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Home My WebLink About332904 12/06/18 CITY OF CARMEL, INDIANA VENDOR: 159000 j ONE CIVIC SQUARE IPL CHECK AMOUNT: $*****6,634.32* CARMEL, INDIANA 46032OX 110IS IN 46206 CHECK NUMBER: 332904 ND CHECK DATE: 12/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 82.42 1876981 2201 4348000 85.58 1885066 2201 4348000 95.01 1912062 1125 4348000 1069103 30.22 ELECTRICITY 1110 4348000 116807 348.52 ELECTRICITY 1125 4348000 1220879 378.52 ELECTRICITY 1120 4348000 1791227 409.48 ELECTRICITY _ 1125 4348000 1905309 314.36 ELECTRICITY 1120 4348000 736499 1,706.04 ELECTRICITY 1125 4348000 925743 987.40 ELECTRICITY %'��`''"• CITY OF CARMEL, INDIANA VENDOR: 159000 • ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* _� CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 332903 :q;ETON. vv 0 0 I D D CHECK DATE: 12/06/18 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 59.31 116815 2201 4348000 50.63 1230619 2201 4348000 69.19 1230630 2201 4348000 154.50 124282 2201 4348000 32.93 1257158 2201 4348000 82.69 1263280 2201 4348000 49.21 1302810 2201 4348000 92.09 1409082 2201 4348000 113.14 1441913 2201 4348000 64.01 1490928 2201 4348000 42.70 1490929 2201 4348000 62.90 1510549 2201 4348000 98.40 1516937 2201 4348000 48.34 1516938 2201 4348000 71.25 1545000 2201 4348000 86.36 1637646 2201 4348000 493.81 1697385 2201 4348000 101.96 1726840 2201 4348000 133.47 1726866 2201 4348000 75.69 1827739 2201 4348000 214.19 1868199 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 159000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. IPL Payee PO Box 110 Indianapolis, IN 46206-0110 In Sum of$ 159000 Purchase Order# IPL Terms $ 1,710.50 PO Box 110 Date Due Indianapolis, IN 46206-0110 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/853 Gift Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 116789 4348000 Board Members 116789 5100 E.116th-Flowing Well 11/1 1125 1095795 4348000 1095795 1430 E.96th St.-S.Trailhead 11/1 West Plk-2700 W.116th St., 6t ora 1125 925743 4348000 $ 987.40 1 hereby certify that the attached invoice(s),or 11/28/18 925743 traffic signal 10/31 $ 987.40 WestPk-Meter y oun=- 00 112 1125 1069103 4348000 $ 30.22 bill(s)is(are)true and correct and that the 11/28/18 1069103 116th St 10/31 $ 30.22 1125 1220879 4348000 $ 378.52 materials or services itemized thereon for 1/28/18 1220879 3030 W.116th St.-W.Park house 10131 $ 378.52 1125 1905309 4348000 $ 314.36 which charge is made were ordered and F 11/28/18 1905309 3030 W.116th St.-W.Park The Groves 10/29 $ 314.36 received except $ 1,710.50 Total $ 1,710.50 November 29,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance �A/1 A,, with IC 5-11-10-1.6 Cost distribution ledger classification if {'tt-�� claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title P.O. Box 1101ndianaoolis,tIN 46206-0110 Due'Date' ., . .12/20/2018 018 iPLpower.corn . Due P Sny Page 1 of 1 CARMEL CLAY PARKS It RECREATION 1411 E 116TH ST- • • - o CARMEL.IN 46032-7611Previous Balance .. $442.85 11/09/2018.Payment 7.Thank You, 442.85 RECEIVED Lighting Services 13:13. Metered.Electric and'Other.Services 974.27 . By pschlemmer at 8:52 am, Nov 29, 2018 3 I Tota - l+Account =al,ance $987.4fD 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 Services Service Address: E 96TH R NORA LN CARMEL IN 46032 Service ID: 591301 2018/10 .1 TRAFFIC SIGNAL 13.13 EA Service Charges Summary MU4-Miscellaneous 13.13 ' Billings Subtotal 13.13 ElectricMetered . Other Services Service Address: 2700 W 116TH ST CARMEL IN 46032-9558 Service'ID: 584040 Next Reading Date: 12/28118 Rate: SS Secondary Service(Small) Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 974.27 Number Use From To Days Previous Current Difference 1082738 P 10/28/18 11/28/18 31 50149 59108 08959 I 1 ! 8959 Subtotal 974.27 Emergency"Lights Out"(24/7/365) ® Online Anytime Customer Service 317.261.8111,' IPLpower.com Residential 317.261.8222- Business 317.261.8444. Indiana olis Power a Li ht Com an " , ftiCGQUIIt N umber . 1 U69103. P.O: Boz 110 Indianapolis, IN 46206-0110- DUe Date"" 12/20/2018 IPLpower.corri Amount 1 $30.22 an AES.. Page 1 of 1 company - CARMEL CLAY.PARKS a RECREATION . C\O.CITY-OF CARMEL " - 14.1.1 E 116TH ST. Previous Balance . "' $30.00 CARMEL IN 46032-7619 11/0.9/201.8.Payment'-.Thank.You :: 30.00' RECEIVED Metered-Electric and Other Services _ 30:22-. . Totai Account Balance v_ _. $3U.2�2��; By pscblemmer at 8:54 am, Nov 29, 2018 - - - Message Center IPL is prepared:for severe weather.Are.you?Visit IPLpower.com to learn more-about,severawinter weather preparedness. Metered . - -Service Address: 2.700 112 W 1'16TH ST CARMEL,IN.46032. -Service,ID: 618712. _ Next Reading Date:_ 12'/28/18' Rate: . SS --Secondary Service(Small) j. I.Service,Name: METER BY MOUND- „ Meier'Reading Detail " Service Charges Summary 1' Meter Meter Billing Period Billing, Meter Reading Multiplier Usage • Metered EleCtrlC Charge 30 22. Number "Use From :. To Days. Previous. Current Difference' $llbtOtal 30 22 0161420 ,I. P . I 10/29/18 11/28/18 I 30- ,.I 00336 _00338 00002 _I 1. 