Services Service Address: 99995PRING MILL RD-INDIANAPOLIS,IN 46290 ` Service ID:- 716592., - Next..Readtng:Date. 09/28/18 Rate SS Secondary Service(Small): Service Name: ROUNDABOUT Meter-Reading Detail Service Charges Summary Meter I`Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge -301.19 Number. Use From To Days.. .. Previous Current Difference 1064925.'`° P 07/31%.18 08/30/18 ` 30 1432'11.1',;, 16790 02469 1 2469 Subtotal 301.19 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 ft Light Company Account Number 1726840 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 09/21/2018 ® IPLpower.com Amount Due P..AES ny Page 1 of 1 CITY OF CARMEL 3400 W 131 ST ST • • CARMEL IN 46074-8267 Previous Balance $84.67 08/17/2018 Payment-Thank You -84.67 Metered Electric and Other Services 84.81 Total Account-Balance $84,81 CARMEL STREET DEPARTMENT Message Center -Safety Tip:°Never touch a`fallen.wire. Consider every wire on the !,ground to;,be'energized and,extremely dangerous. Metered Electric and Other Services Service Address: 220-W.106TH ST INDIANAPOLIS IN 46290-1006 Service ID: 724601 , Next`Reading Date:' 09/28/18 Rate: SS: "Secondary` Service(Small) Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier -.Usage Metered Electric Charge 84.81 Number Use. From; To Days Previous Current Difference -Subtotal. 84.81 1075498 P 07/317/18' "08/30/18 30 -''; 02566 03065 '00499 1 ..r 499 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service® Residential 317.261.8222 317.261.8111 IPLpower.com Business 317.261.8444 Indianapolis Power Et Light Company Account Number 1726866 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 09/21/2018 ® IPLpower.com Amount i - $119,97 P..AES Page 1 of 1 ny CITY OF CARMEL 3400 W 131 ST ST • - •: • • CARMEL IN 46074-8267 Previous Balance $119.36 08/17/2018 Payment -Thank You -119.36 Metered Electric and Other Services 119.97 Total Account Balance $119.97 Total Number of Services 2 Message Center Total Services Billed 2 Safety'Tip:-Never touch a fallen wire. ConsidereVerywire'on the ground to be energized.and,extremely dangerous. Metered: Other Services Service Address: 9801 N KEYSTONE 01(WY'CARMELiN 46032 Service.ID: 720668 Next Reading Date: 09/28/.18 Rate: SS Secondary Service(Small) Service Name: LIGHTS ON ALL 4 CORNERS OF INTERSECTION Meter Reading Detail Service Charges Summary Meter Meter I Billing Period I .Billing I Meter Reading' Multiplier Usage Metered Electric Charge 62.84 Number Use From To Days Previous -Current Difference Subtotal, 62.84 0297396 `P 07/31/18 08/30/18 30 13853 14152 00299 .1 299 Service Address: 9901 N KEYSTONE AVE.CARMEL IN A6032 Servicell): 720669 Next Reading--Date: 09/28/18 Rate: SS - Secondary Service(Small) "Service Name:,LIGHTS;ON 4 CORNERS.OF INTERSECTION, Meter Readin -Detail, Service Charges'Summary . Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered EleCtfiC Charge 57.13 Number. Use From... ";= To Days Previous;" ,Current Difference 0297379- P 07/31/.18 .08/30/18. 30. .11954 12201 00247 1, 247 Subtotal 57.13 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service ® Residential 317.261.8222 317.261.8111 IPLpower.com Business 317.261.8444 Indianapolis Power it Light Company Account Number 1827739 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 09/21/2018 ® IPLpower.com • Due P..AES Page 1 of 1 9 CITY OF CARMEL 3400 W 131ST ST • • �• �� ° ° CARMEL IN 46074-8267 Previous Balance $60.47 08/17/2018 Payment -Thank You -60.47 Metered Electric and Other Services 59.45 Total Account Balance. . $59.45_ Message Ce inter Safety Ti' _ ':Nver touch a fallen wire:'Consider every wire°on the ground'to°be;energized-and extremely dangerous. ' Metered, Electric . Other Service Address: 4611, E.116TH ST CARMEL-IN 46033-3359 . Service ID: 733302 ... Next Reading Date: 09/28/1& Rate: