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Home My WebLink About334289 01/10/19 (9, CITY OF CARMEL, INDIANA VENDOR: 159000 CHECKAMOUNT: $*****7,838.25* ONE CIVIC SQUARE IPLCARMEL, INDIANA 46032 PO Box 110 CHECK NUMBER: 334289 INDIANAPOLIS IN 46206 CHECK DATE: 01/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 1697385 571.27 ELECTRICITY 2201 4348000 1726840 119.42 ELECTRICITY 2201 4348000 1726866 111.78 ELECTRICITY 1120 4348000 1791227 426.55 ELECTRICITY 2201 4348000 1827739 86.49 ELECTRICITY 2201 4348000 1868199 256.41 ELECTRICITY 2201 4348000 1876981 96.12 ELECTRICITY 2201 4348000 1885066 98.20 ELECTRICITY 2201 4348000 1912062 112.93 ELECTRICITY 2201 4348000 1927926 131.14 ELECTRICITY 2201 4348000 6062 7.67 ELECTRICITY 1120 4348000 736499 1,738.80 ELECTRICITY 2201 4348000 751382 1,604.09 ELECTRICITY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 159000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IPL IN SUM OF$ CITY OF CARMEL PO BOX 110 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46206 Payee $2,165.35 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 $426.55 1 hereby certify that the attached invoice(s),or 1/8/19 1791227 CTC $426.55 1120 101 1120 101 736499 43-480.00 $1,738.80 bill(s)is(are)true and correct and that the 1/8/19 736499 Sta.42,43,Sirens $1,738.80 1120 1 1 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Wednesday,January 9,2019 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Indianapolis Power it Light Company Account Number 736499 ' P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 01/23/2019 IPLpower.com • Due : 1 an Ai Page 1 of 3 company CITY OF CARMEL 2 CIVIC SQ Monthly AccountBilling Date: 1 CARMEL IN 46032-2584 Previous Balance $1,706.04 12/11/2018 Payment-Thank You -1,706.04 Metered Electric and Other Services 1,738.80 Total Account Balance . $1,738.80_ FIRE DEPARTMENT Total Number of Services 9 Message Center Total Services Billed 9 Meterbd Electric and Other Services Service.Address: 3616 W 106TH ST CARMEL IN 46032 9607 _ Service ID:, .588709 Next;Reading Date:; 01/28/19 Rate: SS Secondary Service(Small) Service Name:-FIRE STATION#42 , i Meter-'Reading Detail..`. - : Service.Charges.Summary. Meter Meter Billing Period '. I Billing Meter Reading Multiplier Usage Customer Charge 53.84 Number" Use From To Days Previous '.Current Difference Metered Electric Charge 686.98 0026431 P., 11/27/181 12/27/18, 30 03306, 03372 00066 . 100 6600 , Subtotal 740.82 !; Service Address:" 10601 LAKESHORE_DR,CARMEL IN 46033, Service,ID . 53116 NextTReading Date: "01/30/19 Rate. .ISS Secondary'Service(Smatl) Service-Name::FIRE STATION 43 ;Meter Reading Detail _ ;. Service Charges Summary. ,- Meter 'Meter- Billing Period Billing Meter Reading Multiplier `. Usage 'CUStomer Charge 54.16 Number' Use .. From TO Days Previous Current Difference Metered Electric Charge 599.51 0279343 P : . 11/29/18; 12/29/18 :30 - 68219, 73646 05427: 1, 5427: Subtotal' 653.67 ® Emergency 261 g fights Out"(24/7/365) PLlpower,oime ® Business Residential 317.261.8222 �r Indianapolis Power lY Light Company Account Number 736499 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/23/2019 ® IPLpower.com Amount Due $1,738.80 an AES Pae 2 of 3 company g Service Address: 11590 HAVERSTICK RD'CARMEL IN 46033, Service ID 542280 Next�Reading Date:- 01/30/19 Rate: SS:=,Secondary Service(Small). Service Name: TORNADO'SIREN _ Meter Reading Detail 'Service Charges Summary Meter "Meter Billing Period -Billing Meter-Reading Multiplier Usage, CUstomerCharge- 38.44 Number Use -' From = To Days Previous Current Difference 0492812 P 11/29/18 12/31/18 32 ,26208, 26335 00127 I 1 127 Metered Electric Charge 13:45 Subtotal 51.89 Service Address: 3244-E 106TH ST-CARMEL IN-46033 Service_ID: 542282 Next Reading Date:.':01/30/19 Rate. SS` - Secondary,Seniice(Small) ` Service.Name: TORNADO-SIREN ; Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing., Meter Reading Multiplier , ,Usage Customer Charge `-38.33- ' Number Use , :From To Days : Previous current Difference j 0750133 P 11/29/18 . 12/29/18 30 21967_ 22065 00098 1. 98 Me'tere'd Electric Charge 10.93 Subtotal 49.26 Service Address: 11011 DITCH RD CARMEL IN 46032-8714 - Service ID: 542284 Next Reading;Date.' 01/29/19, '. Rate: SS -Secondary Service(Small) i'Service Name:TORNADO,_SIREN Meter Reading Detail'. Service Charges,Summary Meter Meter Billing Billing Meter Reading Multiplier Usage CUStOmer Charge 38.00 Number Use From To Days Previous, Current Difference Metered EleCtflc Char a 10.87 .' 0510270 P 11/28/18 1-2/28/18 30 21122 21223 00101 1 101. g- Subtotal 48.87 Service Address: 11823 CLAY CENTER RD-CARMEL.IN 46032. Service ID 542285 Next'Reading Date:, .01/29/19 Rate: SS_ ,Secondary Service(Small) Service Name: TORNADO•SIREN Meter Reading Detail Service Charges`Summary' Meter Meter Billing Period .Billing. Meter Reading Multiplier usage. Cdsiorner Charge` 38.00 Number Use From To Days: Previous Current Difference- Metered EleCt�iC Charge 10:54 0659902' P 11/28/18 12/28/18, 30-: 22216 22314 00098` 1 98 'Subtotal 48.54 Service Address: 2412 W 116TH ST CARMEL IN 46032 ;Service ID: 542286 Next>Reading Date: -01/29/19 `, .'Rate SS �'Secoridary Se,"rvice(Srnall), `Service Name: TORNADO SIREN Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier usage Customer Charge. -38.00 Number Use. From To Days: Prevtous- Current Difference, Metered Electric Charge . 10:75 0573642- P, 11/28/18 ,12/28%18 30 20987 21087 00100 1 100 .Subtotal . 48.75 Service Address: 4280.W.:106TH ST GARMEL.IN 46032 - - Service ID:- 542287.:. : Next Reading Date: 01/29/19 Rate: SS •-Secondary-Service(Small) Service Name;.TORNADO SIREN 'Meter Reading Detail Service Charges''Summary. :: Meter `Meter Billing Billing Meter Reading Multiplier. . Usage. 