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Home My WebLink About331878 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 159000 ��® ,• ONE CIVIC SQUARE IPL CHECK AMOUNT: $*****7,809.91 CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 331878 INDIANAPOLIS IN 46206 CHECK DATE: 11/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 73.75 1827739 2201 4348000 213.35 1868199 2201 4348000 75.50 1876981 2201 4348000 81.53 1885066 2201 4348000 90.52 1912062 2201 4348000 47.36 1927926 2201 4348000 7.73 6062 2201 4348000 1,592.93 751382 1125 4348000 1069103 30.00 ELECTRICITY 1125 4348000 1095795 136.38 ELECTRICITY 1125 4348000 116789 175.71 ELECTRICITY 1125 4348000 1220879 281.54 ELECTRICITY 1120 4348000 1791227 522.17 ELECTRICITY 1125 4348000 1905309 159.62 ELECTRICITY 1120 4348000 736499 1,852.50 ELECTRICITY 1125 4348000 925743 442.85 ELECTRICITY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 159000 IPL IN SUM OF$ CITY OF CARMEL PO BOX 110 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46206 Payee $4,209.14 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 $442.60 1 hereby certify that the attached invoice(s),or 11/2/18 0 Electricity $442.60 2201 2201 2201 2201 0 43-480.00 $47.36 bill(s)is(are)true and correct and that the 11/5/18 0 Electricity $47.36 2201 2201 materials or services itemized thereon for 2201 1 2201 0 I 43-480.00 I $3,719.18 11/5/18 I 0 I Electricity I $3,719.18 2201 2201 which charge is made were ordered and 2201 2201 received except Monday, November 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 Ix Light Company Account Number 1927926 iP.O.Box 110 Indianapolis,IN 46206-0110 Due Date 11/21/2018 ® IPLpowercom ZAAkS c any Page 1 of 1 CITY OF CARMEL 3450 W 131ST ST • • MENEM = CARMEL IN 46074-8267 Previous Balance $0.00 Metered Electric and Other Services 47.36 TotalAccqunt Balance $47.36 IPL is prepared for severe weather.Are.you?Visit.IPLpowercom to team,more about severe winter.weather preparedness. °SeM&Address: 5299E 96TH ST INDIANAPOLIS IN.46246 ;Servos ID. 795844 Next Reading Date l:.!-/29/`Ig Rate SS..-Secondary Service(Small) S&Vice.Mame: LIGHTS° Meter Reading Detail Service Charges'Summary Meter Meter Billing Period Billing- Meter Reading Multiplier. Usage Metered Electric Charge 11.00 Number Use From To Days Previous Current Difference 1134392- P 09/17/18 09/28/18 11 00000 00000. 00000 1 1. 0 Metered Electric.Charge 36.36 1134392 V. 1 09/28/18 10/29/18 31 00000 00058 00058 1 I 58 Subtotal 47.36 important Note:Prorated Billing ! 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 Ir Light Company Account Number 1516937 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 11/20/2018 ® IPLpower.com Amount Due • . P..AES Page 1 of 1 ny CITY OF CARMEL 3400 W 131 ST ST CARMEL IN 46074-8267 Previous Balance $90.07 10/04/2018 Payment-Thank You -90.07 Metered Electric and Other Services 96.52 Total Account Balance $,96 52, Total Number of Services 2 Message Center Total Services Billed 2 'Celebrate.Eriergy.AwarenessMonth this.October with IPL Waysto Save, which are energy effiaency programs designed"to;help,'.you manage usage Learn more'at 01_poweccom. Metered. . Other '`Service Address 960Q.SHELBORNE RD CARMEL IN 46032 ". Service;!D: 695046 g Next Readln Date 11/28/18 Rate SS Secondary,Service(Small) `-Detail`.` Service Charges Summary ;:Meter.Reading `Meter Meter--- Billing Period. Bilking ;Meter Reading., .` Multiplies Usage Metered flectnc Charge _49.74 Number- Use= From'' To Days Previous ` Current Difference . $UbtOtdl' 49.74 0216900, P 09/27/18 " 10/29/18 32 11488 12168,` 00180 1 180 . ;Service Address 9600;N AUGUSTA DR CARMEL IN 46032 -Service-Ib 695047 Next Reading Date 11/28/18 :Rate SS , Secondary Service(Small) Meter K66ding Detail Service:Chairges SLiinmary,, a-.' Meter Mefer. Billing Period ;Piling MeterReadmg. ., ;Multiplier: Usage Metered.Electric Charge 46,:.78 'Number Use From" -To Days Previous Current Difference Subtotal_ 46;78"" 0219119 P^ 09/27/18',. 10%29/18 32 10422 10575 00153 1 153; Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 8222 317.261.8111 ® IPLpower.com BunssResidential7 261.8 44 Business 317.261.8444 Indianapolis Power Et Light Company Account Number 1545000 1P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 11/20/2018 IPLpower.corn Am.ount Due $66.64 P..AES cg.p� company Page I of 1 CITY OF CARMEL 3400 W 131 ST ST CARMEL IN 46074-8267 Previous Balance $60.87 10/04/2018 Payment-Thank You -60.87 Metered Electric and Other Services 66.64 Total' 'A Cc o'o 6 n n-c e $66.64 Message Center ; Ce ebrate:Energy AWar6hess Month this October With 1 PL Wa 1 1 - " , ctob ! S' �6,:whith are yst6 a energy effiCi6ricy prograrrisdesignedao'help you mariage-ysage.,;Learn more at KbowenCo M Metered Electric and Other Ser vices 2-- .Ser-viceAddress:7=lO66O.SHtLgdRN'E--RDCARMEL IN:,46621 S I Service ID: 696488�' ' :�Next 116adingDAf6. _1 18 i 8 ,Rate: SS Sk L onda�y.-.S'-rvice( ma I),,- �: w Meter Reading Detail-,_ Service thiiegesSb mmary, Meter ' :I,Meter 1. Bilking Period PiI!inj J, Reading ad MultiplierMultiplierUsage, ;Metered El.ectrit Charge'Ch 66'64 . , Numb 5�014reviou�s.:-- :Current Number I From'. ."IT Days Difference.` U to 64 _j �j 9 34 07 732 T 0/28/W '31 02991-'� 03325 6034 :-1 3 S, Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 1121- ower, Bus den 317.2317.261.861.8222 s 444 Indianapolis Power IY Light Company Account Number 1637646 IP-0.Box 110 Indianapolis, IN 46206-0110 Due Date 11/20/2018 ® IPLpower.com A • Due P..AESy Page 1 of 1 CITY OF CARMEL 3400 W 131ST ST • 1• - e 1 CARMEL IN 46074-8267 Previous Balance $74.03 10/04/2018 Payment-Thank You -74.03 Metered Electric and Other Services -83.19 Total-Account Balance $83 1'9 Message Center Celebrate Energy Awareness Month this-.October with IPL Ways;to - (Save,which are,energy efficiency pr6grams designedao'hetp manage,usage Learn"more at,IPLpower.com :- • Electric and • Service Address 2399 W 96TH ST INDIANAPOLIS IN 46260 Service ID: -708666 Next Reading Date` `11/.28/18 Rate SS Secondary Servtce(Small) y Service Name:,STREET..LIGHTS Meter Rea dine_Detail:` Service Chargee Summary Meter Meter Billing Period Billing MeteeReading Multiplies Usage Metered'Eledh -Charge 83 19 Number Use From To Days Previous ': Current Difference 0255322 P 09/27/18 10/29/18 32 16883- 17368 d04' 1 _ 485 Subtotal_: 83.19 !._.. 