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Home My WebLink About330840 10/09/18 CITY OF CARMEL, INDIANA VENDOR: 159000 ONE CIVIC SQUARE IPL CHECK AMOUNT: $*****4,488.46* CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 330840 MiTON_�o` INDIANAPOLIS IN 46206 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 53.24 116815 2201 4348000 46.34 1230619 2201 4348000 60.50 1230630 2201 4348000 171.03 124282 2201 4348000 32.85 1257158 2201 4348000 78.54 1263280 2201 4348000 45.24 1302810 2201 4348000 77.15 1409082 2201 4348000 88.89 1441913 2201 4348000 40.20 1490929 2201 4348000 48.43 1516938 2201 4348000 393.42 1697385 2201 4348000 90.64 1726840 2201 4348000 126.36 1726866 2201 4348000 63.00 1827739 2201 4348000 178.26 1868199 2201 4348000 71.90 1885066 2201 4348000 63.66 1912062 1125 4348000 116789 166.73 ELECTRICITY 1120 4348000 1791227 543.22 ELECTRICITY 1120 4348000 736499 2,048.86 ELECTRICITY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 159000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IPL IN SUM OF$ 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 $1,729.65 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 $1,729.65 1 hereby certify that the attached invoice(s),or 10/5/18 0 Electricity $1,729.65 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, October 05,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Indianapolis Power ft Light Company Account Number 1868199 IP...,AES P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 10/22/2018 IPLpower.com • 1 - Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST • • 1. - 0• 1 CARMEL IN 46074-8267 Previous Balance $166.85 09/14/2018 Payment-Thank You -166.85 Metered Electric and Other Services 178.26 Totat"Account Balance $;;178_26 Message Center 'Celebrate Energy Awareness Month this`Odbber with LIPL Wa'ys'to °Save, which are energy efficiency programs designed to`hel'p you : . ;>manage usage Learn more at,IPLpowerxom Metered Electric and Other Service Address ,5701;E 11'6TH;ST'CARMEL IN'46033 Service'ID 738891 Next Reading Date 10%30/18"` hate SS Secondary Service(Small) i; ;Meter Reading'Detail, Service Charges Summary Meter Meter_ Billing Pertiod- -B long )deter Reading " Multiplier usage Metered-Electric°Charge. 178:26 Number ` Use " From, To Days Previous Current Difference ' P "Subtotal: 178 26 Imij7 9. 0880/18 09!28/18 29 A8313 09665 01,352 1 1352 Emergency"Lights Out"(24/7/365) Online Anytime ® customer Service ® Residential 317.261.8222 317.261.8111 IPLpower.com R...:.—117 761 Rddd Indianapolis Power It Light Company Account Number 1885066 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 10/22/2018 ® IPLpower.com Amount Due $71.90 ompany Page 1 of 1 compan CITY OF CARMEL 3400 W 131ST ST ° ° �• �' CARMEL IN 46074-8267 Previous Balance $68.34 09/14/2018 Payment-Thank You -68.34 Metered Electric and Other Services 71.90 Total Account:Balance, $71.90_ Message Center I Celebrate.Energy Awareness Month this October with IPL Ways to Save,which are energy efficiency programs designed'to'help you manageusage. Learn more'at IPLpower.com:,. " Metered Electric Other Services Service Address: 11097.SPRINGMILL RD CARMEL IN.46032 . : Service ID:: 741000 Next Reading Date .10/30/18_ Rate SS Secondary" Service(Small)_ Meter Reading Detail Service Charges Summary Meter . Meter Billing Period". Billing' Meter Reading Multiplier; Usage Metered Electric Charge 71.90, Number Use From; To Days Previous Current Difference SUbtOtdl 71.90 0305574 P 08/30/18 09/28/18 "29 02103= 02485 00382, 1 382 Emergency PLpower.co "Lights Out"(24/7/365) Anytime Customer Service 317.261.8111 ® Residential 317.1 1. 