'Cu stomer Charge 3$.00 I. Number .'Use From To Days" Previous :'Current Difference Metered Electric Charge 9.25 ' 0127753 P 11/28/18 12/28/18 - 30, 20977 21063 00086` 1 86 Subtotal -47.25 234 IPIP_IPL_01012019.txt-34327-000001606 �i Indianapolis Power ft Light Company Account Number 1791227 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/23/2019 IPLpower.com • Due 1P,..AS Page 1 of 1 ny CITY OF CARMEL 2 CIVIC SQ ' • CARMEL IN 46032-2584 Previous Balance $409.48 12/11/2018 Payment -Thank You -409.48 Metered Electric and Other Services 426.55 Total Account Balance $426.55 CARMEL FIRE DEPARTMENT Message Center Metered Electric Other Services Service Address: 5225:E 106TH ST INDIANAPOLIS IN 46280-4920 Service.ID 728968 Next;ReadingDate :01/30/19 Rate: . SS SecondaryService(Small) Meter Reading Detail. , Service Charges Summary Meter Meter Billing PeriodBilling 'Meter Reading Multiplier Usage Customer Charge 38.44 s Number Use From To Days Previous Current Difference Metered Electric Charge 388.11 0322444 I P 11/29/18 12/31/18 32 36027 39696 03669 1 -3669.- - Subtotal 426.55 ® Emergency"Lights Out"(24/7/365) Online Anytime customer service 317.261.8111 ® IPLpower.com BunssResidential .261.1.8222 Business 317.261.8444 P, / VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 159000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IPL IN SUM OF$ 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 $634.77 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 $634.77 1 hereby certify that the attached invoice(s),or 1/3/19 0 Electricity $634.77 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,January 08,2019 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Indianapolis Power rEt Light Company Account Number 1510549 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/21/2019 IPI-power.corn Amou' nt Due $69.44 an AES Page 1 of 1 cg.;�company CITY OF CARMEL C\O STREET DEPARTMENT 3400 W 131 ST ST Previous Balance $62.90 CARMEL IN 46074-8267 12/11/2018 Payment-Thank You -62.90 Metered Electric and Other Services 69.44 Total Account aince $69 44 Mess-age Center i Effective-.1215- your IPL bitt now,disptays"th6 customer charge; .r ,- '- - , �- -�,- - -. , , � - I- - I I . .9 which isnot a separate1inq�item under.0 de.-the surriniary.charges Section. Metered,Electric and Other Services Service Address: 16598 DITCH RD CARML.IN:46032' Service ID i 692649, NEktR ieeid int Date-`-'01 129/19 -,,.R6te:, SS,"- Secondary aervlcq(SOall), :, ' Met&r Reading Detail Service -C arg6s, u mmay.-.,-..-. met4r e _r] Billing forigo-_77 Me,t4i Read ing . Multiplier Usage -� �6st6-m- e'r C harg, - , 93 Nunber e From. To Da Previous' Current �bteredElectrcCharge - 31.51. 102366 "P 91,28/18- 8- 2 - .-02994 00293 293. -44- Subtotal Emergency"Lights Out"(24/7/365) Online Anytime Customer Service Residential 317.261.8222 317.261.8111 1121-power.com Business 317.261.8444 Indianapolis Power 0 Light Company Account Number 1516937 P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 01/21/2019 ® IPLpower.com Amount Due an AES Page 1 of 1 company CITY OF CARMEL 3400 W 131 ST ST MonthlY Account - 12128/.2018 CARMEL IN 46074-8267 Previous Balance $98.40 12/11/2018 Payment-Thank You -98.40 Metered Electric and Other Services 115.39 .Total Account Balance $115.39 Total Number of Services 2 Message Center Total Services Billed 2 Effective 12/5,-your IPL bill now displays,the customer charge, which.is,nota new charge,-as.a separate.,line.item under the summary charges section.= Metered Electric and Other Service Address: 9600 SHELBORNE RD`CARMEL IN-46032 Service ID- 695046: .-_:• ..Next Reading:Date:..01./29/19`:_� Rate SS .Secondary,Service(Sma(0 Meter Reading Detail Service'Cha*iSummary:' Meter Meter. Billing Period• Billing Meter Reading Multiplier. ; Usage Customer Charge 38.00 Number' Use From To Days Previous=. Current Difference Metered Electric Charge 21:31. ` .0216900 P 11/28/18. 12/28/18 3Q. "12358 12556 0019,8° 1 198 • ,. . Subtotal Service Address 9600,N AUGUSTA DR CARMEL IN 46032 g ervice(SmaU) rY Service ID 695047. Next'Readin Date. 01/29/19 ." Rate• SS Seconds S Meter Reading-Detail Service Charges Summary Meter Meter' 'Billing Period Billing Meter Reading .• Multiplier . Usage Customer Charge. 38.00 Number, Use': "From To Days Previous' Current Difference. ` 0219119 I P: I 11/28/18 12/28/18' 30 10735 10903 00168 1 168 - Metered Electric Charge 1$.08 ; Subtotal. 56.08 17.61 8111 Ppower.omBusiness"Lights Out"(24/7/365) ie Customer Serylce ® ss317.261.8444 i7 2 22 Indianapolis Power Et Light Company Account Number 1876981 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/21/2019 IPLpower.com • Due $96.12 P..AESPage 1 of 1 ny CITY OF CARMEL 3400 W 131 ST ST MonthlyAccount - CARMEL IN 46074-8267 Previous Balance $82.42 12/11/2018 Payment -Thank You -82.42 Metered Electric and Other Services 96.12 Total Account Balance $96;12. Message Center _Effective 12/5, your IPL bill now displays the customer charge, which is not a,new charge; as�a separate line item under_the summary charges section.. Metered Electric Other Services Service Address: 11600`TOWNE RD.CARMEL.IN ,46032 ; Service ID: ,740096 Next'Reading Date: 01/29/19 Rate. SS Secondary.Service(Small) Meter Reading Detail Service Charges-Summar)( Meter Meter Billing Period Billing. Meter Reading Multiplier ', •Usage CUStOmer Chafge' 38.00 Number Use From To Days Previous Current Difference Metered Electric-Charge, 58.12 0311090 P 11%28/18 -.12/28718 30` 04994 05534 00540 1 540 Subtotal 96.12 ® Emergency"Lights fights Out"(24/7/365) Customer ServiceA IL 317.261.8111 IPLpower.oime ® Re iden al 261 1.8222 Indianapolis Power a Light Company Account Number 1441315 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/12112019 IPLpower.com Amount Due _$,98.89 I P,,.AES Page I of 1 c..P�company CITY OF CARMEL C\O STREET DEPARTMENT 3400 W 131ST ST Previous Balance $95.79 CARMEL IN 46074-8267 12/27/2018 Payment-Thank You -95.79 -Metered Electric and Other Services 98.89 '89 ice ,.tbia4Acc6u`n'f a-,"an Message Center ,.Effectiv'6,i2/5,your IPL bill now OisOL8iys't'he-customer'chargp, i which isnot a,new`charge, as-a separate line item-Under06, summary charges sect. ion Metered Electric and OtherServices ),.Service Address: 10600 fpWNEJRD.CA WEL I N.46032 Nekt Rea ing _:.01129/19 RAW Y Servic6JDA 740094 Meter,R6,ading Detail, Servlce Charles-S ummary.,'. Meter Meter; Billing, MeterKeocng �Piage' t ustonerbar"ge _A8-00- Use Frqm.,�� Nis' V1 Current. 