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 1876981 ' P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 11/20/2018 ® IPLpower.com Amount Due • P � Page 1 of 1 y CITY OF CARMEL 3400 W 131 ST ST ° CARMEL IN 46074-8267 Previous Balance $66.70 10/04/2018 Payment-Thank You -66.70 Metered Electric and Other Services 75.50 Total Account Balance _ $75_50_ Message'Center Celebrate Energy Awareness Month this October with lPL Ways to 'Save; which are energy efficiencyprograms designed to help you manage usage.,,Learn more,at;IPLpoweccbri Othe�r Services Service"Address 11600 TOWNE RD CARMEL IN 46032_= Service ID:- 740096. Next Reading Date 11/28/18' Rate SS Secondary Service(Small). Meter, Reading Detail.; Service Ctiares Summary , Meter Meter` Billing Pe[iod Billing ` : Meter Reading Multiplier; Usage Metered ElectrlC Chdrge 75:50 .; Number Use From` To Days Previous' Current Difference 0311"090 ' P 09/27/i8, 10/29/18 1 32 04101 04516 00915 1415 Subtotal 75 50 Emergency"Lights Out"(24/7/365) Customer Service en Online Anytime Residential 317.261.8222 317.261.8111 IPLpower.com Business 317.261.8444 Indianapolis Power EL Light Company Account Number 1490928 P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 11/20/2018 IPLpower.com I PanAES Amount Due company Page I of 1 CITY OF CARMEL C\O STREET DEPARTMENT ION a . 0 2 it I • 3400 W 131ST ST Previous Balance $55.37 CARMEL IN 46074-8267 10/04/2018 Payment -Thank You -55.37 Metered Electric and Other Services 61.47 Total Account Balance j Message Center ;Celebrate Ene`rgy A wareness-Month this October with;'IPL.Ways to o e - -'- energy grams designed,,t 'h'Lpyoul �pn4nage.usage�.,Learn more at IPbp0'We`r.C'6m Metered Electric jand Other Services SerVice Address: 9600 DITCH RD INDIANAPOLISIN46260 SbevicLa IM, 03237 Nezt-Reading Date::.11128/18, Rate: ISS:-Secon"dary S' rvicet(SmatU 7 ServiceName: METERED STREET LIGHT S&066 Charge`s�-SummaryMeter Mete[, Billing Period Billings ' MeterReadmg ,Mult�pher ,'�_ .Meter Reading Detail usage,, M�ter.ed,Etect�ic�,,Cha�ge. 614-.479 Use From', DaysPrevious` urrent Difference, ' -.0165627 P 09/27/18 10/29/18 32 42782- 43069 00287 A, 7- Subtotals ota .47 CAEmergency"Lights Out"(24/7/365) Adak Online Anytime Customer Service 1W 317.261.8111 IPLpower.com Residential 317.261.8222 -Business 317.261.8444 Indianapolis Power&Light Company Account Number 1510549 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 11/20/2018 ® IPLpower.com Amount Due IP..AES Page 1 of 1 ny CITY OF CARMEL C\O STREET DEPARTMENT Monthly Account 3400 W 131ST ST Previous Balance $54.51 CARMEL IN 46074-8267 10/04/2018 Payment-Thank You -54.51 Metered Electric and Other Services 59.28 Total Account Balance 50.28 Message Center ;.Celebrate Energy Awareness Month thi October wiWIP,L Ways to Save, which are energy=efficiency programs designed'.to help you manage.usage. Learn more at IPLpower.;com. Metered Electric an d0the r Services Service Address* 10598 DITCH RD CARMEL IN 46032 Service ID; - 692649 : : "- Next Reading Date: -11/28/18-- Rate. ;SS Secondary:Service(Small) Meter Reading Detail. Service Charges Summary - Meter - ,_Meter, Billing Period- ,Billing° Meter Reading Multiplier,. ,Usage Metered Electric Charge 59.2.8 -Number Use From To Days Previous ' -Luerent Difference . Subtotal 59.28 .i 1072306` Y: 09/27/18-1 =.10/28/18 31, 02134 02401 00267 1 267 Emergency"Lights Out"(24/7/365) Online Anytime ® Customer Service 317.261.8111 8 IPLpower.com Residential 317.26 Business 317.261.8444444 [................iw..t...�............e.....t...1.......L l..I....I.........,....1..,.. ..-...nnn!nnl.nne —A nln.l... ./niin 14n �i Indianapolis Power It Light Company Account Number 116815 IP.O. Box 110 Indianapolis, IN 46206-0110 Due Date 11/21/2018 o IPLpower.com Amount Due P..AES Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST • ' ' CARMEL IN 46074-8267 Previous Balance $53.24 10/12/2018 Payment-Thank You -53.24 Metered Electric and Other Services 58.51 Total'Account Balance. v.<S58.51 Message Center IPL is prepared for severe weather.Are.you�Visit IPLpower.com to..learn more about severe winter weather preparedness .:i Metered Electric and Other Services Service Address201 1N 111TH ST CARMEL IN:46032 a Service`ID. 704124 Next Reading Date ^1:1`/29/18=: -Rate SS Secondary,Service(Small) , ; : i Meter Reading Detail: ' Service Charges Summary +' Meter Meter ' Billing Period I Silting Meter Reading Multiplier' Usage Metered EleCtnC Chai ge 58.5.1 Number. Use From= To Days Previous Current Difference 0240443 P -., 09/28/18 10/30/18 32 16055` '16315 00260 1 260; Subtotal° 58 51 Emergency"Lights Out'(24/7/365) Online Anytime aiaL Customer Service ® Residential 317.261.8222 317.261.8111- IPLpower.com Business 317.261.8444 Indianapolis Power Et Light Company Account Number 124282 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 11/21/2018 IPLpower.com Amount Due $170.79 I P.nA E 5 c. P� company Page 1 of 1 CITY OF CARMEL 3400 W 131 ST ST Monthly Account Summary Billing Date.- 10/30/2018 CARMEL IN 46074-8267 Previous Balance $171.03 10/12/2018 Payment-Thank You -171.03 Metered Electric and Other Services 170.79 ,Total Account a ance,. ' CARMEL STREET DEPARTMENT Messa�e Center i,101-is-prepared-,for severe weather Are your Visit IPLpOwer.corn ,to learn1more about,severe winter weather prepareqnL:i�ss.-,, ,, Metered Electric and'Other Services Service Address:' 1400 E�96TH,St CARMEL I N 4603 2 P Secondary Service ID, '689jr36 :Nex''t.Reading,Date: '11/29/0§� 5 y Service(Small)", Service Name:,MO e NON,TUNNELrLIGHTING! Reading Detail Service;"Meter vice Charges Summary Meter- Meter Billing 2eripcMeter multipld ,Metered Electric,Charge 170.79- Previous,, C 6reent Diff Number " Use From` .Difference L 170.79' 1 TO P �ubtaa , .18 10/30 304�6' 01284. 1 1284 0?15524,, 09128/ 31704 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 a Light Company Account Number 1230619 1 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 11/21/2018 ® IPLpower.com • Due an AES Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST • • s CARMEL IN 46074-8267 Previous Balance $46.34 10/12/2018 Payment-Thank You -46.34 Metered Electric and Other Services 49.52 Total Account Balance_ $49 52 Message Center IPL is prepared,for severe weather.'Are you?Visit IPLpower.com to learn.more about severe winter weather preparedness: - Metered Electric and Other Service Address: .96001/2 WESTFIELD BLVD INDIANAPOLIS.IN 46280 Service ID: 652004 ., , Next Reading'Date: '11/29/18' Rate: SS:'-,Secondary" Service(Small) - ' Service Name: PUBLIC LIGHTING. Meter Reading Detail Service Charges Summary Meter I Meter Billing Period. Ewing ,Meter Reading.: ,, 'Multiplier: Usage Metered Electric Charge 49.52 Number Use From To Days Previous'` Current Difference Subtotal 49.52 ' 1087290 P'. 09/28/18: 10/29/18 31, I 01072 01250 00178.`I 1 178 ® Emergency"Lights Out"(24/7/365) Online Anytime Customer Service ® Residential 317.261.8222 317.261.8111 IPLpower.com Business 317.261.8444 ®y Indianapolis Power Et Light Company Account Plumber 1230630 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 11/21/2018 ® IPLpower.com Amount Due P.,n..AeS Page 1 of 1 y. CITY OF CARMEL 3400 W 131ST ST tAonthly AccountDate: 1 • 1 CARMEL IN 46074-8267 Previous Balance $60.50 10/12/2018 Payment-Thank You -60.50 Metered Electric and Other Services 67.62 Total Account.Balance _. Message Center ,.'IPL 1s prepared for severe weather Are.you?Visit IPLpower com to.learn more about severe.winter weather preparedness.. i Metered Electric Other Services ;Service Address: A1599 WILLINOIS:ST CARMEL.IN 46032 . _ Service 1D: . 