1 _2 Emergency"Lights Out"(24/7/365) Online Anytime Customer ServiceResidental " 317.261.8111 .IPLpovier.com Businessi2 317.26184442 Indiana ohsaPower,fs'Li ht Com An ACcount,Numbgr 1"2=208x79 - P..o. Box 110 Indianapolis, IN 462o6-0110 Due bate 12%20/2018 / ® IPLpower.com , Due an'AES.. . company Page 1.of 1 CARMEL CLAY PARKS£t RECREATION 1411 E 116TH ST CA Previous Balance $281.54 RECE�,/ 11 li ED /09/201.8 Payment--Thank You -281.54 Lighting Services 7:73 By pschlemmer at 8:57 am, NOV 29, 2098 Metered,Electrie and Other.Services 370J9 CITY OF,CARMEL Tota[Accownt 6al'ance $3�8.5�2 , Messa ,ge 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 Services Service Address: 3030 W 116TH ST CARMEL IN 46032-9563 Service ID: 652817 . 2018%10 1 175 WATT. uGHT @ 7.73 EA Service Charges Summary Automatic Protective 7.73 Lighting . . Subtotal 7.73 Metered Electric . • - Service Address: 3030 W 116TH ST CARMEL IN 46032-9563 Service ID: 467652 Next Reading Date: 12/28/18 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 .370.79 Number Use From . To Days Previous Current Difference Subtotal 370.79 0229000 P 10/29/18 11/28/18 30 03150 03208 00058 80 4640 317.261.8111ights Out (24/7/365) PI-P64encgme . Bus dent 317.261 844422 Indiana olis Power it L1 ht Com an AGGOl9ht Number 19053U9 P o olis;iN 46206-0�t0: Due Date. 12%20/2018 Boic.110 IndianaP Ipa,.,A� IPLpower.com • 1 - S.. ny . Page 1 o .1 CARMEL CLAY-PARKS ItRECREATION 1411 E 1.16TH ST" " CARMEL:IN_46032-7611 Previous Balance . :$159.62 11/09J2Q1.8.Payment' .Thdn.k.You -159.62 RECEIVED Metered Electric and'Other Services" 314:36-. By pschlemmer at 8:55 am, Nov 29 2018 LTotai Account Balance M _ $314.36 Message Center w. IPL,is prepared for severe weather.Are you?"Visit IPLpower com to learn more about_"severe:winter-weather preparedness.., Metered • O - ;.ServieeAddress: 3030 W 116TH'ST CARMEL IN 46032-9563 15ervice'ID.: -743270. Next Reading.Date:' 12'/28/18° Rate: . SS" -Secondary Service(Small) ;.Service Name: TEMP-SERVICE [Meier Reading Detain Service Charges Summary Meter _ Meter Billing P,enod' Billing Meter Reading' Multiplier Usage Metered Electric Chdr a 314.36 _Number, .I Use I From . To I. Days. I Previous Current .Difference . F 1109935 T" �" 10/28/18 11/28/18 39 .:� 06402 08995- 02593 . 1, 2593 SUbtotal „ 314.36 ; .. Emergency"Lights Out" 24/7/365). Online Anytime Customer Service. Residential 317:261.8222: 317.261.811.1. . . l t� IPLpoweccom Business:317.261.8444 - VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 159000 IPL IN SUM OF$ 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 $2,459.78 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 $2,459.78 1 hereby certify that the attached invoice(s),or 12/3/18 0 Electricity $2,459.78 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, December 04,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Indianapolis Power Et Light Company Account Number 1490929 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/21/2018 ® IPLpower.com A • Due • P..AES Page 1 of 1 y CITY OF CARMEL C\O STREET DEPARTMENT ' • 3400 W 131ST ST Previous Balance $42.40 CARMEL IN 46074-8267 11/09/2018 Payment-Thank You -42.40 Metered Electric and Other Services 42.70 Total Account Balance _ $42.70 Message Center ;_Effective 12/5,your.IPL bill now displays the customer charge, which is not a new charge,'as a separate line item under the . summary charges section. Metered Electric Other Services Service Address: 10600 SPRINGMILL RD CARMEL IN 46032 ;Service Wt 662493 NexE'Reading'Date: 12/3.1/18-,-. Rate. "_SS"-Secondary Service(Small)` Service,Name: CABINET'106TH AND SPRINGMILL RD- Meter Reading Detail " . . � �- Service Charges Summary,. Meter Meter Billing Period Billing . Mete"r Reading Multiplier Usage Metered Electric-Charge 42.70 Number, Use From -To Days Previous current Difference. $l7btOtal 42:70.`i 0185052. P 10/30/18' 11/29/18 30 57288 57405. 00117 1 117 CA Emergency"Lights Out"(24/7/365) ® Online Anytime ® Customer Service 317.261.8111 ® IPLpower.com Residential 317.261.8222 Business 317.261.8444 Indianapolis Power a Light Company Account Number 1409082 IP.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/21/2018 P..AES IPLpower.com Amount $92.09 cg.;� Page I of I company CITY OF CARMEL 3400 W 131ST ST Month ly_��Surnq�ary Billing Date: 11/29/2018 CARMEL IN 46074-8267 Previous Balance $86.47 11/09/2018 Payment-Thank You -86.47 Metered Electric and Other Services 92.09 . Total_AccoUntBa[6nC6'r:��"�-1, $92 09 Message Center Effective.1275 'your IPL'bilVnowdisplays-,the,cUstomer-c.arge, ;:whichAs n66 new charge, as A-sebirateline item Junder the- --Surnrliary, har es'section' Metered Electric and Other Services _W LAK - IN-IN,4603 Service Ad'dress: 110614', 3` Service ID:.,'680321 - Nekt'keadin'gba-"t"e":.,'.'--1'2/31/.18.::"-:"� SS SecondaryeMce(SrnaLL) Service Name: NW CORNER OF 106TH ST13t LAKESHORE DRIVE Meter'Reading Detail. Summary;:_ Service Charges Summa :_� r'92 09 Meter Billing Period Billing sage ,,�Me Meter Met Meter Reading *uItioliq,, u Metered Elk'tric' "Charge Number'• F' 1. 66s�, rom o'�. �..',Days, pr ev! '�,�'c6rreni Difference" t, 00572572_ S 'bt t, 92.09 64929 .10/29/18, A 1/28/18 �,,,,36 03697 04260 .1u o a �,P 10 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 IPLpower.com Residential 317.261.8222 Business 317.261.8444 �i Indianapolis Power ft Light Company Account Number 1441913 ' P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/21/2018 ® IPLpower.com • Due P..AESny Page 1 of 1 n CITY OF CARMEL 3400 W 131 ST ST • • CARMEL IN 46074-8267 Previous Balance $92.62 11/09/2018 Payment-Thank You -92.62 Metered Electric and Other Services 113.14 Total Account Balance $'11.3.14 CARMEL STREET DEPT Message Center Effective 12%5, your--IPL bill now displays the customer charge, which is not a new charge;-as.a separate line item under:the. - summary charges section. Metered Electric and,Other Service Address: 491,5E-106TH ST CARMEL IN 46033. 