77 66-89 Number. To D Previous- Metered Electric, 0727, 566 11/28/18 /2 /18 -'30 06710 03 3224 'P 12 8, Subtotal Emergency"Lights Out"(24/7/365) Online Anytime Customer Service Residential 317.261.8222 317.261.8111 1121-power.com Business 317.261.8444 Indianapolis Power l*Light Company Account Number 1490928 P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 01/21/2019 I P..AiS ® IPLpower.com Page 1 of 1 ° 1ny CITY OF CARMEL C\O STREET DEPARTMENT 911r,° • 1' 1 3400 W 131ST ST Previous Balance $64.01 CARMEL IN 46074-8267 12/11/2018 Payment-Thank You -64.01 Metered Electric and Other Services 73.21 Total Account Balance $73:21 Message Center ' Effective 1.2./5;your IPL bill now displays.the customer:charge, which i's not";a new charge,:as a:separate line item'under,the . summarycharges section.` ; Metered Other Services Service Address: 9600 DITCH RD.INDIANAPOLIS-IN 46260- Service.lD:__.633237 _.Next.Reading.Date:_01/29/--1,9,,___._._Rate:,,- .SS Secondary_Service(Srna[I) Service Name: METERED STREET LIGHT Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Customer Charge 38.00. Number -Use From. To Days- Previous Current Difference. Metered ElectrlC Charge 35.21 ' 0165627 P 11/28/18 12/28/18 30. 43379 43706. -00327 1 327 , Subtotal 73.21 ® Emergency 61 g"Lights fights Out"(24/7/365) IFLpower.oime ® Businessi317.261.8444 22 Indianapolis Power Et Light Company Account Number 1545000 P.O. Box 110 Indianapolis, IN 46206.0110 Due Date 01/21/2019 IPLpower.corn Arnount Due 177.11 I P..AeS Page I of 1 company CITY OF CARMEL Monthly Account Summ6ry Billing Date- 12/28/2018 3400 W 131ST ST CARMEL IN 46074-8267 -Previous Balance $71.25 -12/11/2018 Payment -Thank You -71.25 -Metered Electric and Other Services 77.11 $77 11 Account _.;�',; Total Acco Balance Message Center tffettiy&4l5,,.yOqr_IPL bill npw'.,.displ.aysthe customer.'charge, which is-not hew:chargdj'as a separateunrt jrle,lt M he e summary.charges section. Metered Electric aind Other Services Service Address: 10600 SHELBOkNE-Rb-t-ARMEL IN:46032-- Servic6'11): �,.."_01/29LI ..,RAte:_'1-_SS, Se�bndar.v�Ser-vice(Srhall),,::,:-", Meter Reading Detail* `-Service Chare _Su mmar Meter AeterBillingTeriod Meter R6adinc Multiplier usage, Customer_Charge;,,,,�_,:. ��37.0 0 "dere C,h aree -Numbe'r_�, "Ose`- From; T, Da'! Previous Current 3'9'-!13� heierdd EleC6c', -:'p N065 00364, 364- 10'7'37321 03701 112811&:.7 12/27/18- 2� .Subtotal' 71.11'-,' Ash, Emergency"Lights Out"(24/7/365) At=& Online Anytime Customer Service Residential 317.261.8222 IPLpower.com 317.261.8111 Business 317.261.8444 Indianapolis Power a Light Company Account Number 1637646 1 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/21/2019 ® IPLpower.com A • Due • an AES Page 1 of 1 company CITY OF CARMEL 3400 W 131 ST ST Monthly ' Date- CARMEL IN 46074-8267 Previous Balance $86.36 12/11/2018 Payment-Thank You -86.36 Metered Electric and Other Services 104.61 Total Account Balance $.104.61 Message Center Effective 1215,your IPL bill now displays the customer- charge,. which is'nota new-charge;`as a separate line item under-the sumrnary:charges section: Metered Electric and Other Service Address: 2399.W 96TH ST-INDIANAPOLIS IN,46260 Service ID: 708666 _ Next Reading-Date: ,01/29/1,9_ Rate: _ SS Secondary.Service(Small) Service Name: STREET LIGHTS Meter Reading Detail " Service Charges Summary Meter _ Meter Billing PeriodBilling Meter Reading' Multiplier Usage = Customer Charge 38.00 Number Use From To Days. Previous Current Difference - Metered Electric Charge 66.61 0255322 P 11/28/18 -' 12/28/18. 30 17882 18501 , 0061,9 1 619 ...-.. Subtotal 104-61, , ® Emergency 7 26;8 Fights Out"(24/7/365) PLlpower.oime ® Business Residential 22 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 159000 IPL IN SUM OF$ 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 $4,097.67 n� 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 $4,097.67 1 hereby certify that the attached invoice(s),or 1/7/19 0 Electricity $4,097.67 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,January 08,2019 /On., 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 a Light Company Account Number 1302810 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/23/2019 ® IPLpower.com • Due . 1 an AES Page 1 of 1 company CITY OF CARMEL 3400 W 131 ST ST ' CARMEL IN 46074-8267 Previous Balance $49.21 12/11/2018 Payment -Thank You -49.21 Metered Electric and Other Services 60.34 Total Account Balance : _ 6034 CARMEL STREET DEPARTMENT Message Center Metered Electric Other Services Service Address: 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Service ID: 666009 Next Reading,Date: 01/30/19 Rate: SS Secondary Service(Small) Service Name: TRAFFIC SIGNAL Meter.Reading Detail Service Charges Summary Meter Meter Billing Period Billing' Meter Reading Multiplier Usage_ CUStOmer Charge' 3$.44 Number Use From To Days Previous Current Difference 0183491 P 11/29/18 " 12/31/18 32 47756 47963 00207 1 207 Metered Electric Charge._ 21.90 'Subtotal 60.34 . 317.261.8111 Emergency Out"(24/7/365) PLpower,o�me ® Business 317.261.8444 22 Indianapolis Power a Light Company Account Number 1409082 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/23/2019 ® IPLpower.com Due anAES Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST • • CARMEL IN 46074-8267 Previous Balance $92.09 12/11/2018 Payment-Thank You -92.09 Metered Electric and Other Services 113.95 -_. _. 