652009.= Next Reading Date 1;1'/29/18 Rate SS Secondary Service{Small) , � . ;Service Name: STREETLIGHT FOR-ROUNDABOUT Meter Reading Detail: ;Service Charges Summary Meter Meter. Billing Period bill Meter Reading Multiplier usage ;Metered Electric Charge 67.62 i Number . Use From So Days Previous. Current Difference 0175406 P 09/28/1,8 -10%30/18 32 0330b 03649 ;00343 1 343 Subtotal 67 62 ! CA 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 a Light Company Account Number 1257158 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 11/21/2018 ® IPLpower.com • Due 1 . P..AES Page 1 of 1 y CITY OF CARMEL 3400 W 131ST ST Month lyAccountDate: CARMEL IN 46074-8267 Previous Balance $32.85 10/12/2018 Payment -Thank You -32.85 Metered Electric and Other Services 33.06 Total Account Balance Message Center IPL isprepared for severe-weather'Areyou?Visit IPLpowpircom to learnmore about sevete-winter weather. preparedness: Metered Electric and Other ;.Service Address: '1040.0 N GRAY RD,INDIANAPOLIS 1N 46280 Service ID:. 661934 Next:Reading Date: - 11/29/18 Rate: ,'SS--- Secondary Service(Small).. Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing_. Meter Reading Multiplier -Usage ,Metered Electric Charge 33.06 Number Use From. To Days Previous, Current Difference I. ..9064924 3 P --. 09/28/18 .10/29/18 .. 3i 00198;;', .,'00226 iioo26 1 ' 2e. Subtotal 33,.06 . ® Emergency"Lights Out"(24/7/365) Online Anytime Customer Service ® Residential 317.261.8222 317.261.8111 IPLpower.com Business 317.261.8444 Sae revarse sides fnr Customer Service hours R telenhone numhers-navment nntions.and electric rate definitions Indianapolis Power Et Light Company Account Number 1263280 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 11/21/2018 I P IPLpower.corn •Amount'Due $81.71 an AES company Page 1 of 1 CITY OF CARMEL 3400 W 131 ST ST CARMEL IN 46074-8267 Previous Balance $78.54 10/12/2018 Payment-Thank You -78.54 Metered Electric and Other Services 81.71 0 tall- _coU1n_t__d,aJ.a_nce-,_ __ Total Number of Services 2 Message Center Total Services Billed 2 IPL is prepared for severe-Weather."Are yod?Visit IPLpower.com to (earn more about severe winter weather preparedness. Metered Efectric and 0ther Services Service Address: 11491/2 W 116TH,ST CARMEL IN 46032 Service ID: 676376 Next,Reading Date: 11128M8, RateSS Secondary Service(' M all): Service Name: DECORATIVE-LIGHTING Meter ECORATIVE-LIGHTINGMeter Reading Detail Service Charges Summary Meter Meter Billing PeriodBilling I Meter Reading Multiplier Usage Metered ELectric,Charge 39.64 Number Use . From, TO Days Previous Current -Difference ' '0 0206837 P 09/27/18 0/29/18 .32 30'185 30273 0088 1 88'- Subtotal 39.64 ServiceAddress: 10590-N GRAY RD CARMEL'IN,46032 Service ID: 658921 Next Reading-Date: -11/29/18 Rate _S5-.-,Secondary Service(Small) Service Name: STREET'LiGHTS AT ROUNDABOUT Z Meter ading Detail -Summary, Service Charges Meter Meter Pilling,Peribd 'BIIIihg,z ,Meter.Reading Metered ElectncC Multiplier Usage .a 42.07 h rge' Number Use From To Days Previous Current' ,Difference Subtotal 42.07 10649.27 P 09/28118 10/29/19 131 00,686 00796 00110 1, 110 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service Resident317 317.261.8222 317.261.8111 IPLpower.com Business 1 .261.8444 -See reverse side for Customer Service hours it telephone numbers,payment options,and electric rate definitions Indianapolis Power Ft Light Company Account Number 1302810 1P,,.AeS P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 11/21/2018 IPLpower.com • 1 - ;Page 1 of 1. y CITY OF CARMEL 3400 W 131ST ST Monthly AccountDate: CARMEL IN 46074-8267 Previous Balance $45.24 10/12/2018 Payment-Thank You -45.24 Metered Electric and Other Services 47.86 T0ta4 Account Balance _ $47 86 CARMEL STREET DEPARTMENT Message Center IPL is.prepafedfor severe weather Are your Visit IPLpower Corn to earn-more about severe winter weather preparedness Metered Electric and Other 'Serdice Address 9601SPRING MILL RD.INDIANAPOLIS IN 46290 ;Service ID: 666009 Next Reading Date 11/29/18 =Rate: .SS Secondary Service(Sma(l) Service Name: TRAFFIC SIGNAL Meter Reading Detail Service Charges Summary Meter - Meter Billing Period Billing 'Meter Reading ious Multiplier Usage Metered"ElectrlC Charge -47.86 Number Use From To 'Days Prev '" Current Difference $UbtOtd� 47.86 1. 0183491.y', P 09/28/18 10/30/18 32 ' 47416 47579 00163 Emergency"Lights Out"(24/7/365) ® Online Anytime Customer Service Residential 317.261.8222 317.261.8111 W400 IPLpower.com Business 317.261.8444 Indianapolis Power Et Light Company Account Number 1490929 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 11/21/2018 IPLpower.com Amount Due P..AES �42,.40 company Page 1 of 1 CITY OF CARMEL C\O STREET DEPARTMENT 3400 W 131ST ST Previous Balance $40.20 CARMEL IN 46074-8267 10/12/2018 Payment-Thank You -40.20 Metered Electric and Other Services 42.40 Total.�.A 4 cpqqr�t Balance ce,,, Message Center IP prepared for h A Ll it p�6p" severe weather re�yc),6' r-� ?Vi�ii.IPLp6wer.co ,- to (earn more,about severe,winter.weather Metered Electric and Other Servi(fes i Service A CARMEL.IN 46032 00 SPRINGMILL.RD- dde6si: 106 A 1/29118,-. Rat seco s4vice ib-- 662493 .' � : Next Reading Date: e:-�.l.Ss ndarvS6rvite($mall.),... 'Service Name: CABINET -106TH-ANO SPRIN!G' MILLRD,:--- '7*... - Meter,Reading Detail l Service Charges S Summary, Meter, - Meter 1, .Zilling Period, Billing 'I -a MOer Ri?ading' Multiplieq,.r,, Usage Metered ElectricCharge - �q141.40 ,�, . Number- from.',,�' To baysPreviousCurrent Di -, I f 0185052" 3, P,:.'I,99/2E �571 i5 j� 57288 �to a40 CA Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 IPLpower.com Residential 317.261.8222 Tax Business 317.261.8444 Indianapolis Power a Light Company Account Number 1868199 IArnunt $213.35 P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 11/21/2018 IPLpower.com oDue P..AES cQj company Page 1 of 1 CITY OF CARMEL 3400 W 131ST ST CARMEL IN 46074-8267 Previous Balance $178.26 10/12/2018 Payment -Thank You -178.26 Metered Electric and Other Services 213.35 T9ta(AccoUnt,gaiance-- 3 35 Message Center IPL is preparedfor severe weather Are,.your.,Visit ftpowk6rn : to'l6arri"rnoro-ab,out severe winter-weather;,preparedness.,- Metered Electric and Other Services , Service Address:.57QfE116THtTtA' RMEL_1N 4603-,,, Service,]J-' -7388 ext" Reading Date 1.1/29/18'. -_Rate 'SS- -Secon ayervice Meter Reading,Detail Service-Charges summary, 'Pericid i, Meter- I'Meter Bflfi!rg Multiplier 1' -_,Usagd Aet6red'Electhc Charge Zi 3.35 From, 35 1337 -18 A67 Suzbtotat Number,-, Use, lrr ren Previous Current 09/�8/ 1053729.f,[, TVT1 A99011 Customer Service CA Emergency"Lights Out"(24/7/365) A-----I Online Anytime Resident317 317.261.8222 317.261.8111 IPLpower.com Business 1 .261.8444 Indianapolis Power Et Light Company Account Number 1885066 IP.O.Box 110 Indianapolis, IN 46206-0110 Due Date 11/21/2018 IPLpower.com Amount DUe $81 pa.A ES c ggp� ompany Page I of I CITY OF CARMEL 3400 W 131ST ST CARMEL IN 46074-8267 Previous Balance $71.90 10/12/2018 Payment-Thank You -71.90 Metered Electric and Other Services 81.53 ........ Total AccdUnt:Balance _$41.53- Message Center IPL is 60?'Visit IPLpowe- co,rn� P'f'Pp'�-are-�G'�'T'o'.r-se'vere w' eathe"r_.Aie"y' 'z 'i to learn;lmore-about.s!ever'e,w1nter weather Metered Electric and Other Services 110 ' SPRINGMILL,.RD,, Servi&e,Address:, 9T CARMEL]W4,6032 SerVice,ID:: 741000 Next Reading Date:`41120/1 116te: --Secondary Meter Reading Detail, v` -Service Charges Summary Meter Meter Billing Period B ',n g, , Meter Rea, ng , Multiplier Usage Metered ELeCtriC"Charge 81.53 Number From ToDays Previous' Current- ,Dlifeiehce 0305574- 0912 18� 10/30;j 02485�' -029550-' I 0 ' ubtota 81.53 i Ank, Customer Service Emergency"Lights Out"(24/7/365) A=m L Online Anytime Residential 317.261 8222 317.261.8111 1131-power.com Business 317.261.84*44 Indianapolis Power Et Light Company Account Number 1912062 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 11/21/2018 IPLpower.com Amount Due $90.52 an company Page 1 of 1 company CITY OF CARMEL 3400 W 131 ST ST Monthly Accourit Summary Billing Date: 10/30/2018 CARMEL IN 46074-8267 Previous Balance $63.66 10/12/2018 Payment-Thank You -63.66 Metered Electric and Other Services 90.52 Total Account'Ba-la,ric6-", 7 Message Center IPL isprepared'for severe weather it,"IPLpoi er.Are,you-Vis, tvencom'-: tOJearn-more about-severe winter weather preparedness: Electric, • a Services Service Address: :3702--E 96TH ST.INDIANAPOLIS,14,46240' Service ID 744567- Next Rea 'ne, ate: 11/29/18 -RaW:� ,SS'-Secohd,ary SeVi6i(S rpall), 'Meter,Reading Detail Service.Charges Summary Meier. Meter I �..,�,Billing Period Billing-, weter'Readinji; Multiplier, usi*,-� 'M ri6 Charpe',, 90.52 -1 etered,Etect rrent',�, 'Di Difference Number• Use, FroT TO ,.Days Previous:` .:-. I, I Subtotal 5 52 901 18, 3 06859, 1 -1126902 -R -,09/28/18 10/ �'00552, Emergency"Lights Out"(24/7/365) Online Anytime deik� Customer Service 317.261.8111 1PI-power.corn Residential 317.261.8222 Q9 Business 317.261.8444 --See relmrs(t side for Customer Service hours 8 telephone numbers,payment options,and eiectric rate definitions Indianapolis Power Et Light Company Account Number 1409082 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 11/21/2018 IPLpower.com A • - $86.47 ..Pi Page 1 of 1 company CITY OF CARMEL 3400 W 131 ST ST e. - e • r CARMEL IN 46074-8267 Previous Balance $77.15 10/12/2018 Payment-Thank You -77.15 Metered Electric and Other Services 86.47 Total Account Balance $86.47 ; Message Center IPL,is prepared for severe weather.Are.you?Visit IPLpower.com to learn more.about severe winter weather preparedness.' Other Services Service Address: 10614W LAKESHORE DR CARMEL INA6033 Service ID: 680321 Next.Reading'Date: 11/29/18 Rate: SS SecondarySerGice(Small) Service Name: NW CORNER OF 106TH ST Et LAKESHORE DRIVE < Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing. MeteP.Reading Multiplier Usage Metered Electrlc.Chdrge 56.47 Numbed Use From To Days Previous Quant Difference Subtotal 86.47 1064929 P 09/28/18 10/29/18 31 ' , 03182 0369T 00515 I. 1 515 317.261.8111 fights Out"(24/7/365) ® pLipower.o�me ® Resid nit a!317.2 1.8 22 Indianapolis Power a Light Company Account Number 1441913 ' P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 11/21/2018 ® IPLpower.com A . Due anaes Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST Mont,hly,AccountBilling Date: 1e 1 1 CARMEL IN 46074-8267 Previous Balance $88.89 10/12/2018 Payment-Thank You -88.89 Metered Electric and Other Services 92.62 Total Account Balance _ - _ _ .$92 62 _ CARMEL STREET DEPT Message Center IPL is prepared for severe weather.Are:you?visit IPLpower coni to learn more about`severe winter weather'preparedness Metered Etectric Other Services—, Service:Address:-4915 E-106TH STCARMEON 46033-3800 -Service ID:. :684021 Next-Reading Date .1:1%29/18 , Rite SS. Secondary-Service(Small) Service Name_: SALT.BARN Meter Readin Detail.:.. Service Charges Summary Meter .- Meted Billing Period BiIhng '_ '°Meter Reading Multiplier' Usage Metered.Electric Charge 92.62 Number Use From.; To Days Previous" Current Difference 0209935; P', 09/28/18 10/30/18 32 59662,-;•. 60233 ` ;00571. 1 571 SUI)tOtdl 92.62 ._ _ _.r Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 IPLpower.com Business 317 261.8.8222 Business 317.261.8444 Indianapolis Power 8 Light Company Account Number 1516938 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 11/21/2018 ® IPLpower.com A • 1 . company Page 1 of 1 CITY OF CARMEL 3400 W 131 ST ST JA• • 2 is 21 - CARMEL IN 46074-8267 Previous Balance $48.43 10/12/2018 Payment-Thank You -48.43 Metered Electric and Other Services 49.97 Total Account_Balance Message Center .IPL is prepared°for severe weatlier.Are you?:Visit IPLpower.com ti learn;more about severe winter weatherpreparedness : Other Services Service Address: 9600 N KEYSTONE AVE INDIANAPOLIS IN 46240 Service ID: . 693404 : Next`Readihe Date 11%29/18 ' Rate SS Secondary,Service.(Small) Service Name: TRAFFIC SIGNAL - ;Meter Reading DetalL' "Service Charges Summary. ! Meter Meter Billing Period Billing, MeterReadmg Multiplier usage ;Metered Electric Charge 49.97, , Number Use. From, To Days Previous Current Difference 0774319..+ P 09/28/18 10/30/18. 32, 17141 ';, . 