3800 .° Service ID: 684021. Next Reading Date ..12/31/18 Rate 55Secon_dary._Service(Small) Service Name: SALT BARN Meter Reading Detail Service Charges.Summary Meter Meter Billing Period Billing Meter Reading Multiplier, Usage Metered Electric Charged 113.14 Number Use' From To` Days Previous Current Difference Subtotal 113.14 ' 0209935 P 10/30/18 11/29/18' 30 60233 . 60999 00766 1 766 ® 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 1516938 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/21/2018 IPLpower.com Amount Due $4834 I P..AiS company Page 1 of 1 CITY OF CARMEL 3400 W 131ST ST MonthlY Account SurnmAry -Billing Date: 11/29/2018 CARMEL IN 46074-8267 Previous Balance $49.97 11/09/2018 Payment-Thank You -49.97 Metered Electric and Other Services 48.34 .Total Account taiance --,S48.,34 J MessageCenter Effective.;12/-5;your,IPL-.b'i(L,now dispLays,thexdstorner,charge�, ` z which is not anewcharge, as a separate' line li6rn Undetthe summary chames seCti6if.--,,. :�t Metered Elettritlan-d Other Services Service Addreis:'9660.,A KEYSTONEAYE.INDIANAPOLISIN 46240 , 3`-' �Rate-* -''SS�--;Secondary,, Service,ID: '603404. Mekt'Read 2i.3 Sewic6(Srnato, Service Name: TRAFFIC SIGNAL — Service Reading Detail"'. Charges Summary Meter ,[Meter Billing Per!od,-- j,,7Billing I �..,-,':Meter ReadingMultiplierMetered ELectrieCharge. -48.34 sage. � 0 Fr r1n: -,-T0..: Number Previous -:zurrent,-. Difference S�6btotat 48.-34, 0774319 P y 10/30/18 11/29/18 ",'17323- 17492 60169 1 1692 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service Residential 317.261.8222 317.261.8111 IPLpower.com Business 317.261.8444 �i Indianapolis Power Et Light Company Account Number 1697385 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/21/2018 ® IPLpower.com A • Due P..AES Page 1 of 1 y CITY OF CARMEL 3400 W 131 ST ST Monthly Account CARMEL IN 46074-8267 Previous Balance $464.26 11/09/2018 Payment-Thank You -464.26 Metered Electric and Other Services 493.81 Total A'ccou,nt_Balance, $493.81._I Message Center Effective 12/5, your IPL bill now displays the customer-charge;. which isnot a new charge,'as a'separate.line item under the summary charges section. Other Servic es Service Address: 9999 SPRING MILL RD INDIANAPOLIS IN:46290, Service ID: 716592 Next.Reading Date , 12/31/18 Rate:. SS Secondary Service(Small) . i Service Name: ROUNDABOUT Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading, Multiplier Usage Metered Electric Charge 493.81 Number Use From To . Days Previous Current Difference Subtotal 493.81 1064925 ; . P 10/29%18. 11/28/18 30• 24064- 28337 04273 1 9273 Emergency"Lights Out"(24/7/365) ® Online Anytime ® Customer Service ® Residential 317.261.8222 317.261.8111 IPLpower.com Business 317.261.8444 __41-1, Indianapolis Power ft Light Company Account Number 1726840 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/21/2018 IP..AES IPLpower.com Annount Due __$1_01.96 cg.p� company Page 1 of I CITY OF CARMEL 3400 W 131ST ST .CARMEL IN 46074-8267 Previous Balance $101.69 11/09/2018 Payment-Thank You -103.69 Metered Electric and Other Services 101.96 Account,. Balance CARMEL STREET DEPARTMENT MessageCenter Vfectiye'12/5, your 10L- bill-now.d-:isbizays-"the,'cU�i6r�6r,""charge, ;. Which j''hbt anew chargejas;a sparp,e line item Untlr the t e.;, summary_y C Z�rgeS section; —metered Ele,ctric,and Other Services S;rVice Address: -220 W_ f66TH'ST-INDIANAPOLIS' 1N'.4620&-1dj6 Service ID724601 ; NextD i8 t55� T S econ ayev e(Small)_' A. ,-Meter Reading Detail, Service Charges _' Meter Meter Billing Period_ Billing; etqr_Reading. , multiili usage MeteredELectn -CharR6 101.96 1075498L Number, use- ,Current DO, I rom- pais- Previous al, 101:96 t 8 04953 00663 1 663-!. Customer Service Emergency"Lights Out"(24/7/365) h Online Anytime Resident317.261.317.261.8222 317.261.8111 %V IPLpower.com Business 18444 -r41— Indianapolis Power Et Light Company Account Number 1726866 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/21/2018 ® IPLpower.com Amount Due coma� Page 1 of 1 P 9 CITY OF CARMEL 3400 W 131 ST ST ' • CARMEL IN 46074-8267 Previous Balance $133.92 11/09/2018 Payment-Thank You -133.92 Metered Electric and Other Services 133.47 Total Account.Balance $133 47 Total Number of Services 2 Message Center Total Services Billed 2 Effective 12/5, your IPL bill-now displays the'customer charge-, which is not a.new charge, as a separate line item under°the. summary charges section. Metered Electric and Other Service Address. 9801�'N KEYSTONE PKW'CARMEL�INA6032 ` i Service ID: 720668 Next Reading Date 12/31/18 Rate SS SecondaryService(Sma(l) Service Name: LIGHTS ON ALL 4 CORNERS OF INTERSECTION Meter Reading Detail Service Charges Summary Meter Meter .Billing Period Billing Meter Reading. Multiplier Usage Number Use From To - Days Previous Current Difference Metered Electric Charge 71 24 0297396 _P 10/30/18 11/29/18 30- 14858, ,: 15238 00380 1 380 Subtotal 71.24 Service Address ,:9901 N KEYSTONE AVE.CARMEL IN 46032, Service][):, 720669 Next Reading.Date: 12/31/18 Rate SS Secondary,Service(Small) ,Service Name:'LIGHTSON 4.CORNERS OF INTERSECTION �'Meter Reading Detail Service Charges.Summary, g, Metered Electric'Charge 62.23 Meter Meter Billing Period BilBng MeterReading' Multiplier. Usage Number Use From To Days . Previous ` Current Difference SUbtotdl 62.23 0297379 P- 10/30/18 11/29/18 30 12774 13071 00297 1. 