'Total Account Balance_ $1""13.95 MeteredMessage Center Electric and Other Services Service Address': .10614 W LAKESHORE-DR CARMEL;IN,46033 " Service ID: 680321 Next Reading Date '01/30/19, Rate: SS Secondary Service(Small) Service Name: NW-CORNER'OF 106TH ST.Et LAKES HORE"DRIVE Meter.Reading Detail Service-Charges Summary Meter Meyer Billing PeriodBilling' _ Meter Reading Multiplier Usage Customer Charge 38.13 ' Number Use From To Dayi Previous 'Current- . Difference Metered Electric Charge 75.82 1064929 P. 11/28/18, . 12/30/18 32 04269. 04948 - 00679" 1 - _ 679 Subtotal 113.95 ® Emergency "Lights Out"(24/7/365) Online Anytime Customer Service Residential 317.261.82 PLpower.corn Business 317 261.844422 317.261.8111 ®� Indianapolis Power Et Light Company Account Number 1441913 1 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/23/2019 ® IPLpower.com Amount 1 - ' anip S Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST ' • CARMEL IN 46074-8267 Previous Balance $113.14 12/11/2018 Payment -Thank You -113.14 Metered Electric and Other Services 92.91 Total Account Balance _ ,$92.91 CARMEL STREET DEPT Message Center Metered E[ectric Other Services !.Service Address: .4015 E 106TH ST CARMEL IN 46033-3800 _ =Service ID 684021 Next'Reading Date ;0.1/30/19 Rate. SS;-=Seconda y,Service(Small) Service Name: SALT BARN Meter Reading Detail. Service Charges Summary Meter Meter Billing Period' Billing `Meter Reading' „ =" Multiplier Usage- Customer Charge 38.44 f Number Use From To Days . Previous Current_ Difference Metered Electric Charge 54.47 0209935 P 11/29/18 12/31/18 32 60999, 61514 00515 1'. 515 Subtotal 92.91 I Emergency"Lights Out"(24/7/365) ® Online Anytime ® Customer service .8222 317.261.8111 ® IPLpower.com BunssResidential .261. 444 Business 317.261.8444 �r Indianapolis Power a Light Company Account Number 1516938 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/23/2019 ® IPLpower.com • Due $56.84 aoAEs Page 1 of 1 company CITY OF CARMEL 3400 W 131 ST ST12/31/2018 CARMEL IN 46074-8267 Previous Balance $48.34 12/11/2018 Payment-Thank You -48.34 Metered Electric and Other Services 56.84 Total Account-Balance $56 84 Message Center Metered Electric Other Services ,'Service'Address: 9600 N KEYSTONE AVE INDIANAPOLIS,IN 46240 Service ID: 693404 Next Reading Date::01/30/19 Rate. S5;-Secondary Service(Small),'- Service Name:"TRAFFIC"SIGNAL Meter Reading Detail• Service Charges Summary. Meter Meter Billihi'Period` Billing ' Meter Reading' Multiplier Usage CustOmer Charge 38.44 Number Use From To Days Previous,., 'Current Dilference Metered Electric Charge 18.40 0774319 P. 11/29/18 12/31/18 32 .17492 17666 00174 1 174 _ Subtotal 56.84 1W Emergency 7 6�8"fights Out"(24/7/365) PLpower.oime ® Business 317.261.8444 22 Indianapolis Power£t Light Company Account Number 1697385 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/23/2019 ® IPLpower.com • - P..AESPage 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST • ' D• • CARMEL IN 46074-8267 Previous Balance $493.81 12/11/2018 Payment -Thank You -493.81 Metered Electric and Other Services 571.27 Total_Account Balance $5,71 F 27 T Message Center Metered Electric . • Service,Address: 9999`SP.RING MILL RD INDIANAPOLIS IN,,46290 Service ID 716592 Next Reading Date 01/30/19Rate SS'`-.Secondary Servlce.(SmaU) Service Name:"ROUNDABOUT, Meter Reading Detail.--", `.` Service Charges Summary Meter Meter: Billing Period Billing Meter`Readmg Nlultipher Usage` CUStOmeYCharge` 38:13 ' Number Use I To Days Previous Current Difference From Metered Electric Charge 533.14 1064925 P. 11/28/1& 12/30/,18 32 2833733112- 04775 1 4775., Subtotal. 521:27 LIVA 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 1726840 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/23/2019 ip IPLpower.com -Amount Due -119.42 an AES c cop� ompany Page I of I CITY OF CARMEL 3400 W 131ST ST CARMEL IN 46074-8267 Previous Balance $101.96 12/11/2018 Payment-Thank You -101.96 Metered Electric and Other Services 119.42 t6i a_1_,4ce6Un`t 6a_ia'nc,e-,_1_ � CARMEL STREET DEPARTMENT Message Center Metered Electric arndOther Services Service Address;: :220 V1 06TH:ST.INDIA 4 LIS IN 46200,406 S57�- Secondary S -ervice,111): Nest6a- ing_ ate': -01/30/-19 Rate: brvicpi(Sma 1) V MeterRea ing,Deail,' t Se rvice,Charget'Summary--,,L, � : Meter. Meter BiffliiE(_Peeioci Bill MeWrReading. Multiplier", usage, Customer Charge, 38.13 Use From To Previous Current Difference Number Days I Metered Electric Charge 81.29 11/28/18-_112130/18 04953 05681- 7iil�, 1075498 �728- SubtotaL 119-.42 Customer Service Emergency 317.261.811lights Out"(24/7/365) OnllneAnytower.coimme I E;a a Business Residenti317.261.8444al 317.261.8222 , V ,=F IPLp Indianapolis Power ft Light Company Account Number 1827739 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/23/2019 IPLpower.com Amount o $86.49 P.. S Page 1 of 1 ny CITY OF CARMEL 3400 W 131 ST ST Moount CARMEL IN 46074-8267 Previous Balance $75.69 12/11/2018 Payment -Thank You -75.69 Metered Electric and Other Services 86.49 Total Account;Balance , _ _ ,$86 49 Message Center Metered Electric Other Services Service Address:'.4611.E 116TH ST CARMEL IN 46033=3359 Service ID: _733302 Next-Reading Date: 01/30/19 Rate: SS SecondaryService(Small) Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billings - Meter Reading Multiplier.. Usage Customer Charge" 38.44 Number Use From To Days Previous Current Difference Metered Electric Charge 48.05 f 0387347 P I _11/29/18 12/31/18 32 07954 0840&. 00454 : 1 454 Subtotal 86.49 Emergen811'ights Out"(24/7/365) IPLpower,orn ® Business 317.261 844422 3 7.261 Indianapolis Power a Light Company Account Number 1490929 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date , 01/23/2019 ® IPLpower.com Amount Due • 1p..A�S Page 1 of 1 ny CITY OF CARMEL C\O STREET DEPARTMENT Monthly Account 3400 W 131ST ST Previous Balance $42.70 CARMEL IN 46074-8267 12/11/2018 Payment-Thank You -42.70 Metered Electric and Other Services 52.20 Total Account Balance_ $52.20 Message Center Metered�Electric Other Services Service Address: 10600 SPRINGMILLRD CARMEL IN 46032 Service ID. ..662493 Next Reading Date 01/30/19 Rate: SS SecondaryService(Small) Service Name: CABINET-106TH AND SPRINGMILL'RD: MeterReadingDetail- Service.Charges;-Summary Meter Meter Billing Period _Billing Meter Reading Multiplier : Usage Customer Charge 38.44 ` Number Use. From To Days Previous ` .'Current Difference 0185052 P 11/29/18. 