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331369 10/19/18
CITY OF CARMEL, INDIANA VENDOR: 159000 " ONE CIVIC SQUARE IPL CHECK AMOUNT: $****78,195.08* •19� ��a�: CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 331369 INDIANAPOLIS IN 46206 CHECK DATE: 10/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 116806 49,179.98 OTHER EXPENSES 1110 4348000 116807 105.34 ELECTRICITY 2201 4348000 1174571 78.89 ELECTRICITY 651 5023990 124279 886.38 OTHER EXPENSES 651 5023990 1397294 26,350.79 OTHER EXPENSES 2201 4348000 6062 7.69 ELECTRICITY 2201 4348000 751382 1,586.01 ELECTRICITY VOUCHER NO. 186625 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 159000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER IPL-46206 CITY OF CARMEL PO BOX 110 An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46206 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $27,237.17 159000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR IPL-46206 Terms Carmel Wasterwater Utility PO BOX 110 Due Date BOARD MEMBERS I hereby certify that that attached invoice INDIANAPOLIS,IN 46206 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 124279 01-7150-03 $636.29 and received except 10/10/2018 124279 $636.29 124279 01-7152-05 $250.09 10/10/2018 124279 $250.09 1397294 01-7152-05 $26,350.79 10/10/2018 1397294 $26,350.79 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Indianapolis Power£t Light Company Account Number 124279 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 10/22/2018 ® IPLpower.com Amount 1 . : . .38 an AES Page 1 of 1 company CITY OF CARMEL C\O CARMEL UTILITIES Monthly Account ' 9609 HAZEL DELL PKWY Previous Balance $850.34 INDIANAPOLIS IN 46280-2935 09/14/2018 Payment-Thank You -850.34 Metered Electric and Other Services 886.38 Total Account Balance $886:38 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 1151-power.com.' Metered Electric Other Services Service Address: 9651;HAZEL DELL PKWY INDIANAPOLIS.IN 46280, Service.ID: _.54694 Next_Reading.Date ..10/30/1,8__. Rate. SH_. 'Secondary.Servic6/Heating- ,Service -;Service Name: ELECTRIC HEAT=ADMINSTRATiON BLDG' Meter R ading Detail. Service Charges'Sumrriary Meter Meter Billing Period- . Billing MeterReading - Multiplier Usage Metered EleCtrlC.Chdrge 250.09 Number Use From To Days Previous Current Difference SUbtOtal 250.09 , 0238657 P 08/30/18 09/28/18 29 02741; 02753 '" 00012 200 2400 Service Address: ,10301;RANDALL DR CARMEL IN 46033 �, S -0 O J.71 Service ID: 54703 . Next Reading Date: '10/30/18 Rate SS Secondary Service(Small);.. Service,Name: 96TH STREET-LIFT.STATION (#16) Meter Readin Detail Service Chaiges;5ummar Meter, Meter Billing Period _ Billing . - Meter Reading Multiplier ,Usage , Metered Electric Charge ;636.29 .; Number Use From To Days Previous Current . Difference - 0989934, P 08/30/18 09/28/18. 29 10472 : 10526 00054 100 . 