17323 .60,82c,,: 0182`, 1 187 Subtotal 49.97 i Customer Service Emergency"Lights Out"(24/7/365) ® Online Anytime Residential 317.261.8222 317.261.8111 IVIPLpower.com Business 317.261.8444 Indianapolis'Power it Light Company Account Number 1697385 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 11/21/2018 an AES IPLpower.corn Amou I n I t Due - $464.26 ,..X Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST ount Summary '13111.1'ag Date: 10/3012018 CARMEL IN 46074-8267 Previous Balance $393.42 10/12/2018 Payment-Thank You -393.42 Metered Electric and Other Services 464.26 Total AccoUrjttaia e Message Center IPL fis-preparedfor severe,weather..Ar,e,.yo6?.Visit7lPLPO^werc6rh*.; to-learn more'about sev6e6 winter--,Weath'e"r'l)repar6dm,es$. MeteredElectric . e Services Service Address: 9999S-SPRING MILL`RDND174-:NIA56, b� s,iq 46 2§6 Service ID* 716592 : Next Reading PAI* AService(Small)1�29.,4- 1 r ser'Vice Name. ROUNDABOUT Meter Reading-Detail , Service Charges Summa!y, i Meter 'Meterl Billing Period' Mp!ng, 1: �,'Meter Reading Multiplier .,Usage- ","Metered Electinc.Charge 464.26 4,.26 Ui A6 Number, Use.. From Days, Previous -,�,C6rrent, Difference, 10 5 bt't'aL' 09128/fl :,A 20104'z�,7 24064 :039 39601% ' 6492 P 0 Customer Service Emergency"Lights Out"(24/7/365) f0ml Online Anytime Resident317.261.8 317.261.8222 317.261.8111 %V 1111-power.corn Business1444 Indianapolis Power 8 Light Company Account Number 1726840 IP.O. Box 110 Indianapolis, IN 46206-0110 Due Date 11/21/2018 ® IPLpower.com • Due e P..A�Sny Page 1 of 1 CITY OF CARMEL 3400 W 131 ST ST CARMEL IN 46074-8267 Previous Balance $90.64 10/12/2018 Payment-Thank You -90.64 Metered Electric and Other Services 103.69 Total Account Balance„ _ ._a$103'.69., CARMEL STREET DEPARTMENT Message Center .IPL 1s prepared:for severe weather Are;you?Visit IPLpower coin .to learn more about severe winter weather preparedness Metered Electric:and Other Services Service Address ,420 W.106TH ST WDIAN06LIS IN,46290-1006 Service ID. ,724601 Next Reading Date 1:1/29/18 Rate SS SecondaryService(Small) { Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing . Meter Reading- Multiplier ,c Usage 'Number, Use From.' To Days :Previous' Current Difference Metered 103.69 , Electric Charge 1075498 P`" 09/28jT8 10%29/18 31 03618 09290 00672 1 672 SUbtOtal 103:69 j Emergency"Lights Out"(24/7/365) Online Anytime Customer Service Residential 22 317.261.8111 ® IPLpower.com Business 317.261 8444 �i Indianapolis Power a Light Company Account Number 1726866 I P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 11/21/2018 IPLpower.comAmountDue $133.92 an AES Page 1 of 1 company CITY OF CARMEL • _ o 3400 W 131 ST ST CARMEL IN 46074-8267 Previous Balance $126.36 10/12/2018 Payment-Thank You -126.36 Metered Electric and Other Services 133.92 Total Account Balance _ $:133.92 Total Number of Services 2 Total Services Billed 2 -Message Center IPL is prepared for severe weather.Are you?Visit IPLpower.com to,learli more about`severe winter.weather preparedness Metered Electric and Other Service Address: 9801 N KEYSTONE-PKWY CARMEL IN 46032 Service ID: 720668 Next Reading"Date: 11,/29/18 Rate:, SS`- Secondary Service(Small) Service-Name: LIGHTS ON ALL 4 CORNERS.OF INTERSECTION Meter Reading Detail Service.Charges'Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage . Metered Electric Charge. 70.92 Number Use From To Days Previous current Difference , 0297396 P- _ 09/28/18 -. 10/.30/18 32 14485 14858 00373 1 .373. -- `'Subtotal 70.92 Service Address 9901 N KEYSTONE AVE CARMEL IN 46032 Service ID •720669- = Next Reading'Date 11129/18:' Rate SS Secondary Service . Service Name:.LIGHTS.ON 4 CORNERS.OF INTERSECTION Meter Readin Detail.', Service Charges Summary,g Meter Meter Billing,Period= Billing Meter Reading Multiplies. Usage Metered Electric-Charge 63'.00 Number"; Use From ,- To Days Previous :Current Difference 0297374. P . 09/28/18- 10/30/18 32 12473 :12774 00301 1 301 SUbtOtal" 63 00- Emergent Li hts Out"(24/7/365 Online Anytime Customer Service 317.261.8111 ®8 ) IPLpower.com Business�317.61844422 Indianapolis Power 8 Light Company Account Number 1827739 ' P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 11/21/2018 ® IPLpowercom • Due P..AESny Page 1 of 1 n CITY OF CARMEL 3400 W 131ST ST • CARMEL IN 46074-8267 Previous Balance $63.00 10/12/2018 Payment-Thank You -63.00 Metered Electric and Other Services 73.75 Total Account Balance $73:75, Message Center IPL is prepared for severe weather.Are you?Visit IPL power.com to learn more about severe winter weather preparedness. Metered E. lectrit: Other Services Service Address: 4611 E 116TH ST,CARMEL IN 46033.3359 Service ID: 733302 . Next Reading Date: 11/29/1'8 Rate: SS Secondary Service(Small) . Meter Reading Detail Service Charges Summary I. Meter, Meter Billing PeriodBilling Meter Reading Multiplier Usage Metered Electric Charge 73.75 ' Number Use From To Days Previous Current Difference 'Subtotal 73.75 0387347. P` 09/28%,18 10/30/18, `-' 32_- 07134. 07533 00399 f, 399 Customer Service 8Emergenc11' P "Lights Out"(24/7/365) ® Lpower.coOnlineAnytimBusiness 317.261 8444 e Residential22 17.61 n,.rr mpr qprviep hours r&telephone numbers,payment options,and electric rate definitions Indianapolis Power Ft Light Company Account Number 1441315 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 11/26/2018 ® IPLpower.com A Du'- . 1 P..AES Page 1 of 1 y CITY OF CARMEL C\O STREET DEPARTMENT • ' MMMIZW1 � 3400 W 131ST ST Previous Balance $81.29 CARMEL IN 46074-8267 10/04/2018 Payment-Thank You -81.29 Metered Electric and Other Services 94.60 'Total Account,Balance_ ._ $94.60 Message Center IPL is prepared for severe weather.,Are you?Visit.IPLpower.com to learn more about severe winter weather preparedness:; Metered Electric Other Services Service Address: -10600 TOWNE RD CARMEL IN 46032:' Service ID: 740094. Next Reading Date: -_11/28/18 Rate SS` Secondary Service(Small) Meter Reading Detail, Service Charges Summary Meter Meter Billing Period Billing Meter ReadingMultiplier Usage Metered Electric Charge,. 94.60 Number Use: -From To Days Previous. --Current Difference Subtotal 94.60 0303224 P .09/27/18- 10/29/18 32 05521 06110 00589 1 589 ® 317.261.8111 Emergency"Lights Out'(24/7/365) Online AnyIPLpower.com time Customer Service ® Residential 317.261.8222 Business 317.261.8444 Indianapolis Power a Light Company Account Number 1174571 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 11/26/2018 ® IPLpower.com e P..AES Page 1 of 1 ny CIN OF CARMEL .111 opt M- 11M 3400 W 131 ST ST CARMEL IN 46074-8267 Previous Balance $78.89 10/22/2018 Payment -Thank You -78.89 Metered Electric and Other Services 82.37 Total Account-.Balance :._ _ .$82.37- Total $82 37-Total Number of Services 2 Message Total Services Billed 2 IPL is-prepared for sever'eweathen A"re you?•Visit.IPLpowercom to learn more about severe winter weather preparedness. Metered Electric Other Services Service:Address: 1351 W 116TH ST CARMEL'IN 46032 Service ID: .592195 Next Reading Date" 11/28/18 Rate: SS Secohdary-Servlce($ma(l). .` I Meter Reading Detail, Service Charges Summary Meter Meter Billing Period Billing Meter Reading'. Multiplier;:. °usage `Metered Electric Charge 30.00 Number Use, From To Days Previous- ',.Current '. Difference._ 0170843 P' 09/27/18 10/29/18 32 -00000 00000 00000 Subtotal, 30.00 Service Address 11598,DITCH RD.CARMELIN,46032 Service ID- ' 630446 - Next Reading Date_:. 11/28/18 Rate: SS --Secondary,Service(Sm6ll)'. Service Name: STREETLIGHT, Meter Reading Detail Service',Ch'arges,Summary° Meter LMeter Billing Period Billing Meter Reading' Multiplier Usage Metered Electric Charge 52.37 'Number Use,• ' From: To Days Previous Current Difference . 1072299- I: P 09/27/18 . 