297 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 / P.0. Box 110 Indianapolis, IN 46206-0110 Due Date 12/21/2018 an AES [PLpower.com Annou,nt Due $75.69 company Page 1 of I Company CITY OF CARMEL 3400 W 131 ST ST r�IIIII oil I CARMEL IN 46074-8267 Previous Balance $73.75 11/09/2018 Payment-Thank You -73.75 Metered Electric and Other Services 75.69 Total Account 6alance 75 69' Message Center ' Effective 12/5,.ybur-IPL.biLL now di§pla"ys the c.ustorne"richArge;', which is nota new charge-,,as a separate OnLajtern under te ;-surnmary.ch6r, S*S ei ge sectori: Metered Electric,and Other Services Service AddresS;:' 4611 E 1-16TH ,. � : ST:CARMEL IN.A76033 33_59 ServiceID: 733302 NextR Mifig Date 12/31 -.Rate SS Seryice(Sm t Meter-Reading Detail. Service Charges*Summary Meter Meter ling Meter Reading` g Multiplier Usage Metered Electric Charge 75.69 _T Number rorn D --Current Differencle *SubtotaL '. �. �,L 7 75.69 -�67954.: 00421 -1 421, Billing Use F s Pmii.i 03873ii7 P 130/,4 11/29/18 .30 W533 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 1W 317.261.8111 113Lpower.corn Residential 317.261.8222 Business 317.261.8444 Indianapolis Power a Light Company Account Number 116815 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/21/2018 IPLpower.com Amount Due 1P.nAES Page 1 of 1 y CITY OF CARMEL 3400 W 131 ST ST ' • ' 1• • 1 CARMEL IN 46074-8267 Previous Balance $58.51 11/09/2018 Payment Thank You -58.51 Metered Electric and Other Services 59.31 Total Account__Balance Message Center Effective 12/,5;your IPL bill now display's the;customer charge, ,.which_is not a new charge_as a separat' °line item under-Ehe summary cta"rges section. Other Services Ei Service Address: 201.-W 111TH ST CARMEL.IN 46032 Service ID: . 704124. = Nezt.Reading Date: .12/31/18 ' Rate: SS. ,Secondary 5ervice(5mall) Meter Reading Detail Service Charges Summary Meter Meter Billing Period, ,Billing Meter Reading Multiplier, Usage ` i _ ," .:.. Metered Electric Charge 59.31 „ Number Use - From: To Days; Previous Current Difference 0240443 P 10/30/18 11/29/18 `30 16315 16585 00270, 1 270 Subtotal ,59.31 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 Et Light Company Account Number 124282 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/21/2018 IP..AES IPLpower.com AmOunt Due . $1.54.50 c..4Page 1 of 1 company CITY OF CARMEL 3400 W 131ST STMonthly Accoun-t SU-mma-ry Billing Date: 11/29/2018 CARMEL IN 46074-8267 Previous Balance $170.79 11/09/2018 Payment -Thank You -170.79 Metered Electric and Other Services 154.50 coun' Total-Ac tBaance ,-.'-,,-, 54. 0 CARMEL STREET DEPARTMENT Message C enter ,.�Effective',12 5,'�youe"I PL bill-now,",dispLays`the'customer-charge; �Lin'de�the which 1s nota new charge, 4s`a:§eDarat e-1 item Summary,charges section" sectio ,.z,_�',. , Metered Electric and Other Services 6TH Service Address: 1400-E- '.9 ST CARMEL IN46OR Sefvice'l): '689136, Next Reading,,Da e �, -Seconday'S&Ace(Small ,,. Service Name: .MONON TUNNEL LIGHTING' —,. Meter Reading-Detail �.'�Service Charges Summary'', 7 Meter meter Billing Period filing Meter-Reading Multioli& sage , Metered Electric Charge 154.50 i Number 1,-useFrom;__ To Days Days, Previous. Current Difference -SUbtotaL, ` ' ,: 0215524215524 10/30/18 11/29!18 147 V 1147 0 8 :,3q 317 4 J285f, 50, 154 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service A L Residential 317.261.8222 317.261.8111 IPLpower.com Business 317.261.8444 �i Indianapolis Power ft Light Company Account Number 1230619 / P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/21/2018 IPLpower.com Amount - • . an AES Page 1 of 1 company CITY OF CARMEL 3400 W 131 ST ST Monthly Account CARMEL IN 46074-8267 Previous Balance $49.52 11/09/2018 Payment-Thank You -49.52 Metered Electric and Other Services 50.63 Total Account Balance. $50.63_ Message Center Effective 12/5,.your IPL bill now displays.the customer.'charge-, which is nota new charge, as a separate line.itemunder the summary.charges section. Metered Electric Other Services Service Address: 9600,1/2 WESTFIELD BLVD INDIANAPOLIS IN 46280 Service ID: 652004 Next Reading Date: 12/31/18 , -Rate: SS ;SecondaryService(Small) Service Name: PUBLIC LIGHTING Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing, Meter Reading Multiplier. Usage Metered Electric.Charge 50.63 Number Use- From To Days- Previous Current Difference $UbtOtal 50.63 ; 1087240 30- 01250 01440 00.190 - 1 190 P 10/29/-1$ 11/28/18 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 IPLpower.com ® Residential 317.261.8222 Business 317.261.8444 Indianapolis Power Et Light Company Account Number 1230630 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/21/2018 ® IPLpower.com . Due P.nAES Page 1 Of 1 ny CITY OF CARMEL 3400 W 131ST ST • CARMEL IN 46074-8267 Previous Balance $67.62 11/09/2018 Payment-Thank You -67.62 Metered Electric and Other Services 69.19 Total Account Balance.