5400 Subtotal 636.29 Cu tomer Service ® Emergency ights Out"(24/7/365) IPLlpower.coAnytime Business 317.261.8444 "EM ® Relential 317.261.8111 Indianapolis Power Et Light Company Account Number 1397294 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 10/25/2018 IPLpower.corn Amount Due :$26,350.79 P,.,.,A E 5 Page 1 of 1 7. p� company CITY OF CARMEL 9609 HAZEL DELL PKWY Monthly Account Summary Billing,Date: 10/03/2018 INDIANAPOLIS IN 46280-2935 Previous Balance $27,026.43 09/28/2018 Payment-Thank You -27,026.43 Metered Electric and Other Services 26,350.79 TotalAccount Balance .,r w_ $26;350 7�9 Message Center Cetebrai,6lrieigy Awareness'.Month.this Oct66erwit-fi,IPL,Ways-'.to f Save,.Which are energy nergy efficidnoy programs-designed t' yow . i,rnanaig usaR'e."LL-arhMote-at,!OL6o'we'r.'c'o % Metered Electric and Other Services i,Service Address:-'9609 HAZEL�DELL PKWY INDIANAPOLIS IN 46280=2935 Soa Next L Secondary Service 16--,�67136'16 N -'i�Rioadin'�'D�t6:-,-r'i'6�io,/Ig. -,�'.- RatL wS&V eLargey',-,-" �SefVie&Nz:,-ffi4'.W"T1 5-257 :UNIT_7!j�WASTEWATER --.PLANT,- Meter.Reaing DetaiW- Service Charges SUmm ay' BlUng ,:,Meter, 6 "Multiplier.'.; sage M 6r- Bifflnj-Permd' Reading -M it1' lle�..- U ebered-Eiedric-thuge, r26";350:79 0026796, Met, 'Use-' D�ys_ -Prdvious',`, Current Difference— Number S66t c l 26,350.79 054,14. 2 0 o a 9 _ . 11 756� 149250 00W§6 P 245 OM7 ,:P9/28h.8 . 0_ 0 -62158 5026796- �,R '08/30/18 :09/281-18., -29 02166r 00052 750 39000. 09/28/1& �'-2 05062 01 750 b026797 P :08/30118 .09/28/18 5298 0 1 0236- -08/30/18' 0 01b2 01 04 59250 , 5026797 R 9/28118- 20 57_`, ".00079.-� -- I I I - -— 01 1_ , .. A, 09'Y�6/18, "29 026796 D 09?30/1 0637 1 .,6 Actua Bi 'Amount mount- Energy,,... 326250 326250 16131,11J8 _:_98250 0 .10� . R YAh '680 k 9 Demand, , 637' 37` Power' Facibr. 96%,:, .69' 2 26,350:79 Customer Service Emergency"Lights Out"(24/7/365) jn�& Online Anytime Residential 317.261.8222 317.261.8111 IPLpower.com Business 317.261.8444 VOUCHER NO. 183013 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 159000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER IPL- PO 110 CITY OF CARMEL PO BOX 110 An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46206 dates service rendered, by whom, rates per day, number of hours,rate per hour, numbers of units, price per unit,etc. Payee $49,179.98 159000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR IPL- PO 110 Terms Carmel Water Utility PO BOX 110 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46206 PO# ACCT# ►f,D-jj5,-ypor bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 116806 01-6150-03 $33,011.26—and received except 10/10/2018 116806 $33,011.26 116806 01-6150-01 $16,168.72 10/10/2018 116806 $ifi,168.72 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Indianapolis Power&Light Company Account Number 116806 ' P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 10/25/2018 o IPLpower.com . Due $49,179,98 P..AESny Page 1 of 7 CITY OF CARMEL C\0 CARMEL UTILITIES Monthly Account 3450 W 131ST ST Previous Balance $62,791.67 CARMEL IN 46074-8267 09/20/2018 Payment-Thank You -62,791.67 Metered Electric and Other Services 49,179.98 Total Account Balance- $49,179.98 Total Number of Services 6 Message Center Total Services Billed 6 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 10,675 NGRAY RD CARMEL IN 46033. Service.ID:--=61996 �', .Next-Reading Date -10/30/18 Rate SL. Seconda Service Lar e rY;; g ) Service Name: '#WATER DEPT--GRAY RD STATION Meter Readingbetail P Service Chat6s-Summary Meter Meter Billing Period Billing, Meter.Reading Multiplier Usage Metered Electrica.Charge. 