10/28/18.I " 31 ,I 01794 01998 00204- 1 204 SUbtOtal 52.37 CA Emergency"Lights Out"(24/7/365) Online Anytime Customer Service .8222 317.261.8111 ® IPLpower.com Bunss Residential .261. 444 Business 317.261.8444 Indianapolis Power&Light Company Account Number 6062 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 11/26/2018 ® IPLpower.com . I - an AES Page 1 of 1 company BOARD OF PUBLIC WORKS C\O CARMEL STREET DEPT Monthly Account ' 3400 W 131ST ST Previous Balance $7.69 CARMEL IN 46074-8267 10/22/2018 Payment-Thank You -7.69 Lighting Services 7.73 Total Account Balance`; _ _ .., _., $7:73 Message Center IPL 1s prepared for severe.weather.Art,you?'bisit IPLpowercom to learn more abobt.severe;winter weather preparedness:. Lighting Services Service;Address;~,3502-E�96TH ST'INDIANAPOLIS"IN:46240.: Service 0Dt 2240 2018/10 1 -175 WATT LIGHT 7.73 EA 2, Service Charges-Summar y Automatic Protective 7.73 i Lighting i Subtotal 7 73 CA Emergency"Lights Out"(24/7/365) Online Anytime JW Customer Service 317.261.8111 ® IPLpower.com Business 31 .261. 1.8222 Business 317.261.8444 ,41-1Indianapolis Power&Light Company Account Number "w` P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 11/26/2018 I o IPLpower.com Pae 1 of 3 an AES g company CITY OF CARMEL • ,• - C\O STREET DEPARTMENT 3400 W 131ST ST Previous Balance $1,586.01 CARMEL IN 46074-8267 10/22/2018 Payment-Thank You -1,586.01 Lighting Services 1,505.41 Metered Electric and Other Services 87.52 Total Account Balance $1,592.93- Message Total Number of Services, 8 Center Total Services Billed 8 IPL"is prepared`for severe weather.Are you?Visit IPLpower.corn ao learn more aboutsevec 'winter weather,preparedness.; Lighting Services i Service Address::STREET LIGHTING CARMEL IN 46032 ;Service ID:. 180 2018/10 6 975.WATT MV OVERHEAD @ 6.81 EA Service Charges Summary 4.2018/10 63 175-W MV -.POST TOP @'13.92 EA, - Street Lighting, 1,340.15 2018/10 3 250 WATT HPS., OVERHEAD,@,12.14.EA, Street Lighting -;Adj6st- 7.64 ! j 2018/10 16 150 WATT HPS - OVERHEAD @ 9.58 EA , 2018/10 5.100 WATT'HPS -•OVERHEAD_"@•8:15. EA. .: -Subtotal 1,347.79.. 2018/10 6:100 W HPS POST TOP. @.13.57 EA ,'2018/10 1 100 W HPS POST'TOP @ 6.14•EA i 10/17/2018to 10/31/2018.(14"day proration) 2018/10 2 -150 WATT HPS -`,FIBERGLASS COLUMN.@; 14:16 EA ; 2018/10 6175 WATT MV ;.CUSTOMER OWNED @_&96 EA -2018/10`1.:175.WATT LIGHT @'7.73 EA - 2018/10.1-150-WATT HPS REDDY SENT. @ 14.51 EA .2018/101 175",W MV-- POST,TOP""@.7:64 EA. 09/30/2018.to 10/17/2018(17 day.proration) Customer Service Emergency"Lights Out"(24/7/365) Online Anytime Residential 317.261.8222 317 261 8111 IPLpower.com Business 317.261.8444 .eie,.ti,,..o m—h— oavment notions.and electric rate definitions Indianapolis Power&Light Company Account Number 751382 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 11/26/2018 ® IPLpower.com . Due an AES Page 2 of 3 company t Service,Address STREET LIGHTING_CARMEL IN.46032 Service ID:- 36469• 2018/.10'',1:TRAFFIC SIGNaL,@`2.92,Ea $erVlce'Charges'$Ummary _2018/10,1•TRAFFIC SIGNAL-@.51.73°EA MU4' M1ScellaneOUS.;° 12'.`23 12018/10.:1 TRAFFIC SIGNAC`@ 54.66 EA 2018110'1 AlR':RAID SIRENS;@ 2 92 .EA BlllirigS Subto"tai 112.23 ; Service Address. 3715 P,O.WER DR CARMEL'IN 46033-4723" j Service ID. :65761`3` 2018/1,0"1 150 .WATT HPS:REDDY. SENT @ 14.51 EA-<, Service Chdf"�e5 Summary':' Street Lighting 14 51 Subtotal Service Address E 98TH'AND HAV ERSTICK RD INDIANAPOLIS IN 46204 _ f ,.Service ID 663072, 2018/10~1 ioo'-wATT LIGHT �. 6.'85 Ea Service ChdrA,es SlJmma[y, I 2018/10";1 WOOD POLE_WITH OVERHEAD FEED @ 3 80 EA Automata°Protective 1 6511 r. Lighting "Subtotal 0. 65 Service Address E 98TH•STAND CHESTERTON DI2`fNDIANAPOL15 IN 46280. -Service ID ' 663073" { ,. 6.85--EA' Service Charges Summary 2018/10;1 100-WATT LIGHT @ %2018/10 1 -;WOOD POLE;WITH'OVERHEAD,FEED - @ 3.80 EA ' 1'0'65 AUtomatic;Protective , Lighting Subtotal 10.,6 5, Service Address 1`.BURLINGTON AND SPRING MIL CARMEL IN_04602 Service ID: 713491 f 2018/10:1 150"WATT HPIS OVERHEAD @ 9.58 EA Service Cltarges'SUmlmdry Automatic'Protective 9 58 Lighting Subtotal 9 58 Metered Electric Other Services Service'Address .4721 BROOKSHIRE PKWY`CARMEL IN 46033 "Service ID::, 54342`. Next•Reading Date 11/29/18 :Rate ; 'SS ="Secondary' Service(Small) Meter Reading Detail Service Gfarges'Suminary Meter: Meter BM!n8 Period r. ' Billing. Meter Reading';- Muttipher Usage "Met2red EleCtriC Chdrge ',36.25 Number Use From To, Days- Previous Current L)rfference SUbtOtdl 36 8 P` 09/28/18 :10/30/18;. 32 02991 ,03048 00057` 1• 57 a 036486 4 23 IPIP IPL 11022018.txt-37393-000002396 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 $ 1,226.10 PO Box 110 Date Due Indianapolis, IN 46206-0110 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/853 Gift Fund PO#ornvolce nvolce Description Dept# INVOICE NO. ACCT#1TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 116789 4348000 $ 175.71 Board Members 11/1/18 116789 5100 E.116th-Flowing Well 10/2 $ 175.71 1125 1095795 4348000 $ 136.38 11/1/18 1095795 1430 E.96th St.-S.Trailhead 9/28 $ 136.38 West P -2700 16th St., 6t ora 1125 925743 4348000 1$ 442.85 1 hereby certify that the attached invoice(s),or 10/31/18 925743 traffic signal 9/27 $ 442.85 West Pk-Meter y Mound-2700 2 1125 1069103 4348000 $ 30.00 bill(s)is(are)true and correct and that the 10/31/18 1069103 116th St 9/27 $ 30.00 1125 1220879 4348000 $ 281.54 materials or services itemized thereon for 10/31/18 1220879 3030 W.116th St.-W.Park house 9/27 $ 281.54 1125 1905309 4348000 $ 159.62 which charge is made were ordered and 10/29/18 1905309 3030 W.116th St.-W.Park The Groves 9/27 $ 159.62 received except $ 1,226.10 Total $ 1,226.10 November 2,2018 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 ,.. . : a .. Indiana otic Power Et Li ht Com an Account Number 116789 RO: Boz 110 Indianapolis, IN 46206-011:0 DUe'Date .11/26/2018 IPLpower.com Amount Due an'AES.. company Page 1 0 1 CARMEL CLAY.PARKS It RECREATION 1411 E 116TH ST . - 11/01/2018 CARMEUN 46032-7611' Previous Balance. " $166.73 RECEIVED 10/12/201.8.Payment .Thank You 166.73 I1 E�E��E� Lighting Services 48:34. Metered.Electria and Other.Services .. 127.37 . . By pschlemmer at 8:43 am, Nov 02, 2018 ;Total Account Balance •': ` : ; $175:71 Message Center Total Number.of Services_ :2 IPL:is prepared:for severe weather.Are you?.Visit IPLpower.corii Services ervices Billed 2 to learn rhore about severe:winter weather preparedn'es's. Lighting Services .:.Service Address: 51'00 E,.1'16TH.ST,CARMEL.IN 46033" .- l-Service ID: 593599. 2018/10:2 400 WATT,HPS_FLOOD -.OVERHEAD @'22.27 EA ,- Service Charges SUfTlfTldry ;.2018/10 1- WOOD POLE WITH OVERHEAD FEED @ 3.80 Fes:'.'. .. Automatic Protective. .48.34. Lighting, Subtotal 48.34 ElectricMetered . Other Service Address:- 5100 E1:116TH'ST CARMEL IN 46033 ry ervi,ce(SmalO . Service ID. " 54677,: Next Reading Date:. 