12/31/18 32 57405" 57535 . , 00130 1' 130 Metered Electric"Charge' 13.76 Subtotal 52.20 Emergency 317.61.8111PLpower.omBu "Lights Out"(24/7/365) Anytime ® s ness 317.261.844422 Indianapolis Power 8 Light Company Account Number 116815 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/23/2019 ® IPLpower.com • Due 1 an AES Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST Monthly AccountDate: CARMEL IN 46074-8267 Previous Balance $59.31 12/11/2018 Payment-Thank You -59.31 Metered Electric and Other Services 70.38 TcAcil Account Balance $70 38 Message Center tv Metered Electric Other Services Service Address: 201 W-111TH ST CARMEL;IN 46032 Service.ID `704124 Next.Reading Date: 01/30/19 Rate SS .Secondary Sery ce(Small) . Meter Reading Detail Service Charges Summary ' Meter Meter Billing Period Billing- Meter Reading Multiplier Usage Customer Charge 38.44 ' Number use From To Days Previous '.: 'Current Difference Metered Electric Charge 31.94 0240443 P, 1111/29/18 1,2/31118 32 16585 16887 00302' 1 '302 .. btotal: . 70.38 Subtotal.- Emergency u 3 7 6�s rights Out"(24/7/365) PLpower.oime ® Business 317.261.8444 22 Indianapolis Power Et Light Company Account Number 124282 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/23/2019 IPLpower.com Amount Due anAES Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST Monthly AccountDate- CARMEL IN 46074-8267 Previous Balance $154.50 12/11/2018 Payment-Thank You -154.50 Metered Electric and Other Services 167.29 Total Account Balance .` $167.29 CARMEL STREET DEPARTMENT Message Center Metered Electric Other Services Service Address: 1400 E'96TH ST CARMEL IN 46032: Service ID: -689136. Next Reading-Date:' 01/30/19 Rate: SS---SecondaryService(Small) Service-Name: MONON TUNNEL LIGHTING Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage. CUStOmer Charge 38.44 Number Use From . To Days Previous Curient Difference Metered-Electric Charge 128.85 0215524• P 11/29/18 12/31/18. 32 .32851 34069 01218." 1 1218 Subtotal 167.29 ! Emergency"Lights Out"(24/7/365) ® Online Anytime ® Customer Service 317.261.8111 ® IPLpower.com Business 31 317.261.8222444 Business 317.261.8444 __4®- Indianapolis Power a Light Company Account Number 1174571 IP..AES P.O.Box 110 Indianapolis, IN 46206-0110 Due Date 01/23/2019 IPLpower.com A e t • '-93 Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST ' • t• t CARMEL IN 46074-8267 Previous Balance $85.12 12/27/2018 Payment-Thank You -85.12 Metered Electric and Other Services 99.93 Total Account-Balance Total Number of Services 2 Message Center Total Services Billed 2 Metered'Electric and Other Service Address: 1351,W 1_t6TH ST CARMEL.IN 46032.:' f Service.ID 592195 Next.Reading Date 0,1/29/19 Rate SS Secondary Service(Smalt) Meter Reading Detail:'" Service Chares_Summary'._'; Meter Meter, Billing Period.' Billing MeterReading Multiplier . 'Usage, CUstOme Charge 38.00 { . Number Use From To Days Previous.;, current Difference `Metered Electric`Charge -:0.00 0170843 P. 11/28/18 12J28/18 .30 `00000 00000. 00000 1 0.:,, _ S"ubtotal 38:00 , Service Address: 11598 DITCH RD CARMEL IN 46032 Servlce;ID 630446 Next Reading Date 01129/19 " Rate SS; Secondary Servlce(Small) Service Name:,STREET=LIGHT ;Meter Reading Detall Service.Clia�ges-,Summary Meter Meter'< -Billing Period' Bilking, Meter Reading Multiplier. Usage Customer Chdrge 37;93-- FromF Number Use To 'Days !Previous CurrentDifference 1072299` P, _ 11/28/18 12%27/18 ;29 02227 „ 02450 `00223 �� 1 -223" Mete . =Subtotal Ele 61A3 c nc arge Emergency Z 8"Lights Out"(24/7/365) IPLlpower.oime BResidential usiness 317.261.844422 Indianapolis Power Et Light Company Account Number 1230619 1P.0. Box 110 Indianapolis, IN 46206-0110 Due Date 01/23/2019 ® IPLpower.com Amount Due P.. S 'Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST Monthly Account CARMEL IN 46074-8267 Previous Balance $50.63 12/11/2018 Payment -Thank You -50.63 Metered Electric and Other Services 61.24 Total Account Balance Message Center Metered Electric Other Services I:Service Address: 9600.1/2 WESTFIELD BLVD INDIANAPOLIS IN 46280 ;Service ID: ,652004 Next`Reading Date 01/30/19 Rate SS. =Secondary,Service(Small) , Setvice Name:-PUBLIC,LIGHTING Meter Reading Detail Service Chaeges.Summary Meter Meter Billing Period Billing Meter"Reading" Multiplier Usage"- Customer Charge 38.13 Number Use From To Days Previous Current Difference Metered Electric Charge 23.11 1087240 P 11/28/18 12/30/18 32 01440 01647 00207 1 .207 - Subtotal 61.24. 311ergen 7.61 811'PLpower.omBusiness"Lights Out"(24/7/365) �' lie ® ss 317 .261 844422 Indianapolis Power Is Light Company Account Number 1230630 1P.0. Box 110 Indianapolis, IN 46206-0110 Due Date 01/23/2019 IPLpower.com • 1 $80.99 P..AeS Page 1 of 1 9 CITY OF CARMEL 3400 W 131ST ST onthly Account CARMEL IN 46074-8267 . Previous Balance $69.19 12/11/2018 Payment-Thank You -69.19 Metered Electric and Other Services 80.99 Total Account Balance., $80.99 Message Center Metered Electric Other Services ;'Service Address: 11599 N ILLINOIS ST CARMEL IN 46032.' Service ID: .652009 Next Reading:Date: .01/30/1.9 Rate: . SS<.