8222 Indianapolis Power£t Light Company Account Number 1912062 ' P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 10/22/2018 ® IPLpower.com A • 1 . . an AES Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST monthly Account • • CARMEL IN 46074-8267 Previous Balance $0.00 Metered Electric and Other Services 63.66 Total.Account Balance $63.66 Message Center Celebrate Energy Awareness Month this October-with IPL Ways to Save, which are energy efficiency programs designed to;help you manage.usage. Learn more at IPLpoweccom.: Metered Electric Other Services Service.Address: 3702 E-96TH STINDIANAPOLIS IN 46240 Service ID: 744567 Next Reading Date':, 10/30%18 Rate: . S51 Secondary Service Small) Meter Reading Detail Service Charges Summary Meter Meter Billing Penod Billing" ' Meter Reading Multiplier Usage Metered Electric Charge , 63.66 Number Use From.: .To Days_ , Prewous' Current Difference 1126902 " P 08/30/18 09/28/18 29 00000 00307 00307 1 307 $UbtOtal 63.66 ® 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 116815 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 10/22/2018 ® IPLpower.com Amount Due P.nAESnPage 1of 1 ny CITY OF CARMEL .3400 W 131ST ST • • • CARMEL IN 46074-8267 Previous Balance $51.31 09/14/2018 Payment -Thank You -51.31 Metered Electric and Other Services 53.24 Total Account Balance $53.24.' Message Center Celebrate Energy Awareness Month this October with IPL.Ways,to Save, which.are energy efficiency programs designed_to,help you manage usage. Learn more-at IPLpower.com. Metered Electric Other Services `Service Address: 201 W-111TH ST CARMEL IN 46032`;- ; Service ID: 704124:,. Next Reading Date: \10/30/18'' Rate SS Secondary Service(Sma(l),' Meter R ading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading; - MUltiplier Usage Metered Electric Charge _ 53.24 -.Number* Use From •TO Days Previous Current 'Difference SUbtOtal 53.24 0240443, P 08/30/1.8 09/28/18 29 15843 16055 00212 1 212 ® Emergency"Lights Out'(24/7/365) Amok Online Anytime Customer Service 8222 317.261.8111 ® IPLpower.com Business 317 261.8 44 Business 317.261.8444 �i Indianapolis Power Ft Light Company Account Number 124282 IP.O.Box 110 Indianapolis, IN 46206-0110 Due Date 10/22/2018 IPLpower.com Amount Due $171.03 P..AES Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST Month,ly AccountD• 09/28/2018 CARMEL IN 46074-8267 Previous Balance $180.58 09/14/2018 Payment-Thank You -180.58 Metered Electric and Other Services 171.03 Total Account Balance $171..03 CARMEL STREET DEPARTMENT Message Center `Celebrate''Energy Awareness Month this:October with k,Ways to, i Save,which`ar6 energy efficiency programs designed to help.you . manage usage. Learn more at IPLpower.com. Metered Electric Other Services Service Address:. 1400 E96TH.ST-CARMEL.IN 46032-- Service 6032 -Service ID 689136 Next Reading Date: X10/30/18 Rate: SS�,--Secondary Service(Small) Service Name: MONON TUNNEL LIGHTING Meter Reading Detail Service.Charges Summary + Meter Meter Billing Period Billing Meter,Reading „, Multiplier Usage Metered Electric Charge 171.03 i Number Use From To Days Prewou's`' Current Difference 0215524 . P 08/30/18 09/28/18 29 29134 30420 01286 1 _ : .` 12s6. Subtotal 171.03 , Emergency"Lights Out"(24/7/365) ® Online Anytime Customer Service .8222 317.261.8111 ® IPLpower.com Business 317.261. 444 Business 317.261.8444 �— Indianapolis Power 13 Light Company Account Number 1230619 ' P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 10/22/2018 ® IPLpower.com A • Due . .34 P..AESy Page 1 of 1 CITY OF CARMEL 3400 W 131ST ST • ' ' CARMEL IN 46074-8267 Previous Balance $45.04 09/14/2018 Payment-Thank You -45.04 Metered Electric and Other Services 46.34 Total Account Balance $46.34 Message Center Celebrate Energy Awareness Month this October with.IPL Ways,to Save, which are energy;efficiency programs designed to help you manage usage. Learn,more at IPLpower.com.., . Metered Electric and Other Service Address: 9600 1'/2 WESTFIELD"BLVD INDIANAPOLIS IN 46280` 'Service ID: 652004 Next Reading Date: '10/30/18., Rate: SS.''