6,462.71 Number Use From ,To Days Previous, -Current Difference Subtotal 6,462.71 0026491 P 08/30/18 09/28/18 29 03400 :,:`A3558 00158, 400 63200 5026491 R 08/30/18 .09/28/18 29 01380- 01444 00064 400 •25600 r 6026491 D 08/30118; 09/28/18` 29 00197 A 197 AcfuaL Billed Amount Energy- 63200 63200 • �3,256.61' RkVAh 25600. 25600 0.00, i Demand 197;. 197 .3,368.70-.', -. Power Factor, -93%'• 162.60- 6P,462.71 C�X5. 1 - � � (.�1(��•'Z� - C�cS. � - �d�c57o b4 ® Emergency"Lights Out"(24/7/365) Online Anytime ® Customer Service 317.261.8111 ® IPLPower.com Residential 317.261.8222 Business 317.261.8444 Indianapolis Power a Light Company Account Number 116806 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 10/25/2018 IPLpower.com • i an AES Page 3 of 7 company Service Address: 4915 E 106TH STTCARMEL IN 46033-3800 Service ID:, 695035 Service Name: WATER,TREATMENT PLANT METERED ELECTRIC CHARGE FOR.01!30!2018 CANCELLED Service Charges Summary Metered Electric Charge -22;483.64 Cancelled Subtotal -22,483.64 " Service Address: 4915 E 106TH ST CARMEL IN 46033-3800 ServicelD: 695035 Service Name:.WATER TREATMENT PLANT METERED ELECTRIC CHARGE FOR.02/28/2018 CANCELLED Service Charges Summary Metered Electric Charge 20,872.98 Cancelled Subtotal 20,872.98 Service Address: 4915 E 106TH ST CARMEL IN 46033-3800 Service ID:. 695035" Service Name: WATER,TREATMENT PLANT METERED ELECTRIC CHARGE FOR 03/30/2018 CANCELLED Service Charges Summary. -- Metered Electric Charge -20,734.56. 'Cancelled Subtotal , 20,734.56 Service Address: 4915E 106TH ST CARMEL IN 46033-3800 Service ID: 695035 Service.Name: WATER TREATMENT PLANT METERED ELECTRIC CHARGE FOR 04/30/2018 CANCELLED Service Charges Summary " Metered Electric Charge- -21,426.59 Cancelled Subtotal --21,426.59 Service Address: 4915 E 106TH ST CARMEL IN 46033-3800 ' Service ID: 695035 Service Name: WATER TREATMENT PLANT METERED ELECTRIC CHARGE FOR 05/31/2018 CANCELLED ServiceChargesSummary. _.. _ Meteredg _34,688.99-,; - ..Electric Charge - Cancelled . Subtotal 34,688.99 Service Address: 4915E 106TH ST CARMEL IN 46033-3800 Service ID: 695035 Service Name: WATER TREATMENT`PLANT METERED ELECTRIC CHARGE FOR 06/29/2018 CANCELLED Service Charges Summary Metered Electric-Charge -41,119.14 Cancelled Subtotal 41,119.14 ; IPIP IPL 10042018.txt•35064.000001599 Indianapolis Power Et Light Company Account Number 116806 1 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 10/25/2018 ® IPLpower.com Am, . 1 $49,179.98' an AES Page 4 of 7 company Service Address: 491 TE 106TH ST CARMEL IN 46033-3800 Service ID 695035 ;Service Name: WATER TREATMENT PLANT METERED ELECTRIC CHARGE FOR 07/31/2018 CANCELLED Service Charges Summary Metered Electric Charge -46,244.14 Cancelled Subtotal _46)244.14 Service Address: 4915 E 106TH ST CARMEL IN 46033-3800 Service ID: 695035 ' Service Name: WATER TREATMENT PLANT METERED ELECTRIC CHARGE FOR O8/-30/2018 CANCELLED Service Charges Summary,. Metered Electric.Charge -37,439.89 (� Cancelled . Subtotal 37,439.89 Service Address: 4915,E 106TH ST CARMEL.IN 46033-3800 , Service ID: 695035- Next Reading'Date:. 