-,,: Message Center Effective 12/5, your IPL-hilt;now displays the,customer;charge,_ which is not.a:new charge;as a separate;hne item under the summary charges section'. Metered Electrit Other Services Service.Address: .1159.9,,,N-.ILLINOIS ST'CARMELJN 46Q32 Service 1 0920 �_. y ,Service Names STREET'LIGHT T FOR ROUNDABOUT Date - 12/31/18.,, Rate SS' `Secondar Service(Small) ;-Meter IR ading Detail Service Charges Summary ' Meter Meter 'Billing Period. Billing Meter Reading Multiplier]', .usage Metered Electric Charge 69.19 Number Use. From` To Days Previous.< Current Difference 7 Subtotal 69.19 .0175406 P 10!30118 11/29/18' 30 03649 04010 00361 1 361` . 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 l3 Light Company Account Number 1257158 /P P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/21/2018 IPLpower.com Amount Due an AE5 Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST ' • CARMEL IN 46074-8267 Previous Balance $33.06 11/09/2018 Payment-Thank You -33.06 Metered Electric and Other Services 32.93 Total Account Balance $32.93_ ; Message Center Effective 12/5, your IPL bill now displays the''customer'charge, which is not a new charge, as a separate tine item under the summaycharges section:' Metered Electric and Other ` Service Address: 10400 N GRAY RD INDIANAPOLIS IN 46280 Service ID: 66.1934 Next.Reading Date: 12/31/18 Rate: SS. Secondary.5ervice(Small) Meter Reading Detail Service Charges Summary ! Meter I Meter Billing Period Billing Meter,Reading Multiphe�. . usage Metered.EleCtrlC Charge '32.93 .I Number Use' From To Days Previous Current Difference. Subtotal 32.93 j 1064924' -P 10/29/18 11/28/18 30 00226 00253 . 00027 1 ' Z7, ® 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£t Light Company Account Number 1263280 I P.O. Box 110 Indianapolis, IN 46206.0110 Due Date 12/21/2018 ® IPLpower.com Amount Due $82.69 P..AES Page 1 of 1 y CITY OF CARMEL 3400 W 131ST ST P.M. • CARMEL IN 46074-8267 Previous Balance $81.71 11/09/2018 Payment-Thank You -81.71 Metered Electric and Other Services 82.69 Total Account Balance, $82.69_ Total Number of Services 2 Message Center Total Services Billed 2 Effective 92/5,.your IPL.'bill"'now displays the customer:charge; which is not a new charge,as a separate line item.underthe ' .-summary charges section. Metered Electric and Other :Service Address: 11.49 'GL2 W 116TH.ST CARMEL,IN 46032 Service ID: .676376 Next Reading Date_: `12/28/18 Rate: SS - Secondary Service(Smatl) , Service Name: DECORATIVE LIGHTING Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing ;,Meter Reading Multiplier is Metered Electric'Chdrge 40.42 Number Use From:f To Qays; Previous;;, Current Difference 0200837 P 10/29%-18 11/28/18 30 30273 ,' _ ,.30368 00095 1 95 Subtotal 40.42 Service Address: A0590 N'GRAY_ RD.CARMEL IN 46032. Service ID:, 658921_ "Next;Reading Date: 12/31/18: Rate SS Secondary=Service(Small):,. - ServiceName: STREET LIGHTS.AT ROUNDABOUT `Meter Readin DetailService Charges Summary ; 'Meter-" .Meter Billing Period Billing Meter Reading Multiplier usage +Metered Electric Charge 42.27 Number, Use From To .Days Previous Current - Difference Subtotal 42.27 1064927 P 10/29/18 .11/28/18 30 00796 00909 -00113 1' 113 - ® 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 1302810 I0. Box 110 Indianapolis, IN 46206-0110 Due Date 12/21/2018 ® IPLpower.com . Due P..AES Page 1 of 1 9 CITY OF CARMEL 3400 W 131ST ST • • �• CARMEL IN 46074-8267 Previous Balance $47.86 11/09/2018 Payment-Thank You -47.86 Metered Electric and Other Services 49.21 Total Account_Balance,„ _ $49.21, ! CARMEL STREET DEPARTMENT Message Center i.;Effective 12/5, your IPL bill now-displays the,customer charge,, i which isnot a new charge, as a'separate line item under the summarycharges section. Metered,Electric Oth.er Services Service, Adress: 9601 SPRING MILL RD INDIANAPOLIS.IN 46290 Service ID:' 666009; .` Next Reading Date: 12/31/18 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 '49:21 Number Use From 'To Days Previous Current Difference - 0183491 ', P 10/30/18 . 11/29/18 30. 47579 47756 00 7,7, 1 vr_ 21 { Subtotal 49 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 NEW® IPLpower.com ® BusinessResident317.261.8444al 22 317.2618444 f.—I, Indianapolis Power Et Light Company Account Number 1868199 IP..AiS P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/21/2018 IPLpower.com • 1 - Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST Month IyAccountDate: CARMEL IN 46074-8267 Previous Balance $213.35 11/09/2018 Payment-Thank You -213.35 Metered Electric and Other Services 214.19 .'Total Account Balance,, $2.14.1.9 Message Center Effective 12/5, your IPL bill now displays the.customer charge, which is,not a new charge,,as a separate line item-under the summary charges.section. " Metered Electric Other Services Service Address: 5701E 116TH ST CARMEL IN 46033' Service ID: 738891. -- Nekt Reading Date 12/31/.18 Rate. S$ Secondary Service(Small) -Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier -Usage - Metered Electric Charge 214.19 Number Use From: To" Days Previous:. Current Difference $UbtOtal 214.19 "1053729 P 10/30/18; -11/28118 29- 11337 =13034 01697 1 1697 Emergency"Lights Out'(24/7/365) Online Anytime Customer Service 317.261.8111 IPLpower.com Business 3 7 261.8 44 Business 317.261.8444 __4 Indianapolis Power a Light Company Account Number 1885066 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/21/2018 ® IPLpower.com Amount Due : P..AES Page 1 of 1 y CITY OF CARMEL 3400 W 131 ST ST • • CARMEL IN 46074-8267 