-'Secondary_ Service(Small) Service Name: PUBLIC LIGHTING Meter Reading Detail Service Charges Summary Meter „ •Meter Billing Period Bilking,• Meter Reading ':`` MuitipNe[z Usage ,Metered Electric Charge 46.34 Number Use I From To . I 'flays Previous` "`''Current Difference 1087240 P 08/30/18 09/28/18 29 00923, 09072 00149 1 149 .Subtotal 46.34 17.261 g�1 fights Out"(24/7/365) ® pLpower.oime ® BResidntial usiness 317.261 1.8222 �r Indianapolis Power Et Light Company Account Number 1230630 IP.O. Box 110 Indianapolis, IN 46206-0110 Due Date 10/22/2018 ® IPLpower.com A • Due .1 • P..AES ny Page 1 of 1 CITY OF CARMEL 3400 W 131ST ST • ount Summary Billing D• 09/281201,8 CARMEL IN 46074-8267 Previous Balance $61.86 09/14/2018 Payment-Thank You -61.86 Metered Electric and Other Services 60.50 Total Account Balance Message Center Celebrate Eriergy.Awareriess Month this October with IPL Ways to Save, which:are energy efficiency programs designed to`help you manage usage. Learn more at IRLpowencom; Metered Electric Other Services Service Address: 11599 N ILLINOIS ST CARMEL IN 46032 ' Service ID: 652009 Nezt Reading-Date -'10/30/18 Rate: SS = Secondary Service(Small) Service Name: STREET LIGHT FOR ROUNDABOUT Meter Reading Detail Service Charges Summary Meter Meter. Billing Period :Billing Meter Reading Multiplier; Usage Metered Electric Charge 60.50 Number Use From•,= ` To Days. Previous Current Difference -Subtotal .:60.50 0175406 : P ; 08/30/18 '; 09/28/18 29 03028 03306 00278 _ 1 278 Am Emergency"Lights Out"(24/7/365) ® Online Anytime Customer Service ® 317.261.8111 IPL0 Residential 317.261.8222 power.com Business 317.261.8444 Indianapolis Power Et Light Company Account Number 1257158 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 10/22/2018 ® IPLpower.com . Due ..PE Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST Monthly Account CARMEL IN 46074-8267 Previous Balance $32.86 09/14/2018 Payment-Thank You -32.86 Metered Electric and Other Services 32.85 Total Account Balance _$32.85 Message Center Celebrate•Energy Awareness Month this October with IPL Ways to Save, which are energy efficiency programs designed to he(p you manage usage.-Learn more at IPLpower.com. Metered Electric and Other Service Address: 10400 N GRAY RD INDIANAPOLIS IN 46280: Service ID:- 661934 Next;Reading Date:-.10/30/18:. Rate SS -Secondary SerVice(Small) Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage ':,Metered Electric Charge 32.85 Number Use -. From To Days Previous Current Difference 1064924- P 08/30/18 09/28/18 29 00172, 00198 00026 1 :` I z6 Subtotal 32.85 Emergency"Lights fights Out (24/7/365) � PLpower.om Online Anytime Customer Service 317.261.8111 ® Business 317.261.8444.8222 rs® Indianapolis Power a Light Company Account Number 1263280 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 10/22/2018 o IPLpower.com Amount Due Pg.. S Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST V M.1 IN ' • ' 1. 1 1 CARMEL IN 46074-8267 Previous Balance $77.86 09/14/2018 Payment-Thank You -77.86 Metered Electric and Other Services 78.54 Total-Account Balance Total Number of Services 2 Message Center Total Services Billed 2 'Celebrate Energy Awareness Month this October with IPL Ways to - Save, which are energy-efficiency programs designed to help you manage usage: Learn more at IPLpower.com. . Metered,Electric Other Services ;'Service Address: 1149.1,/2 W 116TH ST CARMEL IN.46032 • Service ID:- 676376` Next Reading Date 10%29/18 Rate SS Secondary Service(Small) .' Service Name: DECORATIVE LIGHTING Meter Reading Detail Service Charges Summary Meter. Meter Billing Period Billing Me4er Reading Multiplier Usage Metered Electric Charge 37.80 Number Use From' To Days- Previous Current Difference Subtotal 37.80 0200837 P 08/29%18 -0.9/27L18 29 30114 - - 30185 00071 1 71 Service.Address: 10590 N GRAY RD CARMEL IN 46032 -- Service ID: 658921 Next heading Dat e: :10/30/18 Rate: SS Secondary$ecvice(Small)':; .Service Name: STREET LIGHTS AT.ROUNDABOUT Meter Readin Detail.'_, Service Charles Summary,``' Meter Meter Billing Period Billing "fMeter Reading, " Multiplier Usage Metered Electric Charge 40.74 i .Number Use From To Days Previous Current Difference, $UbtOtdl 40.74 1064927 P 08/30/18. 09/28/18 29 00588 00686 00098 1 98 , Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 8222 317.261.8111 ® IPLpower.com Business 317.261.8 44 Business 317.261.8444 Indianapolis Power a Light Company Account Number 1302810 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 10/22/2018 ® IPLpower.com e Due an AES Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST • ° CARMEL IN 46074-8267 Previous Balance $44.83 09/14/2018 Payment-Thank You -44.83 Metered Electric and Other Services 45.24 Total Account,Ba(ance $45.24 CARMEL STREET DEPARTMENT Message Center ;.Celebrate Energy Awareness-Month this October with IPL Ways to. ;.Save,"which are energy efficiency programs designed to help you manage,usage.