SS'-.Secondary Service(Sma11) Meter Reading Detail- - Service Charges Summary Meter Meter Billing Period, Billing Meter Reading Multiplier - Usage Metered Electric Charge 59.45 Number. . Use- From, To Days: Previous Current Difference Subtotal 59.45 0387347. P, .67/31/18 08/30/18 30 06565 , ::.06833 00268 1 268 AM Emergency"Lights Out"(14/7/365) Online Anytime Customer Service® Residential 317.261.8222 317.261.8111 IPLpower.com Business 317.261.8444 Indianapolis Power ft Light Company Account Number 1490929 IP..AES P.O. Box 110 Indianapolis, IN 46206.0110 Due Date 09/21/2018 IPLpower.com • 1 - Pae 1 of 1 ny g CITY OF CARMEL C\O STREET DEPARTMENT ' • • 3400 W 131ST ST Previous Balance $39.47 CARMEL IN 46074-8267 08/17/2018 Payment-Thank You -39.47 Metered Electric and Other Services 39.44 Total Account,Balance. $39.44__: Message Center Safety Tip''Never,touch a fallen wire:Consider every wire on the ground to,be energized and extremely dangerous. Metered Etectric Other Services .Service Address: 10600 SPRINGMILL RD`CARMEL IN 46032 Service ID: 662493. Next Reading Date: 09/28/18 Rate: SS SecondaryService(Small) Service-Name:-CABINET 106TH AND'SPRINGMILL RD-,., . : 'Meter Reading Detail,` Service Charges Summary Meter Meter Billing Period- Billing Meter Reading Multiplier Usage Metered Electric Charge 39.44 From,-.-, , To ,.,'.Days Previous Current . Difference 0185052 P" Number Use ;Subtotal .. r .39.44 07/31/18 08/30/18 ' 30".. 56996, 57082 00086 1 Emergency"Lights Out"(24/7/365) ® Online Anytime Customer Service ® Bus denial 317.261.8222 317.261.8111 IPLpower.com Indianapolis Power F1 Light Company Account Number 1868199 P.O. Box 110 Indianapolis, IN 46206.0110 Due Date 09/21/2018 I P..AES IPLpower.com Amount Due '$166.;85' ,..P� Page 1 of I company CITY OF CARMEL 3400 W 131 ST ST Monthly Account Summary Billilng Dato08/30/2018. CARMEL IN 46074-8267 Previous Balance $164.44 08/17/2018 Payment -Thank You -164.44 Metered Electric and Other Services 166.85 Total Accouht.Balance 667. Message Center ;Safety,Tip--,NeVertouch.a-fallen wire ;Cohsider every wire.on--the' energfz6da d I ,ground to b,.. n --extreme vd,- anRerous. Metered Electric,and Other Services ServicelAddress: 57011 E,1,16TH ST:CARMEL IN-46033 3 Secondaey.SeNice(Sma Next Dater 09/28/1$,', Rate: SS Serv.ice,ID: :7 8891 I Meter ftaidinDetail,` :Service Charges Summary 9 Charge, Usage- 166.85 Meter Period `Biffi6g ',Meter Reading:..',-, MultipliedMetered Ch Meter I Billing-g. reviou's current Number.,] Use 1. From �-T6 Days: P Differepce Subtotal tota I 07067' 08313 01246. 1' r - P`;. 07/31/18 08/1 3 1 0/18, 30'� b 166.85 ..105372 9 Z46 AdMIL Customer Service Emergency"Lights Out"(24/7/365) 9—r=1 Online Anytime Resident317.261.317.261.8222 317.261.8111 kpower.com Business 18444 Indianapolis Power&Light Company Account Number 1885066 1P.0'.Box 110 Indianapolis, IN 46206-0110 Due Date 09/21/2018 ® IPLpower.com Amount Due P..AES Page 1 of 1 ny CITY OF CARMEL Date: • 3400 W 131ST STMonthly 8/30/2018 CARMEL IN 46074-8267 Previous Balance $68.24 08/17/2018 Payment -Thank You -68.24 Metered Electric and Other Services 68.34 :.Total Account Balance. _ $68.34 Message Center Safety Tip`. Never touch a`fallen wire. Consider every wire on the ground to,be;energized and extremely dangerous. , Metered Electric and • Service Address:-11097,SPRINGMILL RD CARMEL IN 46032 Service:'ID: 741000 Next Reading Date: 09/28/-18- Rate: SS SecondaryService(Small) Meter Reading Detail . - Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier ' Usage Metered Electric Charge'. 68.34 Number Use From To Days Previous Current Difference :.,,Subtotal 68:34 0305574,'. P 07/31/18 08/30/18 , 30 01754. 02103 00349 1. 349 AM Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111IPLpower.com Residential 317.261.8222 ky ® 0 Business 317.261.8444