11/29/18 . Rate SS. Secohda S .Meter.Reading-Detail . Service Charges Summary Meter .Meter Billing Penod Billing Meter'Reading Multiplier usage "Metered Electric Charge . .127.37 Numtie� - Use From To Days Previous 'Cufrent "Difference - 0809335 -I P. L. 09/28/18 10/30/18 .I 32- 70276 71164 00888•, 1. I.. 888 SUbtOtal 127 37 Customer.5ervi6e ights Out"(24/7/365) PLlpo er.coime -Resident�. Business�317.261.844422 Erneige'c 317.261.811.1, 7 i 4 Indi=napbis Power lit Ltiphtl0ornpan1vAccount Number 1U95795 I P.O. Boz 1101ndianapolis, IN 46206-0110 Due Date_ .11%26/2018 ® IPLpower.com Amount Due $136.38 p S. Page 1 of 1 ny CARMEL CLAY PARKS Ek RECREATION 1411E 116TH ST ' ' lk CARMEL IN 46032-7611 Previous Balance . $34.50- - 10/04/201.8.Paiyrnent 34.50 - 10/04/201.8.Payment .Thank.You -34.50 Metered Electric and Other Services 136:38. ;Total Account Balance.,.;:. �,� _ • ___ - _--$136.38..� CITY OF.CARMEL Message Center RErriVED IPL'is prepared for severe weather Are you?-Visit IP.Lpower:com,. By pschlemmer at 8:38 am, NOV 02, 2018 to,learn rho re about severe:winter-weather preparedness.-. . -. Metered Electric _ and • ;.ServiceAddress:. •1430 E.96TH ST CARMEL;IN.46032 Service ID: - 625036. Next Reading Date:.-11./29/-18 Rate: SH;-•Secondary.Service%Heating :.Service Name: RESTROOM' ,Meter Reading Detatl.. Service Charles Summary Meter' Meter "Billing'Period Billing' Meter Reading Multiplier - Usage Metered ElectrlC Charge 136.38 Number Use From :To Days Previous Current Difference ; -0936185 ,.;I P , I,, 09/28/18 ;; .10/30/18`, 32• 22430 33590 01160' ;1. 1160, Subtotal 136:38 Customer Service Emergency "Lights Out"(24/7/365) OnlineAnyme in st 3 17261.844422 17. 61.8111PLpower.c Indianapolis Power€t Light Company ACCOURt NUmb'er . 925743. - I P.o. Bax 110 Indianapolis, IN 46206-011.0 Due Date 11/26/2018 ® IPLpower.com Amount Due PanAES. Page 1 of 1 ng CARMEL CLAY.PARKS a RECREATION 1411 L 116TH ST CARMEL IN 46032-7611 Previous Balance . $156.33 10/04/201.8.Payment-.Thank.You 156.33 Lighting Services 13:13 Metered.Electric and Other Services 429.72 3 Total Account Balance $442.85 Message Center Total Number of Services 2 IPL is prepared for severe weather.Are.you?Visit IPLpower.com Total Services Billed 2 to learn more about severe winter weather preparedness.. Lighting Servic Service Address: E 96TH It NORA LN CARMEL IN 46032' RECEIVED Service.ID: . 591301 By pschlemmer at 8:31 am, Nov 01, 2018 3018/09.1 TRAFFIC SIGNAL @ 13.13 EA Service Charges Summary MU4-Miscellaneous - 13.13 Billings Subtotal ' • 13.13 Metered Electdc and Other Services Service Address:- 2700 W.116TH ST CARMEL IN 46032-9558- Service-ID: - 584040: Next Reading Date: 11/28/18 Rate:. SS Secondary Service(Small) Meter Reading Detail Service Charges Summary Meter Meter Billing Period, ;Billing I Meter Reading Multiplier I Usage Metered Electric Ch_ar�e 429.72 Number .I Use I' From . To Days , Previous Current Difference !. Subtotal . 429.72 1082738 - P, . 09727/18 10/28/18 31 46,504 50149 - 03645, '.1- I. 3645 ' Customer Service Emergency"Lights Out"(24/7/365) 8 Online Anytime Business al 317 ..1 1.8222 IPL 317.261.8111, power.com v",y Indiana o is Power Ft Li ht Com an Account Number _ 1069103 RO: Boz 1101ndianapolis, IN 46206-0110 Due Date .11/26/2018 1 IPL powencom Amount 1 $30.00 psPage 1 of 1 ny CARMEL CLAY-PARKS It RECREATION C\0 CITY OF CARMEL 14.11 E 116TH ST Previous Balance. $30.45 CARMEL IN 46032-7611 .10/04/20 1.8 Payment 7.Thank.You 30.45 Metered Electric.and Other Services 30.00. Total Account Balance RECEIVED IPL;isprepared for severe weather.Are:you?Visit IPLpower.com By pschlemmer at 8:28 am, Nov 01, 2098 4 to learn more about:severe:winter weather preparedness. ElectricMetered • Other ;.Service Address: 2700 1/2 W 116TH„ST:CARMEL.I11:46032 ' Service.ID.: • 618712. 'Next•Reading Date: 11./28/18' Rate:.. SS. -'Secondary-Service(Small) ;.Service Name:`.METER BY'MOUND -Meter Readjnia Detail Service Charges-Summary •Meter' Meter 1-: Billing Period. Billing Meter Reading'„ Multiplier Usage Metered Electric Charge 30.00 Number. Use- From To Days. Previous Current Difference Subtotal 30.00 .00000 -- 1 -0. '0161420 ;, P � . 09/27/18 :; 10/29%18 32- V 00336 00336. _ Emergency"Lights Out”(24/7/365) Lpower.conline imBus Customer Service Resin ss 317.261'.8444 22 317.261.8111 P Indiana &tis Power 01JL ht Company N ME a U—5:-1 Number 12®20879 / P.b. Boz 110 Indianapolis, IN 46206-0110 Due Date .11/26/2018 IPLpower.com Amount Due P S. Page 1 of 1 ng CARMEL CLAY PARKS£t RECREATION 1411 E 116TH ST CARMEL IN 46032=7611 Previous Balance $89.20 10/04/2018.Payment-Thank You -89.20 Lighting Services 7.69. Metered-Electric and Other Services 273.85 CITY OF CARMEL Total Aecouei_t 90 5ce''Message Center Total Number of Services 2 IPL is prepared for severe weather.Are:you?Visit IPLpower.com Total Services Billed 2 to learn whore about severe winter weather preparedness. , RECEIVED Lighting Services Service Address: 3.030 W 116TH-ST CARMEL IN 46032-9563 �y/JSClllemmer at 8:29 am, Nov 01, 2018 Service ID: 652817. . .2018/09'1 175-wAtr LIGHT'@ 7.69 EA Service Charges Summary' ' Automatic Protective 7.69. Lighting Subtotal 7.69 Metered Electric . Other Ser0ces "Service - Service Address: 3030 W 116TH ST CARMEL IN 46032-9563 Service-ID: 467652 Next Reading Date: 11/28/18 Rate:. RH Resident/Elec Heat/1 Family - Meter.Reading Detail Service Charges Summary Meter' Meter Billing Period Billing Meter Reading Multiplier usage Metered Electric Charge 273.85 " Number use I From : To Days Previous Current Difference 0229000 , P �. 09/27/18 10/29/18 32 I 03109 03150 00041 �- 80 I. . 3280 Subtotal 273.85 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111IPLpoviencom Residential 317.261.8222 ® Business 317.261.8444. See reverse side for Customer Service hours @ telephone numbers..pavment options..and electric rate definitions ►� Indiana-olis Power a}Li ht Com an Account Number 19U53U9 ' P.O. Boz 110 Indianapolis, IN 46206-0110 Due Date .11/20/2018 ® IPLpower.com Amount Due $159.62 anAE5.. Page 1 of 1 company - CARMEL CLAY.PARKS a RECREATION 1411 E 116TH ST CARMEL IN 46032=7611 Previous Balance . -$144.79 10/04/2018.Payment-.Thank You 144.79 Metered Electric and Other Services 159:62. . [Total Account Balance Message Center RECEIVED Celebrate Energy Awareness Month Ehis October with IPL Ways to ' By/7SCh/emmer at 5:20 am, Oct 30, 2018 t Save, which are,energy;efficiency.programs designed to;help you manage•usage. Learn-,more-at IPLpower coin. Metered Electric and Other I Service Address:- 3030 W.1-16TH ST CARMEL IN.46032-9563.'. i.Service IDi- _7.43270', ". .,Nett Reading Date:: 11/28%18 Rate:" :SS'. .Secondary Service(Small). .Service;Name:TEMP--SERVICE I Meter.Reading Detail. Service Charges Summary .; r Meter Meter. Billing Period, Billing Meter Reading Multiplier Usage Metered EleCtrlG Charge 159 62 Number Use From To Days Previous Current Difference Subtotal159.62 4109935 :1 -T.: 1.09/27/18 .10/28/18 1 ,. 