- Learn 6iore'at IPLpower.com. Metered Electric 0th.er Services ..Service Address, 9601,SPRING MILL;RD INDIANAPOLIS 446290 Service ID: 666009 .-Next Reading Date:.10/30/18 Rate. SS' 'Secondary`Service(Small). Service Name: TRAFFIC:SIGNAL Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter.Reading Multiplier: Usage Metered Electric Charge 45.24 Number Use From -To Days Previous Current Difference 3 0183491, P: 08/30/18 <09/28/18 29 47271 47416 00139 1 139 Subtotal 45.24 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 ft Light Company Account Number 1409082 IP.,AES P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 10/22/2018 IPLpower.com • 1 - Page 1 of 1 ny CITY OF CARMEL 3400 W 131 ST ST • ' CARMEL IN 46074-8267 Previous Balance $73.82 09/14/2018 Payment-Thank You -73.82 Metered Electric and Other Services 77.15 Total,Account Balance., $77.15 Message Center 'Celebrate Energy Awarenegs Month this October with-IPL Waysto Save, which are-energy efficiency programs designed to'help-you manage usage.-Learn more at IPLpovvercom. Metered'Electric Other Services Service,Address: 10614 W LAKESHOREbR CARMEL IN;46033 Service ID: . 680321_,';, Next Reading Date 10/30/18', Rate SS ,._SecondaryService(Small) Service Name: NW CORNER OF 106TH-ST& LAKESHORE,DRIVE Meter Reading Detail.-. ' Service Charges Summary Meter Meter Billing PeriodBilling. Meter Reading Multiplier Usage Metered Electric Charge 77.15 Number Use From- To Days Previous Current .Difference Subtotal 77.15 1064929. P 08/30/18..'09/28/18 29. .02752` ,. 03182. , 00430 1 430. CA Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 222 IWAV 317.261.8111 ® IPLpower.com Business 317.261.8444 171 61.84 4 Business 317.261.8444 �— Indianapolis Power Et Light Company Account Number 1441913 1P.0.Box 110 Indianapolis, IN 46206-0110 Due Date 10/22/2018 o IPLpower.com Amount 1 . : .89 om anPage 1 of 1 P CITY OF CARMEL 3400 W 131 ST ST • • ng l • ' CARMEL IN 46074-8267 Previous Balance $97.54 09/14/2018 Payment-Thank You -97.54 Metered Electric and Other Services 88.89 Total Account Balance _ „$88.89_,: CARMEL STREET DEPT Message Center Celebrate Energy Awareness Month this;October with;'IPL Ways to Save, which are eneegy- ff ciency programs designed to'help you manage usage. Learn more at IPLpower.com. Metered Electric Other Services Service.Address . 491.5.E 106TH ST CARMEL-I_N 46033-3800 . Service ID: 684021 Next-'Reading Date:. 10/30/18 Rate: 55 SecondaryService(Smallj Service Name: SALT BARN Meter Reading Detail Service Charges Summary " Meter [Meter Billing Period Billing; Meter Reading Multiplier .Usage Metered Electric Charge 88.89 Number Use From To Days' Previous ` . Current Difference $UbtOtal 88.89 0209935 ' P 08/30/18 09/28/18 1 59125 ,'` 59662 00537 1 537 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 B Light Company Account Number 1516938 1 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 10/22/2018 IPLpower.com • Due an AES company Page 1 Of 1 CITY OF CARMEL 3400 W 131ST ST Monthly Account ' CARMEL IN 46074-8267 Previous Balance $49.44 09/14/2018 Payment-Thank You -49.44 Metered Electric and Other Services 48.43 Total Account Balance ,. $48.43 Message Center '•Celebrate Energy Awareness.Month this October with IPL.Ways-to Save, which;are`energy;efficiency programs designed to help you. manage usage...Learn more-at IPLpower.comr Metered Electric and Other Service Address: 9600`N.KEYSTONE AVE`INDIANAPOLIS';IN!46240 Service ID; 693404' Next`Reading Date. 10/30/18,- Rate. SS Secondary Service(Small) Service Name: TRAFFIC SIGNAL Meter Reading Detail ' Service Charges Summary i. Meter .Meter- . Billing Period Billmq, Meter Reading Multiplier, Usage Metered Electric Charge 48:43 Number Use From To Days Previous Current Difference $UbtOtdl 48.43 0774319 P 08/30%18 -09/28/18" 29, 16973 17141 00168- 1 168 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ® IPLpower.com Residential 317.261.8222 Business 317.261.8444 �v Indianapolis Power li Light Company Account Number 1697385 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 10/22/2018 ® IPLpower.com Amount Due awes Page 1 of 1 company CITY OF CARMEL 3400 W 131 ST ST ' • - CARMEL IN 46074-8267 Previous Balance $301.19 09/14/2018 Payment-Thank You -301.19 Metered Electric and Other Services 393.42 Total Account:Balance,-, $39.3.42 Message Center i:Celebrate Energy Awareness`Month this October with IPL.Ways to.' Save;'which are'energy efficiency programs.designed-to'help'you manage.usage: Learn more at IPLpower.com." Metered Electric and Other Service Address: 9999 SPRING MILL,RDINDIANAPOLIS IN 46290 i Service 10: 716592 Next Reading Date: 10/30/18 Rate:, ' SS Secondary Service(Small) Service Name: ROUNDABOUT Meter Reading Detail Service Charges Summary Meter . ,Meter Billing Period Billing Meter.Reading .Multiplier Usage Metered EleCtrlC Charge 393.42 i Number'` Use ' From, To Days Previous Current ' Difference $U"btOtdl 393.42 1064925 P 08/30/18 .-09/28/18 29• `I. " 16790 20104 03314 1 . :L :_ 3314 CA Emergency"Lights Out"(24/7/365) ® Online Anytime ® Customer Service 317.261.8111 ® IPLpower.com Residential 317.261.8222 Business 317.261.8444 d�r Indianapolis Power a Light Company Account Number 1726866 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 10/22/2018 ® IPLpower.com • Due P.nA Sny Page 1 of 1 CITY OF CARMEL 3400 W 131 ST ST Monthly Account /• 09/28/2018 CARMEL IN 46074-8267 Previous Balance $119.97 09/14/2018 Payment-Thank You -119.97 Metered Electric and Other Services 126.36 TotalAccou.nt galance $1,26 36 Total Number of Services 2 Message Center Total Services Billed 2 Celebrate Energy Awareness.Month_this October with'IPL-Ways to ;.Save, which-are energy efficiency programs designed to help you manage usage. Learn more at'IPLpower.com., Metered Electric and Other ;Service Address: 980,1.N KEYSTONE,PKWY CARMEL IN;46032 Service ID: 720668. Next Reading Date . 10/30/18 ..' _Rate SS Secondary.Service(Srriall) -- ?Service Name: LIGHTS ON ALL 4 CORNERS OF INTERSECTION Meter Reading Detail Service Charges Summary Meter Meter Billing PeriodBilling Meter.Reading Multiplier usage` Metered Electric Charge 66.53 Number use From To Days Previous ._: Current= Difference 0297396 P .08/30/18:_' 09/28/18. 29 14152 -14485 - 00333 1'r- 333 - Subtotal 6.6.53 ?Service Address. -9901 NKEYSTONE AVE`CARMEL.IN 46032 i Service ID:, 720669 Next Reading Date. 10/30/18 Rate SS Secondary Service(Small) I Service.Name: LIGHTS ON 4,CORNERS OF INTERSECTION i Meter R ading Detail =Service Charges-Summary Meter Meter Billing Period Billing Meter Reading Multiplier ,Usage 'Metered Electric Charge 59.83 Number U'se From To Days Previous, Current Difference $UbtOtal 59.83 0297379. .P 08%30/18 . 09/28/18 29 12201 12473 :00272 1 272 ® Emergency"Lights Out"(24/7/365) Online Anytime Customer Service .8222 317.261.8111 ® IPLpower.com Business 317.261. 444 Business 317.261.8444 Indianapolis Power Et Light Company Account Number 1827739 I P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 10/22/2018 ® IPLpower.com ArnoDue 11 P�.. n9 Page 1 of 1 CITY OF CARMEL 3400 W 131ST ST CARMEL IN 46074-8267 Previous Balance $59.45 09/14/2018 Payment-Thank You -59.45 Metered Electric and Other Services 63.00 Total Account.Balance ... „ $63.00 _ Message Center , Celebrate;Energy Awareness Month tlis'October with 1PL Ways to Save, vvhich are energy efficiency programs_designed to`lielp you ;manage usage. Learn more,at IPLpower.com. .. Metered Electric and Other Services ?ServiceAddress:, 461.1 E 116TH ST'CARMEL IN 46033:-3359` Service ID: 733302' : Next Reading Date::10/30/18 Rate: SS -.Secondary Service(Small) Meter Reading Detail Service Charges Summary Meter Meter Billing,Period Billing "Meter Reading. Multiplier, usage Metered Electric Charge 63.00Num1 0387349 uPe 08/30Fro/18 .