-;Secondary Service(Small) ; Service Name:,STREET LIGHT.FOR ROUNDABOUT Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier :: Usage Customer Charge" 38.44 Number Use From To Days' Previous Current Difference Metered Electric Charge 42.55 0175406 P 11/29/18 12/31/18-1 32 04010 04412 .00402 1 402 .Subtotal 80.99 Emergency"Lights Out"(24/7/365) ® Online Anytime ® customer Service 317.261.8111 ® IPLpower.com Residential 317.261.8222 Business 317.261.8444 Indianapolis Power ft Light Company Account Number 1257158 1P.0. Box 110 Indianapolis, IN 46206-0110 Due Date 01/23/2019 ® IPLpower.com • Duo P..AESPage 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST Month.ly Account CARMEL IN 46074-8267 Previous Balance $32.93 12/11/2018 Payment-Thank You -32.93 Metered Electric and Other Services 41.25 Total Account,Balance '$41,-25 ter- Metered Electric and Other ;Service Address: 10400 N.GRAY RD INDIANAPOLIS IN 46280 1 Service ID: 661934'. Next Reading Date. ,'01/30/19, Rate SS_':- Secondary.Service(Small) " Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading ..' Multiplier Usage Customer Charge 38.13 Number Use From To Days Previous Current Difference Metered Electric Charge 3.12 1064924 P 11%28/18 12/30/18 32 00253 00281- 00028 17 28 Subtotal 41.25 ® 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 Ix Light Company Account Number 1263280 ' P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/23/2019 0 IPLpower.com . Due •1 an AES Page 1 Of 1 company CITY OF CARMEL 3400 W 131ST ST • • CARMEL IN 46074-8267 Previous Balance $82.69 12/11/2018 Payment-Thank You -82.69 Metered Electric and Other Services 100.95 'Total.Account-Balance $100.95 Total Number of Services 2 Message Center Total Services Billed 2 Metered Electric and Other Service Address: 1149 1/2 W.l l6TH ST.CARMEL IN 46032 1 Service ID. 676376',- Next Reading Date: 01/29/19. Rate. , S5;-Secondary'Service(Small). _- Service Name:`-DECORATIVE LIGHTING Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing :Meter Reading Multiplier Usage Customer Charge 38.00 Number Use , From To Days Previous Current Difference Metered Electric Charge 10.75 0200837 P I 11/28/18 12/28/18 I 30 : I 30368 30468 00100 1 100 -Subtotal 48.75 Service Address: 10590 N GRAY RD CARMELAN 46032 „ Service,ID: 658921 Next Reading Date::01/30/19 Rate: SS -'SecondaryService(Small) ServiceMName:-STREET LIGHTS AT-ROUNDABOUT Meter:Reading Detail: Service Charges'Summary ;, Meter Meter. Billing Period Billing Meter Reading Multiplier Usage Customer Charge 38.13 Number Use From To Days Previous Current. Difference Metered Electric Charge 14,07' 1064927 .-. P 11/28/18 12/30/18 32 00909 01035 00126. ' 1 126 Subtotal 5220 ® Emergency"Lights Out"(24/7/365) ® Online Anytime Customer Service .8222 317.261.8111 ® IPLpower.com Business 31 .261. 444 Business 317.261.8444 Indianapolis Power ft Light Company Account Number 1868199 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/23/2019 ® IPLpower.com . 1 - an AES Page 1 of 1 company CITY OF CARMEL 3400 W 131 ST ST Monthly Accounte CARMEL IN 46074-8267 Previous Balance $214.19 12/11/2018 Payment-Thank You -214.19 Metered Electric and Other Services 256.41 Total Account,Balance MeteredMessage Center Electric and Other Service Addrew 5701.E 116TH ST CARMEL IN 46033 Service ID738891 Next Reading Date: 61/30119 Rate SS Secondary Service(Small) Meter Reading Detail Service.Charges Summary Meter Meter 6911ing Period ;Billing Meter Reading Multiplier. ' -Usage` .CUStOmer Charge 38.13 Number Use From To Days Previous Current Difference Metered Electric"Charge 218.28 ! 1053729 P 11/28/18 12/30/18 32 13034 ��14989 -01955 1 -.1955 - Subtotal .: 256.41 Emergency"Lights Out"(24/7/365) ® Online Anytime ® Customer Service .8222 317.261.8111 ® IPLpower.com Business 31 .261. 444 Business 317.261.8444 �r Indianapolis Power&Light Company Account Number 1885066 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/23/2019 ® IPLpower.com A • Due. $98.20 an AES Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST Monthly Account-5-ummarye CARMEL IN 46074-8267 Previous Balance $85.58 12/11/2018 Payment-Thank You -85.58 Metered Electric and Other Services 98.20 ,-Total Account Balance $98:20 MeteredMessage Center Other Service Address: 11097 SPRINGMILL RD CARMEL IN 46032. Service lb: 741000 Next Reading.Date:. 01/30/19 Rate: SS .-.Secondary Service(Smail) Meter Reading Detail _. " _ _Service Charges.Summary. Meter Meter Billing Period. Billing Meter Reading Multiplier Usage Customer Charge 38.44 Number Use From To Days' Previous .`..current "_Difference Metered Electric Charge 59.76 0305574 P 11/29/18. 12/31!18 32 03467. 04032 00565 ..:'I 1' 565 , _ z .Subtotal ... ,.98 20 ® Emergency"Lights Out"(24/7/365) Online Anytime ® Customer Service Residential 317.261.8222 317.261.8111 8 IPLpower.com Business 317.261.8444.8444 Indianapolis Power @ Light Company Account Number 1912062 IP.O. Box 110 Indianapolis, IN 46206.0110 Due Date 01/23/2019 ® IPLpower.com -Amount,Due P..AES Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST ' • JIM CARMEL IN 46074-8267 Previous Balance $95.01 12/11/2018 Payment-Thank You -95.01 Metered Electric and Other Services 112.93 Total Account-Balance $112 93 -Message Center-- Metered Electric and Other Service Address: 3702_E-.96TH ST INDIANAPOLIS-IN 46240 Service,ID:, 744567. Next Reading Date:- 01/30/19Rate. SS ,-Secondary,Se vice(Smalt). Meter Reading Detail Service Charges Summary. Meter Meter Billing Period Billing' Meter Reading' Multiplier Usage Customer Charge - 38.13 ' Number Use From To Days .'Previous Current .Difference Metered EteCtrlC Charge 74.80 + 1126902 P ' 11/28/18 12/30!18 01458 =02128' 00670.. 1 670.., " Subtotal. 112.93 Emergency"Lights Out"(24/7/365) Online Anytime ® customer Service 317.261.8111 ® IPLpower.com BunssResidential .261. 1.8222 Business 317.261.8444 ®� Indianapolis Power Ii Light Company Account Number 1927926 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/23/2019 ® IPLpower.com Amount Due IP..AES Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST • • �• CARMEL IN 46074-8267 Previous Balance $111.74 12/27/2018 Payment-Thank You -111.74 Metered Electric and Other Services 131.14 Total Account Balance - $131:14 MeteredMessage Center Electric and, Service Address: 529.9.'E 96TH ST INDIANAPOLIS IN 46240 Service ID: ,745844 . Next,Reading Date: 01/30/19, Rate: . SS Secondary Service(Smarll) ' Service`Name: METERED STREET LIGHTS Meter Reading Detail -Service Charges Summary Meter Meter Billing'PeHod Billing Meter Reading Multiplier ." usage Customer Charge 38.13 Number Use From To Days Previous Current Difference 1134392 P 11/28/18.