Previous Balance $81.53 11/09/2018 Payment -Thank You -81.53 Metered Electric and Other Services 85.58 Total Account,Balance` $85.58 Message Center Effective 12/5;-your IPL bill now displays the customer charge, which is not a new charge, as a separate:line item underthe . summary charges section. Metered Electric Other Servilces 'Service Address: 11097,SPRINGMILL RD CARMEL IN 46032 Service ID: .741000 - - Next Reading Date: _12/31/18 Rate: _SSSecondary:Service(Small)_' ti Meter Reading Detail Service Charges Summary ' Meter - Meter Billing Period Billing Meter Reading, Multiplier Usage ,,-,Metered Electric Charge 85.58 Number- :Use From To Days Previous Current, -Difference 0305574, I.".P 10/30/18: 11/29/1 ., .30 02955; 03467 00512 1 512 Subtotal 85.58 .I CAEmergency Ppower "Lights Out"(24/7/365) L ,om Online Anytime Customer Service 317.261.8111 ® Business 317 7. 1.8222 Indianapolis Power£t Light Company Account Number 1912062 1 P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 12/21/2018 ® IPLpower.com Due 1 an AES company Page 1 of 1 CITY OF CARMEL 3400 W 131ST ST Monthly AccountDate: .CARMEL IN 46074-8267 Previous Balance $90.52 11/09/2018 Payment-Thank You -90.52 Metered Electric and Other Services 95.01 .Total Account Balance ,m_ „ ._ _ „ , _ $95.01 Message Center .Effectivd.12/5,:your IPL'bilLnow displays the customer charge; which isnot anew charge,:as,a separate line item under the summary,charges section Metered Electric and Other Service Address:, 3702.E 96TH ST INDIANAPOLIS IN°.46240 Service-'IDs" '744567, _.° _Next Reading,Date. 12%31/18 Rate. '.SS Secondary..Service(Small), ;Meter Readin Detail Service Charge s>Summafy. i Meter , ';Meter '-Billing Period 9illing ;Meter Reading ` Multipher, Usage Metered.Electric Charge 95:01 Number Use, From!- To Days Previous Current Difference 'Subtotal-. 95.01 1126902 P 10/29%18 17/28/18 30 00859 01458 OQ599 1 599 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 (E3-1 IPLpower.com Business 31 317.1.844422 Business 317.261.8444 Indianapolis Power Ix Light Company Account Number 1490928 IP..ACS P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/20/2018 IPLpower.com • - Page 1 of 1 ny CITY OF CARMEL C\O STREET DEPARTMENT 3400 W 131ST ST Previous Balance $61.47 CARMEL IN 46074-8267 11/09/2018 Payment-Thank You -61.47 Metered Electric and Other Services 64.01 Total Account.Balance, 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:-9600 DITCH RD INDIANAPOLIS IN 46260 Service ID: 633237 : Nett Reading Date:- 12/28/18 Rate - SS - Secondary Service(Smatl) ; ;_Service Name: METERED STREETLIGHT Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing- Meter Reading [Multiplier Usage Metered Electric Charge 64.01 Number Use From To Days .Previous. current Difference 0165627 P . 10/29/.18 11/28/18`" ;30 I` 4306 '_ 43379 00310 1' 310:, Subtotal 64 01 ? ® 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 lx Light Company Account Number 1510549 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/20/2018 ® IPLpower.com A • Due '1 an AES Page 1 of 1 company CITY OF CARMEL C\O STREET DEPARTMENT 3400 W 131 ST ST Previous Balance $59.28 CARMEL IN 46074-8267 11/09/2018 Payment-Thank You -59.28 Metered Electric and Other Services 62.90 Total Account Balance Message Center j IPL is prepared for severe weather.`Are you?Visit IPLpower.corn to learn`rr►ore;about severe.Winter weather preparedness . Mete'red Electric and Other .':Service;Address. 10598 DITCH RD CARMEL_IN 46032 "Service.-Ilk 692649 Next,Iteading Date .12/28/18' . Rate SS Secondary Service(Small) ,Meter Readin Detail.,,. Service Charges Summary Meter Meter Billing Period I Billing Meter,:Reading Multiplier Usage Metered Electric Charge 62.90 Number Use From: To ,Days Previous, Current Difference" Subtotal "62.90 -1072306_ P 10/28/18 11/28/18 31 02401 02701 00300 1 300 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&Light Company Account Number 1516937 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/20/2018 ® IPLpower.com Amount Due e P.,MAES Page 1 of 1 company CITY OF CARMEL 3400 W 131 ST ST ' • CARMEL IN 46074-8267 Previous Balance $96.52 11/09/2018 Payment-Thank You -96.52 Metered Electric and Other Services 98.40 Total Account Balance Total Number of Services 2 Message Center Total Services Billed 2 IPL is prepared for se ere weather Are your Visit IPLpower.com 'to learn more about severe winter.weather preparedness..- Metered Other Services :Service Address: 9600'SHELBORNE RD CARMEL IN 46032. . <. Service ID:.--695046 . : Next Reading Date: _ 12/28/18 Rater. SS Secondary 5ervice(Small) . Meter Reading Detain Service Charges Summary MeterMeter Billing Period . " -.Billing Meter Reading_ Multiplier. Usage Metered Electric Charge ` . 50.84 Number Use I From To Days Previous Current Difference - 0216900, P- 10/29/1.8 11!28/18 30, 12168, ,12358 00190 1 1gp Subtotal 50.84 i 'Service Address: 9600 N AUGUSTA DR CARMEL IN 46032 Service ID: :695047: Next Reading Date: 12/28%18 ." ry Rate. SS Secondary Seice(Small); !