=04/28/18 To D29s P06833 s 0713ACurrent DifOference,. ' y 0301. I 1 301 Subtotal 63.00. ® Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ® IPlpower.com Business 317.261.1.8222 Business 317.261.8444 �i Indianapolis Power ft Light Company Account Number 1490929 IP.O. Box 110 Indianapolis, IN 46206-0110 Due Date 10/22/2018 IPLpower.com A • Due $40.20 P..AES Page 1 of 1 y CITY OF CARMEL C\O STREET DEPARTMENT Monthly Account 3400 W 131 ST ST Previous Balance $39.44 CARMEL IN 46074-8267 09/14/2018 Payment-Thank You -39.44 Metered Electric and Other Services 40.20 Total Account Balance' "$40.20 Message Center Celebrate.Energy Awareness-Month this October with IPL Ways to . Save, which are energy efficiency programsdesigned to help you manage usage. Learn more-'at'IPLpoweccom. Metered Electric Other Services Service Address: 10600.SPRINGMILL RD CARMEL IN.46032' Service.ID: 662493,: Next..Reading Date :_1._0/30/:18 Rate SS Secondary.Service(Small) . Service Name: CABINET 106TH AND SPRINGMILL RD Meter Reading DetailService Charges-Summary Meter Meter Billing Period .Billing -Meter Reading. . Multiplier Usage Metered Electric Charge 40.20 Number Use' From To Days Previous_ Current Difference 0185052 P . 08/30/18 09/28/18 29 57082 ` 57175 . 00093 1 93 Subtotal CA 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 �r Indianapolis Power It Light Company Account Number 1726840 P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 10/22/2018 ® IPLpower.com A • Due e .64 IP..AES Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST Monthly AccountD• 09/28/2018 CARMEL IN 46074-8267 Previous Balance $84.81 09/14/2018 Payment -Thank You -84.81 Metered Electric and Other Services 90.64 Total Account Balance $0P,64_ CARMEL STREET DEPARTMENT Message Center CelebrateEnergy Awareness:Month this,October with IPL Ways to ` Save, which are energy efficiency programs designed to help you ,-manage usage. Learn more'at IPLpowercom. Metered Electric Other Services Service Address:, 220;W106TH ST INDIANAPOLIS]NA6290-1006 Service ID: - 724601 Nexf`Reading bate `10/30/18- Rate: SS SecondaryyService(Small) Meter Reading Detail Service Charges Summary Meter . Meter L Billing P.,eriod Billing: .,Meter Reading Multiplier, Usage Number Use". From -.:To Days Previous j, -Current , Difference 4 Metered Electric Charge 90.6 1075498 P 08/30/18 09/28/18 2,9 03065', 03618 -00553, 1 553- $UbtOtal 90.64 CAEmergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261,8111 ® IPLpower.com Residential 317.261.8222 Business 317.261.8444 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 159000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IPL IN SUM OF$ 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 $2,592.08 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 $543.22 1 hereby certify that the attached invoice(s),or 10/8/18 1791227 CTC $543.22 1120 101 1120 101 736499 43-480.00 $2,048.86 bill(s)is(are)true and correct and that the 10/8/18 736499 Sta.42,43,Sirens $2,048.86 1120 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Monday, October 8,2018 David Haboush Fire 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Indianapolis Power Et Light Company Account Number 736499 unt $2, 48. P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 10/22/2018[PLpower.com Amo ;Due 0 86 P..AES company ompany Page 1 of 3 CITY OF CARMEL 2 CIVIC SQ MonthIY Account Summary Billing Date: 09/281201181 CARMEL IN 46032-2584 Previous Balance $2,264.68 09/10/2018 Payment -Thank You -2,264.68 Metered Electric and Other Services 2,048.86 Total Account Balance' $2,048.86 FIRE DEPARTMENT Total Number of Services 9 Message Center Total Services Billed 9 Celebrate Energy Awareness Month'thi s October with,IPL Ways to, Y ',Save, which are-energy efficiency programs designed to help you manage usage.