` 12/30/18 32 00811'vious 01644 00833. 1' 833,` Metered ElectricCharge93.01 Subtotal 131.14 ® 317.261Emergency Out"(24/7/365) Online AnytPLpower.omBusiness ie ® ss 317.261.8444 22 Indianapolis Power ft Light Company Account Number 1726866 1p..A�S P.O. Box 110 Indianapolis, IN 46206.0110 Due Date 01/24/2019 IPLpower.com • I - Page 1 of 1 ny CITY OF CARMEL 3400 W 131ST ST • • - • o e CARMEL IN 46074-8267 Previous Balance $133.47 12/11/2018 Payment-Thank You -133.47 Metered Electric and Other Services 111.78 - ,-- Total Account Balance $11.1.78 Total Number of Services 2 Message Center Total Services Billed 2 Metered Electric Other Services Service Address: 9801 N KEYSTONE PKWY,CARMEL-IN 46032 'Service V 720668" Next Reading Date: 0.1/30119 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 Customer Charge 38.44 Number Use From To Days ' Previous . 'Current Differerice Metered Electric Charge 0.00 0297396 P 11/29/18 12/31/18, 32 95238, 15238 '00000 1 0 : : Subtotal 38.44 ; Service Address: 9901 N KEYSTONE AVE�CARMEL IN 46032 Service ID: 720669 . Next Reading Date: 01/30/19. Rate SS' SecondaryService(Small). Service Name:LIGHTS ON 4 CORNERS OF"INTERSECTION. Meter-ReadingUetail Service Charges,Summary Meter ter Billing Period Billing' Meter Reading Multiplier Usage 'CUst6mer_Charge _38.44 Mei Number Use." From ToDaysPrevious Current Difference Metered Electric Charge' 34.90. 0297379 P 11/29/18 12/31/18 32 13071.• - 13401 00330 1 330 'Subtotal-A. . '., 73 34 Emergency 261 1"fights Out"(24/7/365) GIPLpower.o�me ® Business 317.261.8444.8222 Indianapolis Power Et Light Company Account Number 751382 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/25/2019 IPLpower.com Amount'Due $1,604.09 IP..A6S Page 1 of 2 y CITY OF CARMEL C\O STREET DEPARTMENT • • / 1 1 3400 W 131ST ST Previous Balance $1,593.34 CARMEL IN 46074-8267 12/27/2018 Payment-Thank You -1,593.34 Lighting Services 1,497,15 Metered Electric and Other Services 106.94 Total Account Balance _ $1,604.09:.` Message Center Total Number of Services 8 Effective 12/31;-your IPL:bill now displays the customer charge; Total Services Billed 8 Which is nota'new charge, as-a separate line;item under-the sumrilary.charges sectiort,." Lighting Services Service Address:.STREET LIGHTING CARMEL IN 46032' Service ID: .180 _ 2018/12 6 175`WATT MV OVERHEAD @ 8.75 EA " n Service Charges Summary 2018/12 63 175 W MV - POST TOP-@ 13.86 EA 2018/12 3 250 WATT HPS = OVERHEAD @ 12.05 EA Street Lighting 1,341.56 2018/12.16. 150 WATT HPS OVERHEAD @ 9.53 EA ''Subtotal 1,341.56 2018/12'5 100 WATT HPS - OVERHEAD 0"8.13 EA., 201,8%12 7 100 W HPS'- POST TOP @:1355,EA 2018/12 2 150 WATT HPS - FIBERGLASS COLUMN @ 1.4.11 EA 2018/12 6.175 WATT:MV.- CUSTOMER OWNED '@ 6.90-,EA 20i!3%112:1.175 WATT LIGHT.@ 7.67 EA "2018/12,1' 150 WATT HPS REDDY-SENT'@`14.46 EA ' Service Address: STREET LIGHTING CARMEL IN 46032 - - Service]!):' =36469 2018/12 1 TRAFFIC SIGNAL @_2.87 EA -Service Charges Summary 2018/12 1 .TRAFFIC SIGNAL @•50.86 EA MU4 ,Mi•scellaneOUS 11034 2018/12.1 'TRAFFIC'SIGNAL,@ 53.74,EA c ` - - - 2018/12 1 AIR,RAID SIRENS @_s 2.87 EA Billings Subtotal '110.34 Emergency"Lights Out"(24/7/365) ® Online Anytime Customer Service 317.261.8111 ® IPLpower.com Residential 317.261.8222 Business 317.261.8444 /Ati Indianapolis Power Et Light Company Account Number 751382 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/25/2019 ® IPLpower.com A • Due .• • an AES Page 2 of 2 company Service Address: .3715 POWER DR CARMEL IN 46033-4723 Service ID: 657613 : 2018/12,1,150 WATT HPS REDDY SENT. @ 14.46 EA Service Charges Summary rvic Street Lighting 14.46. . Subtotal` 14.46 Service Address: E 98TH AND HAVERSTICK.RD INDIANAPOLIS IN 46204 Service ID: 663072. 2018/12 1 `100-WATT LIGHT ®`6.83 EA 'Service CharQes-Summary 2018/12 1 - WOOD POLE WITH OVERHEAD FEED @ 3.80 EA 'U . : A tomatic Protective. ;.-1.0.63 ' Lighting . Subtotal 10.63 Service Address:-E 98TH STAND CHESTERTON.DR INDIANAPOLIS=IN - - .46280 . __ •; ____ Service ID: 663073 2018/12 :1 100-WATT LIGHT ®'6.83 EA Service Charges Summary 2018/12 1 WOOD POLE WITH OVERHEAD FEED'- @ 3.80 EA . Automatic Protective :.10.63 Lighting Subtotal 10:63. 'Service Address:. 1 BURLINGTON AND SPRING MIL CARMEL.IN 04602 Service ID: -713491 2018/12 1.150,WATT HPS OVERHEAD @ 9:53 ,EA _ Service Charges Summar y:• Automatic Protective. 9.53 i Lighting Subtotal. 9.53 Metered . Other Service Address: 4721;BROOKSHIRE PKWY CARMEL IN 46033 Service ID: 54342 Next Reading`Date. 01/30/19 Rate: SS.�- Secondary Service'(Small) ' Meter ReadingDetail Service Charges Summary Meter Biliina Period Billing Meter Reading.' 'Multiplier Usage Customer Charge ` 38.44 Number Use . From To Days Previous Current Difference - -- 0364868 P 11/29/18' 12/31/18 32 03105 03189: 00084 1 84 , Metered�Electric'Charge 8.90 `Subtotal 47.34 Service Address: 698 E 96TH•ST INDIANAPOLIS IN 46240 Service ID: 606665 _ Next Reading Date: 01/.3019 Rate. S5 =SecondaryService(Smal't) - Service.Name: TRAFFIC,LIGHT/NW CORNER 96TH ft COLLEGE Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing:L Meter.Reading Multiplier Usage Customer Charge °38.44 Number Use From To Days Previous ''- Current Difference 0256002. T 11/29/18,•, 12/31/18 32, 08071. 08271 00200 , 1 zoo- Metered Electric Charge 21.16 Subtotal 59.60' ; 234 IPIP IPL 01042019.txt-35667.000002318 Indianapolis Power lY Light Company Account Number 6062 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/25/2019 ® IPLpower.com A Due an AES Page 1 of 1 company BOARD OF PUBLIC WORKS C\O CARMEL STREET DEPT ' • Date:-01/03/2019 3400 W 131ST ST . Previous Balance $7.74 CARMEL IN 46074-8267 12/27/2018 Payment-Thank You -7.74 Lighting Services 7.67 Total Account-Balance Message CL�,nter Effective:12/31, your IPL-bill now displays the,customer charge, which is nota new charge,:as a separate line item under the summary charges section . ' Lighting Services Service Address:. 