02/28/18' '' Rate: SL8 =Secontlary Service (Large)/DSM OptOuf Service Name: WATER TREATMENT PLANT Meter Reading Detail Service Charges Summary; Meter. Meter Billing Period Billing Meter Reading,' Multiplier Usage Metered Electric 21.'447.92. .; Number"' Use From To Days Previous ;".Current Difference Adjusted Charge' 0026782 P 12/29/17 01/30/18 32 01526'` 01601 00075 2800 210000` r '? 5026782 R 12/29/11 ' 01/30/18, '-` 32 00050 00051 00001 2800 . ° 2800 "Subtotal 21,447.92 6026782 : D 12/29/17` "'01/30/18• 32 00746 1 746 Actual Bitted Amount . Energy 210000 210000 91498.81 RkVAh 280a'' 2800 0.00 Demand 746' 757 12;944.70 _ Power Factor ,- 100% 995.59- 21,447.92 Minimum'Demand: 60%of Previous 11 Months'High Service Address: -4915E 106TH ST CARMEL IN 46033-3800 Service ID: 695035 Next Reading Date! 03/30/18 Rate: SL8 - Secondary Service (Large)/DSM Opt Out Service Name: WATER TREATMENT PLANT Meter Reading Detail Service Charges Summary, Meter Meter Billing Period .' Billing Meter Reading..._ Multiplier Usage Metered Electric 20,473.14 Number Use _ ' From, _ .To Days _ Previous,, current_, ,;Difference:___ ,_- >- __.,'Ad - 0026782, P 01/30/18 02%28/18 29 01601 01662 00061 2800 170800 ]USted Charge 5026782 R 01/30/18 02/28/18 29 00051 °; 00051 00000: 2800 0 Subtotal 20,473.14 6026782 D' 01/30/18. :02128118 -29 '00701 1'' 701 Actual -Billed Amount Energy 17.0800 170800 8,456.59' RkVAh .0 , 0 0.00 Demand 701„ 757 12,944.70 Power Factor 100% . 928.15- 20,473;14 Minimum Demand; 60%of Previous 11 Months'High S 23 IPIP_IPL_10042016.txt-35065-000001599 Indianapolis Power Et Light Company Account Number 116806 1 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 10/25/2018 IPLpower.com 1 - ` an AES Page 6 of 7 company Service Address: 4915E 106TH ST CARMEL IN 46033-3800 Service ID: -695035 Next Reading Date 07/31/18' Rate: . SL8' Secondary Service (Large)/DSM Opt Out Service.Name: WATER TREATMENT PLANT Meter Reading Detail 5ervice`Chares_Summary' Meter 'Meter Billing'Period " Billing Meter Reading Multiplier, ' 'Usage Metered Electric 3.9,598.70 Number Use From To Days- Previous" - ,Current Difference Adjusted Charge. 0026782 P, 05%31/18 06/29/18, 29 01899 ,.°.. '02047 -00148 2800 414400 � 5026782 R 05!31/,18 06/29/18 29 00055`- 00067 -00012 2800 33600 Subtotal ." 39;598.70 6026782 D 05/31/18 ::06/29/18 29 01219- 1' 1219 Actual Billed Amount Energy 414400 414400 20;488.17 . RkVAh -33600 33600 0.00 Demand 1219,.. :1219 30,844.90 " Power Factor 100% 1'734.37- 39,598.70 - _. - .. Service Address 4915 E,106TH ST CARMEL IN 46033-3800 Service ID: 695035- - Next Reading.Date:'.08/30/18 Rate: SL8,,Secondary Service:(Large) DSM Opt Out Service Name: WATER'TREATMENT PLANT Meter Reading Detail Service Charges Summary, Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric 44,425.79 Number - We '-From,' To Days Previous -,:Current Difference A 0626782 P 06/29/18 :07/31/18 32' 02047 02224 00177 2800 ' 495600 Adjusted Charge > . " 5026782 R. 06/29/1'8 07/31/18 3-2` 00067 - 00084 