-Learn more at IPLpower.com. Metered Electric and Other Services 'Service.Address: 3610W106THST-'CARMELIN46032-9607, Servic"e-ID: 8769Next Rea'ding e: 10/2-6/18Rat6: SS Secondary S6vice(S matt) Service Name: FIRE STATION#42 Meter Reading Detail Service Charges Summary Meter Meter Billing Period Bi"ini Meter Reading, T—Multiplier Usage Metered Electric.Char 6 1 U 160.48 1 Y� s enc Number From TO Da Previous' Current Differ -.9 03030, 03139 0 100 10900 Subtotal 1,160.48 0026431- P 08/28/18 09/26/18 29- 0109 Service Address: .10601 LAKESHOREDR CARMEL IN 46033 Service„lDr... 53.116', -,Next'Reading,Date: 10/30/18- Rate:,"-SSS- Se'condarv-SService(Small) Service Name:'FIRE STATION 431 Meter Reading Detail -Service Chareiis Summary Meter Meter: Billing Period BD''a"n g. Meter Reading ubtotal 602.77 Multiplier usage, Metered Electric Charge 602.77 y $ Number Use -From TO 1 Previous Current Pm�i , Difference 0279343 P [08/30/18- 09/28/18 29 53382 58429 --05047 1 1, 5047 Ae% 317.26Emerge1.8111 ncy"Lights Out"(24/7/365) OnlineAnytime Cu:tomer Service Re idetial 317.261.8222 IPLpower.com Businesns 317.26,1.8444 See reverse side for Customer Service hours Et telephone numbers,payment options,and electric rate definitions Indianapolis Power ft Light Company Account Number 736499 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 10/22/2018 ® IPLpower.com • Due $2,04&86 an AES Page 2 of 3 company Service Address: 11590 HAVERSTICK RD CARMEL IN 46033 Service ID: 542280 Next Reading Date: 10/30/18 ,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 42.28 Number Use From To Days, Previous Current Difference Subtotal 42.28 0492812 P 08/30/18 09/28/18 29 25865 25977 00112 1 112 Service Address: 3244 E 106TH ST CARMEL IN 46033 Service ID: 542282, - Next Reading Date:. 10/30/18 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 40.42 Number Use From To , Days Previous.. Current Difference Subtotal 40.42 0750133 P 08/30/18 09/28/18 29 21671- 21766 00095 1 95 Service Ad . - dress: 1101.1..DITCH RD CARMEL IN 46032-8714 -- --,. - --- - -- = - Service ID: 542284 Next Reading Date: 10/29/18 Rate: SS Secondary' Service(SmaU) Service Name: TORNADO SIREN Meter Reading Detail Service Charges Summary Meter - Meter Billing PeriodBilling Meter Reading Multiplier Usage Metered Electric Charge 40.87 Number Use From To Days Previous -Current Difference Subtotal 40.87 0510270 P 08/29/18 09/27/18 29 20815 20914 000.99 1 99 Service Address: 11823 CLAY CENTER RD CARMEL IN 46032 Service ID: 542285 - Next-Reading Date: 10/29/18 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 40.76 Number Use From To Days Previous Current Difference . Subtotal 40.76 8 0659902 P 08/29/1 09/27/18 29 ( 21910 22008 00098 1 98 Service Address: 2412 W 116TH ST CARMEL IN 46032 Service ID: 542286 Next Reading Date: 10/29/18 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 40.98 Number Use From - To Days. Previous; Current Difference Subtotal 40.98 0573642 1 P 08/29/18 09/27/18 29 1 20678 20778 00100 1 100 Service Address: 4280W-106TH ST CARMEL IN 46032 Service ID: 542287 Next Reading Date: 10/29/18 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 39.23 Number Use From To Days Previous Current Difference Subtotal 39.23 0127753 ! P I 08/29/18 09/27/18 29 20716 20800 00084 1 84 Service Address: 10590 RIVER RD INDIANAPOLIS IN 46280 ;Service ID: 542289 Next Reading Date: 10/30/18 Rate: SS Secondary Service(Small), Service Name: TORNADO SIREN Service Charges-Summary Metered Electric Charge 41.07 Subtotal 41.07 23 IPIP IPL 09292018.txt-34883-000001674 Indianapolis Power Et Light Company Account Number 1791227 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 10/22/2018 IPLpower.com 'Amount an AES Page 1 of 1 company CITY OF CARMEL 2 CIVIC SQ • • e . CARMEL IN 46032-2584 Previous Balance $623.53 09/10/2018 Payment-Thank You -623.53 Metered Electric and Other Services 543.22 Total Account Balance $543.22 CARMEL FIRE DEPARTMENT -Message-Ce nter Celebrate Energy AwarenesrMonth this Octobe.r.,with.IPL Ways to ;Save, which are.energy efficiency programs designed'to";help you manage:usaee. Lean more at IPLpower.com -Metered Electric and • Service.Address: 5225,E 106TH ST 1NDIANAROLIS,IN 46280:1920 r Service-ID 728968` Next Reading Date_,10130/18 V Rate SS Secondary Service(Small) Meter.Reading Detail . Service Charges-Summary' } Meter ,Meter Billing Period Billing ' Meter Reading Muit�pher. Usage Metered Electric•.Charge 543.22 I 0322444 :; ., P 08/30/18 09/28/18 29' P23363 s'' Current Difference. Number use-_' From To Days Subtotal' 543'22. 