3502-E.96TH-ST INDIANAPOLIS IN 46240 Service ID: -2240 2018/12 1 175 WATT-LIGHT @ 7.67 EA Service Charges Summary Automatic Protective 7.67- Lighting Subtotal 7..67. ® Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 ; IPLpower.com Business 317.261.1.8222 Business 317.261.8444 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 159000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IPL IN SUM OF$ 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 $458.86 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 invoices)or bill(s)) AMOUNT 0 43-480.00 $458.86 1 hereby certify that the attached invoice(s),or 1/8/19 0 monthly payment $458.86 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 Wednesday,January 9,2019 Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Indianapolis Power ft Light Company Account Number 116807 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 01/23/2019 ® IPLpower.comAmount-Due, : . an AES Page 1 of 1 company CITY OF CARMEL C\O ACCOUNTS PAYABLE ' ' ° 3 CIVIC SQ Previous Balance $348.52 CARMEL IN 46032-2584 12/11/2018 Payment-Thank You -348.52 Metered Electric and Other Services 458.86 Total Account Balance $458.86 Message Center Metered Electric, Other Services Service Address:-9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 - Service ID:. 611379 Next Reading Date.. 01130/19, Rate:., SS. Secondary$ervice(Small) , Service Name: FIRING RANGE ' Meter-Reading Detail Service Charges Summary`,,: Meter Meter Billing Period- - Billing Meter Reading Multiplier , Usage Customer Charge 38.44 Number Use From To .Days- I Previous current Difference' Metered Electric Charge 420.42 0220413`, P` 11/29/.18 _ 12/31/18 " 32 " 02695. 06669 03974;-' 1 . 3974 Subtotal 458.86 ® Customer Service Emergency 61 g 11Ppower.om "Lights Out"(24/7/365) Llie Bu idensial 317.1 1. 8222 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 $ 481.60 PO Box 110 Date Due Indianapolis, IN 46206-0110 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/853 Gift Fund pO#or Invoice Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 116789 4348000 $ 181.39 Board Members 1/3/19 116789 5100 E.116th-Flowing Well 12/3 $ 181.39 1125 1095795 4348000 $ 300.21 12/31/18 1095795 1430 E.96th St.-S.Trailhead 12/3 $ 300.21 West Pk- t t.,9-6-tffNora 1125 925743 4348000 1 hereby certify that the attached invoice(s),or 925743 traffic signal 12/28 WestPk-Meter by Mound-27001/ 2 1125 1069103 4348000 bill(s)is(are)true and correct and that the 1069103 116th St 12/28 1125 1220879 4348000 materials or services itemized thereon for 1220879 3030 W.116th St.-W.Park house 12/28 1125 1905309 4348000 which charge is made were ordered and 1905309 3030 W.116th St.-W.Park The Groves 12/28 received except $ 481.60 Total $ 481.60 January 4,2019 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance l,� 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 (rndtanapot;s Bower at L,snr cmm�am„ Account Number 116789 _ P 0: Boz 110'Ind,anapohs, IN 462.06-0110. DUB Date ®" ® IPLpower.corti AmountDue an'AES.. 01/ 25/2019 company Page 1 of 1 cARMEL CLAY.PARKS ft,RECREATION 1411 E 116TH ST- CARMEL IN 46032=7611 Rrevidus Balance. $169.03 01 12/14/201.8.Payment-.Thank.You RECEIVED 169 03 Lighting Services 48:06. By pschlemmer at 8:53 am, Jan 04, 2019 ', ---— ,_ Electric and Other Services 1_-- - , . Total Account Balance ' _ $181.39 tal Number of Services To 2 Effective 12/31', your IPL bill now displays the customer charge; Total Services.Billed 2 which is not anew charge,as a separateaine:item.under the summary.charges'section. :: Lighting Services ±Service Address: 5100E 116TH ST CARMEL IN 46033. ;_Service ID'-. 5.93599 ,. 2018712 2 400 WATT HPS.FLOOD.-"OVER HEAD,4 22.13 .EA Service Chd�P�eS SUmmdO/ t l 2018/12 1.--WOOD POLE"WITH.OVER_HEAD FEED - I@ 3.80 EA " Automatic Protective 48:06- Lighting. -" Subtotal 48.06 Metered Electric . OServicesi Service Address: 5:100 E.116TH ST CARMEL IN 46033 Service ID:, 54677 Next Reading'Date 01/30/19: Rate SS: 'Secondary Senvice(Small) l .. Meter Reading-Detail Seryice Charges Summary Meter Meter. Billing Period- Billing :' Meter ReadingMultiplier .. Usage '' Customer Charge Number Use From To Days, Previous Current Difference ' 0809335 , P-.. 11/29/18 , 12/31./18•I 32 I. 71999 72896 00897 I 1: I. 897 . Metered Electric.Charge ._ 94.89..!.. Subtotal 33 , - - --.- - --- -� 133. Emer envy"Lights Out"(24/7/365). H Online Anyfime mer ervice 317.261.8111 Res.' S . IPLpowercom idei,tial317.261.8222 1 .. _ . Business 3 7.261 8444 Indiana olis Power it Li ht Com an Account Number 1095►795 Rb. Box 110 India_napolis, W 46206-0110 Due Date :01123/20-19 I ® IPLpower.coni . - 1 anAes.. Page 1 of.1 : company . CARMEL CLAY:PARKS it RECREATION 1411E 116TH ST ' ` CARMEL 1N 46032=7611 Previous Balance'' $216.95 '.. 12/14/2018-Payment-.Thank.You 216.95' Metered'Electric_and Other Services .•300:21 . . [Total Account Balance CITY OF CARMEL . RECEIVED Message Center f : ; pm, Jan 02, 20 By pschlemmer at 2.04 n 79 . ElectricMetered . Other .Service Address: '14N E,.96TH ST CARMEL IN 46032 s Service ID.: 625036" Next Reading.Date:• 01/30/1.9 . - Rate.. . SH SecondaryService/Heating- I I Service,Name: RESTROOM l j Meter Reading Detail Service Charges Summary �. -M Meter ..Billing Period Billing Meter Reading Multiplier :Usage Customer Charge 51.10 Number use From To, Days Previous. Current Difference , i Metered Electric Charge 249.11 , 0936185 I P 11/29/18 . 12/31718 : 32 25654 28249 `02595 .1 2595. Subtotal 300;2.1 Customer Service Emergenty"Lights Out"(24/7/365) Online Anytime Residential 317.261.8222 - 317.261.8111. _: IPLpoweccom Business.317.267.8444..