00017' 2800 47600 . Subtotal '44;425.79 6026782 D 06/29/18 07/31/18 32 01279 1 1279- Actual Billed" Amount :.Energy 495600 - : 495600 24,479.24 RRVAh 47600"- 47600 0:00 Demand ,: 1279" : 1279 21 870.90 Power Factor- 100% 1',924.35- 44,425.79 Service Address: 4915"E 106TH ST CARMEL IN 46033-3800 -, Service-ID: 695035 Next;Reading Date: 09/28/18 Rate: SL8- Secondary Service(Large)/DSM Opt.Out Service Name: WATER TREATMENT PLANT :,Meter Reading Detail Service Charges;Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered EIeCtCiC -36,063.29 ! Number Use From To Days Previous Current Difference Metered Charge 0026782 P 07/31/18. ' 08/30/18 30" 02224 02358 00134 2800' _ 375200 5026782 -R 07/31/,18. 08/36/18 3Q 00084 = 00092 00008 2800 22400. Subtotal 36,063.29 6026782 D 07/31/18 08/30/18 30 01186 1 -1186 ActuaT:: Billed" Amount. - Energy 375200 "375200 17,421.97 RkVAh 22400 22400 Demand 1186. - 1186- - 20,280.60 V Power Factor. 100% 1,639.28- 36,063.29 Service Address: 10675'N GRAY RD CARMEL IN 46033; Service ID: 632153 Next Reading Date: -10/30/1.8 Rate:. SL Secondary'Service(Large): Service Name: WELL PLANT#22 Meter Reading Detail Service Charges Summar g g Y Meter : 'Meter I Billing Period' Billing;' Meter Reading Usage Metered Electric.Charge 1,993'36 Number' ;'Use From -To Days Previous Current Difference[Multiplier Subtotal 1;993.36 0024408 P.. 08/30/18 '09/28/18. .:29. 03735, 03923 00188 100 18800. 23 IPIP_IPL_10042018.txt-35067.000001599 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 $105.34 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $105.34 1 hereby certify that the attached invoice(s),or 10/9/18 0 monthly payment $105.34 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, October 12,2018 Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Indianapolis Power ft Light Company Account Number 116807 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 10/22/2018 ® IPLpower.com e Due 1 P..A�SPage 1 of 1 ny CITY OF CARMEL C\O ACCOUNTS PAYABLE 3 CIVIC SQ Previous Balance $134.68 CARMEL IN 46032-2584 09/20/2018 Payment-Thank You -134.68 Metered Electric and Other Services 105.34 Total Account Balance _ $105:34 -Message Center Celebrate'Energy Awareness Month this.October with-IPL Ways'to ;Save, which areenergy.efficiency programs designed to.help you manage usage.L'earn'nloha at IPLpowercom:,'. Metered Electric and Other Service Address 9609 HAZEL DELL PKWY INDIANAPOLIS IN A6280'2935 . Service ID 611379 Next Reading Date 10/30/18 .- Rate SS Secondary Servlce(Smallj` Service-Name_FIRING RANGE Meter.Reading Detail : Service.Charges Summary ` Meter Meter _. Billing Peno_d- Billing Meter Reading Multiplier' Usage Metered Electric Charge 105.34 i Number. ` Use From ; 09To Days Previous Current Difference `0220413 P :,'08/30/18 28/18 39 97657 98344 00687 1 687; Subtotal; 105 34 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 8222 317.261.8111 ® IPLpower.com Business 317 261.8 44 Business 317.261.8444 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 159000 IN SUM OF$ 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 $1,672.59 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 $1,672.59 1 hereby certify that the attached invoice(s),or 10/15/18 0 Electricity $1,672.59 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 Tuesday, October 16,2018 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Indianapolis Power Et Light Company Account Number 6062 1P.0. Box 110 Indianapolis, IN 46206-0110 Due Date 10/24/2018 IPLpower.com . Due.P,,.AESPage 1 of 1 ny BOARD OF PUBLIC WORKS C\O CARMEL STREET DEPT 3400 W 131ST ST Previous Balance $7.87 CARMEL IN 46074-8267 09/20/2018 Payment-Thank You -7.87 Lighting Services 7.69 Total Account Balance _' $7 69 Message Center Celebrate Energy Awareness Month this October with IPL Ways to I Save,-which are-energy-efficiency programs designed.to help-you. I manage usage. Learn:moreA at IP.Lpower.com: Lighting Services I Service Address: 3502 E.96THrST INDIANAPOLIS IN 46240 , 2018/09 1 175 WATT LIGHT @ 7.69 EA, Service Charges Summary Automatic_Protective 7.69' Lighting - Subtotal: 7.69 . Emergency"Lights Out"(24/7/365) AwAk Online Anytime Customer Service 317.261.8111 ® IPLpower.com Residential 317.261.8222 Business 317.261.8444 Coe reverce cine fnr moment nnfinnc anr{eler�rir rata rief{niHnnc -/� Indianapolis Power Et Light Company Account Number 751382 I .RO. Box 110 Indianapolis, IN 46206-0110 Due Date 10/24/2018 ® IPLpower.com . Due $1,586.01 P..AES Page 1 of 2 y CITY OF CARMEL C\O STREET DEPARTMENT Monthly Account 3400 W 131ST ST Previous Balance $1,608.42 CARMEL IN 46074-8267 09/20/2018 Payment-Thank You -1,608.42 Lighting Services 1,501.21 Metered Electric and Other Services 84.80 Total Account a-n,ce- Message Center Total Number of Services 8 Celebrate Energy Awareness Month.this October with IPL Ways to Total Services Billed 8 Save,-which are energy efficiency-programs designed to'help you manage usage. Learn more at IPLpowentom. Lighting Services Service Address: STREET LIGHTING.CARMEL IN 46032. 180 2018/09 6 175 WATT MV - OVERHEAD @ 8.77 EA Service Charges.Summdry. 2018/09 64 175 W MV - POST.TOP @ 13.88 EA Street Lighting 1,343.69 2018/09 3 250 WATT HPS -.OVERHEAD-@ 12.08 EA. g g 2018/09, 16 150 WATT HPS --OVERHEAD @ 9.54 EA. Subtotal 1,343.69 ;.2018/09 5 100'WATT'HPS OVERHEAD 0 8.13EA, . 2018/09 6 100,W HPS - POST TOP @ 13.55 EA 2018/09 2 150 WATT HPS FIBERGLASS COLUMN Or.14:12 EA ` 2018/09 6 175 WATT MV ,.CUSTOMER OWNED @ 6.92 EA 2018/09 1 975 WATT LIGHT 'CP,7.69';EA 20187091 150 WATT HPS REDDY.SENT..®° 14.47'EA Service,Address: STREET LIGHTING CARMEL IN 46032 Service'ID: 36469 ' 2018/09 1 TRAFFIC SIGNAL 6 2.92 EA Service Charges Summary. 2018/09 1 TRAFFIC SIGNAL .@ 74'EA 2018/09 1 TRAFFIC SIGNAL @ 54.67 EA MU4-Miscellaneous -112.25 ,.2018/09.,1 AIR RAID SIRENS:@ 2:92 EA Billings. Subtotal 112.25 :r Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 17.61.8111PLpower.omResidential 3 7. 1.8222 Indianapolis Power a Light Company Account Number 751382 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 10/24/2018 © IPLpower.com Amouht.Due : . 