31 ;1 '05220 06402 01182: 1 1 1182 u Emergency"Lights Out"(24/7/365) Online Anytime Customer serviceResidential . 317.261.8111 IPLpower.com Business 317.61 844422 c..-_...._....rA„t...�...........�c......�..1........a..,,...L.............{:-.! ..�.,..."...........nom �nA'nln�.nn ca.n Anfnifinne .. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 159000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IPL IN SUM OF$ 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 wham,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46206 Payee $2,374.67 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 $522.17 1 hereby certify that the attached invoice(s),or 11/6/18 1791227 CTC $522.17 1120 101 1120 101 736499 43-480.00 $1,852.50 bill(s)is(are)true and correct and that the 11/6/18 736499 Sta.42,43,Sirens $1,852.50 1120 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Tuesday, November 6,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Indianapolis Power 8 Light Company Account Number 736499 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 11/21/2018 ® IPLpower.com A • Due 1 an AES Page 1 of 3 company CITY OF CARMEL 2 CIVIC SQ Monthly Acc6unt1.te. 10/30/20 CARMEL IN 46032-2584 Previous Balance $2,048.86 10/12/2018 Payment-Thank You 2,048.86 Metered Electric and Other Services 1,852.50 Total Account Balance _ $1;852:50.-' FIRE DEPARTMENT Total Number of Services 9 Message.Center Total Services Billed 9 IPL is prepared for severe'weather.Are you?Visit IPLpower.com to Learn more about severe winter weather.preparedness: . Metered.Eleetric and • Service Address: 3610 YJ-106TH ST CARMEL IN 46032=9607 'Service.ID: 588709 Next Reading Date 11/27/18 Rate SS SecondaryService(Small) 4 Service Name:' FIRE STATION.#42. i :.Meter Reading Detail 'Service Charges Summary' Meter Meter Billing Period Billing Meter Reading, Multiplier Usage Metered Electric Charge 1,006.63 Number Use From To.. Days Previous. Current Difference 'Subtotal. 1,,006.63 0026431 P 09/26/18 10/26/18 30 . I 03139- 03232 .00093 100'. 9300 Service Address:.' 10601 LAKESHORE DR CARMEL IN 46033 ; Service ID:, .53116 .: Next Reading Date.- 11/29/18.' Rate: SS - Secondary Service.(Small) Service Name: FIRE�STATION 43 . .Meter Reading Detail Service Charges:Summary:; Number:" Use From. To Das Previous'; , Current Di , Multiplier. Usage Metered Electric Charge 554.07 Meter .Meter Billing Period Billing Meter Reading' y fference Subtotal 554:07' 0279343 P'' 09/28/18•:"10/30/18 32' 58429,: 63208 04779 1 :.4779 CAEmergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ® IPLpower.com Business 31 .261. 444 Business 317.261.8444 �r— Indianapolis Power a Light Company Account Number 736499 IP.O.P.nA Box 110 Indianapolis, IN 46206-0110 Due Date 11/21/2018 ® IPLpower.com • bo- 1 n Page 2 of 3 y ; Service Address: 11590 HAVERSTICK RD CARMEL IN 46033 Service ID: 542280 Next Reading Date:- 11/29/18 Rate: SS- - Secondary Service(Small) Service Name: TORNADO SIREN Meter Reading Detail Service Charges Summary Meter Meter Billing PeriodBilling - Meter Reading' Multiplier usage Metered Electric Charge 43.16 Number Use From To Days Previous Current Difference Subtotal 43:16 0492812 P 09/28/18 10/30/18 32- 25977 26097 00120 1 120 Service Address: 3244 E 106TH ST CARMEL.IN 46033 Service ID: 542282 Next Reading Date: 11/29/18 Rate: SS Secondary Service(SmalO Service Name: TORNADO SIREN Meter Reading Detail Service Charges-Summary Meter Meter I Billing Period Billing Meter Reading Multipli Usage Metered Electric Charge - 41.40 Number Use From To Days Previous Current Difference Subtotal 41.40 0750133 P 09/28/18 10/30/18 I ,:32 I 21766 21870 00104 I 1 1104 Service Address: 11011 DITCH RD CARMEL IN 46032-8714 - Service ID: 542284 Next Reading Date: 11/28/18 Rate: SS Secondary Service(Small) Service Name: TORNADO SIREN Meter Reading Detail Service Charges Summary. Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric'Charge -41.73 i Number Use From To Days I Previous current Difference Subtotal 41.73 0510270' P 09/27/18 10/29/18 32 20914 21021 00107 1 107 Service Address: 11823 CLAY CENTER RD CARMEL IN 46032 Service ID: 542285 Next Reading Date: 11/28/118 Rate: SS - Secondary Service(Small) Service Name: TORNADO SIREN ' Meter Reading Detail Service Charges Summary Meter Meter Billing Period Silting Meter Reading Multiplier Usage Metered Electric Charge 41.84 Number Use From To Days Previous Current Difference Subtotal 41.84 0659902 P 09/27/18 10/29/18 32- 22008 22116 00108 I 1 108 Service Address: 2412 W 116TH ST CARMEL IN 46032 Service ID: 542286 Next Reading,Date: 11/28/18 Rate: SS -Secondary$ervice(Smatl) Service Name: TORNADO SIREN Meter R ading Detail Service Charges Summary - Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge '41.84 Number Use From To Days Previous Current Difference Subtotal 41.84 0573642 P 09/27/18 - 10/29/18 32 20778 20886 00108 1. 108 Service Address: 4280 W.106TH ST-CARMEL IN 46032 Service ID: , 542287 Next Reading Date: 11/28/18 Rate: SS Secohdary,Service(Small) Service Name: TORNADO SIREN Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 39.87 Number Use From TO Days I Previous Current Difference Subtotal 39.87 0127753 P 09/27/18 10/29/18 32 20800 20890 00090 1 90 Service Address: 10590 RIVER RD INDIANAPOLIS IN 46280 Service ID: 542289 Next Reading Date: 11/29/18 Rate: SS Secondary Service(Small) Service Name: TORNADO SIREN Service Charges Summary Metered Electric"Charge. 41.96 Subtotal 41.96 23 IPIP_IPL_10312018.txt-32861-000001729 �i Indianapolis Power 8 Light Company Account Number 1791227 IP.O. W Box 1Indianapolis, IN 46206-0110 Due Date 11/21/2018 ® IPLpower.com • Due $522.17 P..AES y Page 1 of 1 CITY OF CARMEL 2 CIVIC SQ Monthly Account Summary 13illing Date: CARMEL IN 46032-2584 Previous Balance $543.22 10/12/2018 Payment-Thank You -543.22 Metered Electric and Other Services 522.17 Total-Account Balance $522.17 _ CARMEL FIRE DEPARTMENT Message Center IPL is.prepared for severe weather.Are.you?"Visit IPLpower.com': to learn more-about severe.winter weather,preparedness. Metered Electric, Other Ser v ices Service Address: 5225E 106TH ST INDIANAPOLIS IN 46280-1920" Service ID: 728968 . Next Reading'Date: 11'/29/18. Rate: SS - Secondary Service(Small) Meter Reading Detail Service Charges Summary Meter Meter Billing Period Biding Meter Reading Multiplier Usage Metered EleCtrlGCflarge 522.17 Number Use From To Days Previous Current Difference 0322444, :" P' /28/18 10/30/18 32 28043 '_ 32531 - 04488 1 4488 Subtotal'-- 0§ 522.17.1 ® Emergency"Lights Out"(24/7/365) ® Online Anytime ® Customer Service .8222 317.261.8111 ® IPLpower.com Business 317.261. 444 Business 317.261.8444