-Meter Reading Detail Service Charles Summary Meter Meter Billing Period Billing. Meter Reading Multiplier Usage Metered Electric Charge 47.56 Number Use, From To Days Previous Current Difference 0219119 : -`P 10/29/18:" 11/28/18,.., 30 10575; :10735 00160 1' . , 160 Subtotal 47.56 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 IPLpower.com ® Residential317.261.8222 Business 317.261.8444 Indianapolis Power Ft Light Company Account Number 1545000 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/20/2018 ® IPLpower.com • Due IP..AES Page 1 of 1 9 CITY OF CARMEL 3400 W 131 ST ST Monthly Account CARMEL IN 46074-8267 Previous Balance $66.64 11/09/2018 Payment-Thank You -66.64. Metered Electric and Other Services 71.25 Total Account Balance„ ',,, __$71.25 ; Message Center ..IPL is,prepared for severe,weather.Are'-you?Visit IPLpower.com. to learn'more,about severe winter.eather preparedness. Metered Electric Other Services Service Address: 10600 SHELBORNE;RD CARMEL IN 46032 .2- '-Service ID: 696488 Next Reading Date: 12/28%18 Rate: .- SS Secondary 5ervice(Small) Meter Reading Detail Service Charges Summary . Meter. Meter Billing Period Billing Meter Reading. Multiplier Usage Metered Electric Charge 71.25 Number Use From To Days Previous Current Difference $Ubtotal. 71.25 1073732. P, 10/28%18' . 11/28/18 31, 03325 03701 00376" "I 1 376, ® 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 Et Light Company Account Number 1637646 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/20/2018 ® IPLpower.com Amount 1 : . P.,..AES yPage 1 of 1 CITY OF CARMEL 3400 W 131 ST ST Monthly Account CARMEL IN 46074-8267 Previous Balance $83.19 11/09/2018 Payment -Thank You -83.19 Metered Electric and Other Services 86.36 Total Account Balance, Message Center IPL is prepared for severe-weather Are you?.visit-IPLpower.corn to learn;more about severe winter weaEher preparedness; Metered Electric Other Services Service.Address: 2399,1W 96THST INDIANAPOLIS (N'46260, Service.ID: 708666 Next Reading Date:'. 12/28/18. Rate: SS''- Secondary Service(Small) Service Name: STREET LIGHTS Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier - .Usage Metered Electric Charge 86.36 Number Use From To. Days Previous Current Difference Subtotal, $6.36 0255322 .P :. 10/29/18. 11/28/18. 30 17368 17882 00514 1 514 Emergency"Lights Out'(24/7/365) ® Online Anytime ® Customer Service 317.261.8111 0 m Residential 317.261.8222 IPLpower.co Business 317.261.8444 Indianapolis Power a Light Company Account Number 1876981 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/20/2018 1 Pan A�5 0 IPI-power.com Amount Due- $82.42 ,..i. Page 1 of 1 company CITY OF CARMEL 3400 W 131 ST ST Month1v Account Surnmary__ Billing Date, 11/2V2018 CARMEL IN 46074-8267 Previous Balance $75.50 11/09/2018 Payment-Thank You -75.50 Metered Electric and Other Services 82.42 Total Account Bal6hce 2.42 Message Center IPL is o I .prepared for severe weather.Areyou?Visit IPLp' wer.com to Learn more about se-Vere winter weather'prepar&dness. Metered Electric and Other Service� Service Address: .11600 TOWNERD,CARMEL IN 46032 Service ID: 740096 "Next Reading Date: 12/28/18 Rate:, :SS Secondary 5ervice(Small)i Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter.Reading Multiplier Usage Metered Electric Charge 82.42, Number Use From, To Days Previous current Difference Subtotal 82.42 0311090 P, , 29/18 11/28 30 04516; 04994, 00478 1 478 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 IPLpower.com Residential 317.261.8222 Business 317.261.8444 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 159000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IPL IN SUM OF$ 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 $348.52 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 $348.52 1 hereby certify that the attached invoice(s),or 12/3/18 0 Electricity-Range $348.52 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 Tuesday, December 4,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Indianapolis Power 8 Light Company Account Number 116807 I P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 12/21/2018 ® IPLpower.com . Due P..AESPage 1 Of 1 ny CITY OF CARMEL C\O ACCOUNTS PAYABLE • • - 3 CIVIC SQ Previous Balance $179.68 CARMEL IN 46032-2584 11/23/2018 Payment-Thank You -185.28 Metered Electric and Other Services 354.12 Total Account Balance $348.52_ ` Message Center Effective 12/5;your IPL bill now displays the customer;charge, Which is not a`new charge,,as a separate,line.item under the summary.charges section Metered Electric and Other Service Address: 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280=2935 Service ID: ,:611379- — Nezt Reading Date:'.12!31/18 Rate: SS Secondary Service(Small) Service Name: FIRING RANGE Meter Reading Detail Service Charges Summary, Meter. Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 354.12 i Number Use. From To Days.- Previous- Current :Difference Subtotal . 354.12 i 0220413 P. 10l3D/18, 11/29/18 30 99709,. 