28043 04680- 1 4680 CAEmergency"Lights Out"(24/7/365) Online Anytime AvIaL Customer Service 317.261.8111 IPLpower.com Residential 317.261.8222 Business 317.261.8444 See reverse side for Customer Service hours Et telephone numbers,payment options,and electric rate definitions ................................ ......................................................................................................................................................... ® Please detach and return only this portion with your check made payable to Indianapolis Power rt Light Company. ® IPIP_IPL_09292018.txt-34885-000001674 ��. Indianapolis Power Et Light Company 1P.O. Box 110 Indianapolis, IN 46206-0110 IPLpower.com Account Number 1791227 company Amount to be paid by 10/22/2018 $543.22 Amount to be paid after 10/22/2018 $559.73 Amount Enclosed 017443 000001674 IIIIIIIIIIIIIII'III'II"Illllttltlllt'Illllllllll'Il"IIII'Illlll 2ICIVI SQ RMEL III 1111 l n III ull II I i 11 II II I l I I I ISI I I i ut Ills u t l I� Ill III Ill i CARMEL IN 46032-2584 P.O. Box 110 Indianapolis, IN 46206-0110 23 018 0000017912270 0000559737 0000543228 0000000000 00 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 159000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. IPL Payee PO Box 110 Indianapolis, IN 46206-0110 In Sum of$ 159000 Purchase Order# IPL Terms $ 166.73 PO Box 110 Date Due Indianapolis, IN 46206-0110 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1853 Gift Fund PO#ornvolce nvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 116789 4348000 $ 166.73 Board Members 10/2/18 116789 5100 E.116th-Flowing Well 9/4 $ 166.73 1125 1095795 4348000 1095795 1430 E.96th St.-S.Trailhead 9/28 West Pk-2700 W.11 6tht., t ora 1125 925743 4348000 1 1 hereby certify that the attached invoice(s),or 925743 traffic signal 9/27 West -Meter by Mound-2700 1 1125 1069103 4348000 bill(s)is(are)true and correct and that the 1069103 116th St 9/27 1125 1220879 4348000 materials or services itemized thereon for 1220879 3030 W.116th St.-W.Park house 9/27 1125 1905309 4348000 which charge is made were ordered and 1905309 3030 W.116th St.-W.Park The Groves 9/27 received except $ 166.73 Total $ 166.73 October 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 claim paid motor vehicle highway fund Signature .20_ Accounts Payable Coordinator Clerk-Treasurer Title Indiana alis Power Et Li ht Crom an : . AGCOunt Number D Dat P.O: Boz 110 Indianapolis, IN 46206-011,0 10%24f301 - " e e u ® IPLpowerconi Amount Due an'AES-. company Page-1 of 1 CARMEL CLAY:PARKS£t RECREATION � ' �' �• - ' � � • 1411 E 116TH ST • CARMEL.IN_46032=7611' ,. Previous Balance $167.33 09/14/201 Payment--.Thank.You =167.33 RECEIVED Lighting Services 48.12. By pschlemmer at 8:39 am, Oct O3, ZO18 Metered.Electric and Other Services 118.61 iTotaCAccount Balance $16¢:7.3; , Message - - Total Number of. 6rvices• 2 f Celebrate Energy Awareness-Month this October with IPL.Ways to: Total.Services Billed : 2 i Save, which are•energy efficiency programs designed to help you -mahage usage. Learn"more.at IPLpower.com.. Lighting Services Service.Address: 5100 E_ 116TH ST CARMEt.IN 46033 Service ID::- 593599-', _ 2018/09 2 400 WATT'HPS'FLOOD OVERHEAD'@'.22.16 EA .. Service Charges Summary. 2018/09 1.:WOOD POLE WITH,OVERHEAD.FEED,-'C� 3.80" EA '• Automatic Protective 48.12.- .. .. .•. Lighting Subtotal 48.12• Metered Electric and Other Services Service•Address: 5100 E.116TH ST CARMEL IN 46033 Service ID: 54677" Next Reading,Date" 10/30%18 Rate. ;SS Secobdary Service(Small) " Meter Readin Detail '; Service Charges Summary I Meter Mete"r. Billing Period . Billing• Meter Reading•'. Multiplier Usage Metered.Electric Charge,' 118.61 Number Use From' To' ' Day's. Previous Current 'Difference 0809335 . P 08/30/18 . 09/281/18:,l .. 29 69468 "70276. 00808,. I. 1- '.I. 808 118.61 Subtotal ut Einer en Customer Service Emergency"Lights Out"(24/7/365) ® . Online Anytime' Residential 317361.6222. Business 317.261.8444- 317.261.811.1.' Residential