1 an AES Page 2 of 2 company Service Address 3715 POWER DR.CARMEL IN 46033-4723 Service ID:, 657613 ,:2018/09 1 150 WATT-HPS REDDY SENT. @ 14.4TEA Service Charges Summary. Street Lighting ' 14.47 Subtotal 14.47 Service Address: E 98TH AND HAVERSTICK RD INDIANAPOLIS IN 46204 Service 11): --663072 2018/09 1 .100"WATT LIGHT 6) '6.83 EA Service.Charges Summary 2018/09 1' -'WOOD POLE WITH OVERHEAD FEED @ 3.80 EA Automatic Protective X0.63 Lighting 10. Subtotal63- Service Address:-E 98TH-STAND CHESTERTON DR INDIANAPOLIS IN 46280 Service ID: 663073 2018/09 1 100 WATT LIGHT @-6.83' EA Service Charges Summary, "2018/09�1. - WOOD POLE WITH OVERHEAD FEED' @,,3.80-EA `Automatic Protective 10.63 Lighting Subtotal 10.63. Service Address: 1 BURLINGTON AND SPRING MIL CARMEL-IN 04602 . Service.ID: .713491 2018/09 1 150 WATT HPS- OVERHEAD @ 9.54 EA = ", Service Charges $Ummdry, AutomaticProtective9.54 Lighting, Subtotal 9..54 MOtereW • Service Address:'4721 BROOKSHIRE PKWY CARMEL IN 46033 Service,ID: 54342 Next,Reading Date: 10/30/18 Rate: SS' SecondaryService(Small) Meter Reading Detail Service Charges Summary:, Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge, 35.82 _Numbe� Use From; To Days_ "—Prev--- ' ' cur•�ent- Difference — 0364868 P "08/30/18 ' 09/28/,18 29 02938` -02991 00053 1 '53 SUbtOtal 35.82 4 Service Address: 698 E 96TH ST INDIANAPOLIS-IN 46240 ; Service ID: 606665 Next..Reading Date' .10/30/18 Rate: _ SS -.Secondary Service(Small) Service Name: TRAFFIC LIGHT/NW CORNER 96TH Et COLLEGE Meter_Reading Detail Service Charges Summary. Meter Meter Billing Period Billing Meter Reading Multiplier Usage 'Metered Electric Charge 48.98' : Number ;Use From To Days Previous Current Difference 0256002 T 08/30%18: . 09/28/18 29. " 07516 07689 00173 1 -°173 Subtotal 48.98 23 IPIP IPL 10032018.txt-37507-000002174 Indianapolis Power a Light Company Account Number 1174571 P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 10/23/2018 cam an IPLpower.com Amount Due $78.89 company Page 1 of I CITY OF CARMEL 3400 W 131ST ST CIE. .112 1 CARMEL IN 46074-8267 Previous Balance $78.39 09/14/2018 Payment -Thank You -78.39 Metered Electric and Other Services 78.89 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 energyefficiencyprograms designed to help you manage usage. Learnmoreat IPLpower.com. Metered Electric and Other Services ``Service Address: 1351:,W.,'116THSTCARMEL,IN-46032"� Service ID:" 592195-'- Next' 116adine Date _,10/29/18,,, -Rate: .,_'SSSkondary.'Service(Small) Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing. Meter Readinit Multiplier Metered Electric Charge To, 6 1 - . ' -" I _ Usage �0.00 i Use- From Current i Number Days Previous Difference 0170843 P 08/29/18 04/27/18 Subtotal 30.00 29* 00000, 00000 0.0000 1 0 7' Service Address11598 DITCH RD CARMEL IN 46032 Service ID: 630446. -, Next.Reading Date: -10/29/18-. Rate:, SS Secondary Service(Small) Service Namet STREET,t1611 T ,,Meter Reading Detail': Service Charges i Summir' Meter Meter Billing Period- -Bllllng', Meter Reading Multipli6ir] Me'tered.Elect:H6'Charge 48.89 -usage Fro to Days Previous t C Num6er Use in Current Difference 1072299 P 08/29/1E11. Su'btota 48.89 29 01622 �.011 794 -00172 172 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 IPLpower.com Residential 317.261,8222 Business 317.261.8444