02695 :02986 1 2986 Emergency"Lights Out"(24/7/365) ® Online Anytime Customer Service ® Residential 317.261.8222 317.261.8111 IPLpower.com Business 317.261.8444 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 159000 IPL IN SUM OF$ 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 $2,115.52 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 43480.00 $409.48 1 hereby certify that the attached invoice(s),or 12/3/18 1791227 CTC $409.48 1120 101 1120 101 736499 43480.00 $1,706.04 bill(s)is(are)true and correct and that the 12/3/18 736499 Sta.42,43,Sirens $1,706.04 1120 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Monday, December 3,2018 ��_ -1,A David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Indianapolis Power Ft Light Company Account Number 736499 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/21/2018 ® IPLpower.com • Due-- $1,706.04 an AES company Page 1 of 3 CITY OF CARMEL 2 CIVIC SQ Monthly Account CARMEL IN 46032-2584 Previous Balance $1,852.50 11/09/2018 Payment-Thank You -1,852.50 Metered Electric and Other Services 1,706.04 Total_Account Balance $1;706 04 FIRE DEPARTMENT Total Number of Services 9 Message Center Total Services Billed 9 Effective IM,-your IPL'bill now'displays the"customer charge,, which is not a new charge, as a separate,line item under the summary charges section: Metered Electric Other Services Service.Address: 3610 W 106TH ST CARMEL IN,46032-9607 Service ID:., 588709-- Next Readine-Date.,_12/27/18-- -- Rate SS-- Secondary Service.(Small) Service Name: FIRE STATION#42 . Meter Reading Detail , Service Charges Summary Meter Meter Billing Period, - Billing_ Meter Reading, Multiplier Usage Metered Electric Charge $26.23 Number ' Use- From To - . Days Previous Current Difference 0026431 P - 10/26/18 11/27/18 32 03232 03306 00074 -,1 'Subtotal 826.23 00 7400 - Service Address: 10601 LAKESHORE-DR'CARMEL IN 46033 Service ID 53116 Nezi:.Reading Date: :12/31/-18"' Rate _ SS Secondary Service(Small)' Service Name: FIRE STATION 43 Meter Reading Detail Service Charges,Summary 'Meter. Meter Billing Period Billing Meter Reading Multiplier. Usage Metered Electric Charge 593.75 Number Use From To Days Previous - .Current Difference Subtotal 593.75-+ 0279343 P, 0208.' 10/30/18; 11/29%18 306821.9 .05011, 1 5011 Emergen81 17.611,ights Out"(24/7/365) GPLpower.corn ® Business al 31761 1.8222 �.� Indianapolis Power Et Light Company Account Number 736499 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 12/21/2018 ® IPLpower.com • Due. $f,706.04 an AES Page 2 of 3 company Service Address: 11590 HAVERSTICK RD CARMEL IN 46033 Service ID: 542280 Next Reading Date: -12/31/18 Rate: S$ Secondary Service(Small). Service Name: TORNADO SIREN Meter Reading Detail Service Charges Summary Meter Meter Billing PeriodBilling Meter Reading Multiplier usage Metered Electric Charge 42.06 Number Use From To Days Previous Current Difference 'Subtotal 42.06 0492812 I P 10/30/18 11/29/18 30 I 26097' 26208 0011T 1 111' Service Address: 3244 E 106TH ST CARMEL IN 46033 Service ID: 542282 Next Reading Date: 12/31/18 Rate: S$ Secondary Service(Smalt). Service Name: TORNADO SIREN Meter adin Detail Service Charges Summary Meter Meter Billing PeriodBilling Meter Reading Multiplier Usage Metered Electric Charge 40.52 Number Use From To Days Previous Current Difference Subtotal 40.52 0750133 P 10/30/18 11/29/18 30 21870. 21967 00097 1 97 Service Address: 11011 DITCH.RD CARMEL IN 46032-87:14 Service ID: 542284 Next Reading Date: 12/28/18 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 41.07 Number Use From - TODays Previous current Difference Subtotal 41.07 0510270 P 10/29/18 11/28/18 30 21021 21122 00101 1 101 Service Address: 11823 CLAY CENTER RD CARMEUN 46032 Service ID: 542285 Next Reading.Date: 12/28/18 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 40.96 Number Use From To Days Previous Current Difference Subtotal 40.96 0659902 1 P 1 10/29!18 11/28/18 30 22116 22216 00100 1 100 Service Address: 2412 W 116TH ST CARMEL IN 46032 Service ID: 542286 Next Reading Date: 12/28/18 Rate: SS Secondary Service(Small) Service Name: TORNADO SIREN Meter R ading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 41.07 Number' Use From To Days Previous Current Difference Subtotal 41.07 0573642 P 10/29/18 11/28/18 . 30 20886 - 20987 00101 1 101 - Service-Address:-4280-W 106TH-ST-CARMEL IN-46032 Service ID: 542287 Next Reading Date: 12/28/18 Rate: SS Secondary Service(Small) Service Name: TORNADO SIREN Meter R ading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 39.53 Number Use From To Days Previous Current Difference Subtotal 39.53 0127753 P 10/29/18.. 11/28/18 30 20890 20977 00087 1 87 Service Address: 10590 RIVER RD INDIANAPOLIS IN 4628.0 Service ID: 542289 Next Reading Date: 12/31/18 Rate: SS SecondaryService(Smalt), Service Name: TORNADO SIREN Service Charges Summary Metered Electric Charge 40.85 Subtotal 40.85 0 23 IPIP-IPL-1 130201 B.txt-38341-000001485 Indianapolis Power a Light Company Account Number 1791227 1P.0. Box 110 Indianapolis, IN 46206-0110 Due Date 12/21/2018 ® IPLpower.com Arnount Due $409.48 P,,.AES Page 1 of 1 ny CITY OF CARMEL 2 CIVIC SQ Monthly Accounto CARMEL IN 46032-2584 Previous Balance $522.17 11/09/2018 Payment -Thank You -522.17 Metered Electric and Other Services 409.48 Total'Account Balance $409M48 CARMEL FIRE DEPARTMENT Message Center .,Effective 12/5, your IPL biWhow displays the customer charge; which is not a newe-; .cha as a_'separate'line item under the summary charges section.: Metered El ectric Other Services Service Address: 5225:E`106TH ST INDI`ANAPOLI,S 111'462801920 ServiceID 228968 Next Reading Date:--,11 /18:,:.m Rate S5 = Secondary Service{Small) Meter Readin Detaif, . Service Charges Summary, ' Meter Meter Billing Period Billing Meter.Reading Multiplier- Usage Metered EIeCtGIC Charge' 409.48 .E Number - Use From': To Days -Previous` Current Difference , $UbtOtBl( 409:48.;; :-0322444,. P 10/30/1$ ,1.1/29!18 -'30, 32531 36027 03496 1 3496` Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ® IPLpower.com Residential 317.261.8222 Business 317.261.8444