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Home My WebLink About232083 05/06/14 9CITY OF CARMEL, INDIANA VENDOR: 159000 / �; ONE CIVIC SQUARE IPL CHECK AMOUNT: S"'•"2,940.02• s =a, CARMEL, INDIANA 46032 Po Box 110 CHECK NUMBER: 232083 9.�TON_`0� INDIANAPOLIS IN 46206 CHECK DATE: 05/06/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 210.79 116807 1120 4348000 1,640.41 736499 1125 4348000 11.38 1069103 1125 4348000 105.02 1095795 1125 4348000 167.22 116789 1125 4348000 188.37 1220879 1125 4348000 616.83 925743 Indianapolis Power&Light Company Account Number 736499 /P P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 05/22/14 ►mount Due 4 ,"\��, , `, �`51;640 41 an AES IPLpOW2GCOR1 company Page 1 of 2 CITY OF CARMEL Monthly Account Summary 1\\, Btlttng Date,04/ 9/14 2 Civic Sq Carmel IN 46032-2584 Previous Balance X1,848.98 04/24/14 Payment-Thank You -1,848.98 FIRE DEPARTMENT Metered Electric And Other Services 1,640.41 \ \ Total Account Balance $1640.41 Justas spring weather greens up the landscape,you can green up Total Number of Services 9 your electricity.Choose to have a percentage of Your electricity generated by wind farms at an affordable cost with IPL's Green Total Services Billed 9 Power Option.Details at IPLpower.com. OtherMetered Electric and Servtee`Address 361QW 106th`St Car•rne IN 46032-=9607 `� \\ �, \'��\;�� i `��\��; `��c��,,� �� Servtce iD.,588709��;\ ,, , Next Readmo Ua c.05 �7: 4 �\ ate,SS\�;Second r�\ervtce Sma'lt Meter Reading Detail Service Charges Summary Meter - Meter -Billing Period Billing Meter Reading Multiplier Usage Metered ElecfricCharge 1,070.17 Number Use From To Days Previous Current Difference 0014430 P 03/27/14 04/25/14 29 04034 04136 00102 100 10200 Subtotal 1,070.17 Servtce Address a D\ I6R \ \ NextReadtn((//gate.05 29, 4 \Rae. S Secoricl dei vicemal�; \\ \ 5erv[ceName FE�53TlON tiv.. Meter Reading Detail Service Charges Summary Meter Mater Billing Period BillingMotor Reading Multiplier Usage Metered Electric Charge 412.80 Number Use From To Days Previous Current Dihorence 0588654 P 03/31/14 04/29/14 29 07305 10979 03674 1 3674 Subtotal 412.80 -,,,. ,. '+:..�,,.-;^"+. ,�, _.,,,j.,.\�\\�:.\\-s. ,^,^ ^x,*\,,,,, �.„ ,,-�+,;, +.,,'� �, ;, , ;,*. �r:..-'[ ,,'* �::�, `,\\\'+',*,,,� �`• ServtceAddress.1I590hHaverstlLk '�'•.,.,..; � Ate\,\�'^'�\\\\�\'\ \,, ,\#\:3�; '\\�?;:�:'�\'\�, `:�,*'' \'\',,.,,�+,\ '� �-�\.;zv"\\� \'\\''�\,^��>�'a*,�*, \+.- , � \ \\�.,•. 5@rvlCe 1Q'J42280 \\ \\ „: NextReadt Date..05/29` �\ Rate SS Seconder Serulce.>` !}\ ,\. \. ; .,.�.,,. ., ,�\.,\. ,,l'„\,.Y,�,,. 'l' SnnS••,g \- +, ../�\ , � :�\\� a , , ',',.�s'i'r,+.\ \ j\ �:�, \ „Q 5`erV, Nain "0' N {y\ .�.�a,v.,.»a,�.......... .... ,.,, „ Meter Reading Detall . Service Charges Summary Meter Meter Billing PeriodBilling MeterRoadinMultiplier Usage Metered Electric Charge 24.28 Number Use From To Days Previous Currant Dihorence 0492812 P 03/31/14 04/29/14 29 19246 19364 00118 1 118 Subtotal 24.28 R1Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 IPLpowercom 13 317.261.8222 See reverse side for Customer Service hours 8 telephone numbers,payment options,and electric rate definitions. __ Customer Service Hours ' Service Center Call Center 2102 N.Illinois Street PanS ny Indianapolis,IN 46202-1330 7 a.m.to 6 p.m.,Monday-Friday Closed weekends 8 a.m.to 5 p.m., Monday-Friday Closed weekends Contact Information Rate Code Explanations Website www.IPLpower.com RS Residential service for a single family dwelling Customer Service 317.261.8222 RT/W Same as RS qualifications but for a multi-family dwelling Toll Free 1.888.261.8222 "Call Before You Dig" 811 RC Residential service for a single family dwelling with electric water heating Lights Out Day or Night 317.261.8111 Line(available 24/7) RD/G Same as RC qualifications but for a multi-family dwelling RH Residential service for a single family dwelling Payment Options with electric heat Online Including Visit IPLpower.com RI/L Same as RH qualifications but for a multi-family dwelling IPL's Pay Now Option CR Controlled_resideotial ele�ctuc water heat:mg only for--- Express or _Express Check by Phone 317.261.8222 a single family dwelling Credit or Debit Card 1.800.672.2407 IPL Payment Drop Box 2102 N.Illinois Street SS Secondary service small(General Service) Indianapolis,IN,46202-1330 SE Secondary service with electric heat for educational Other Pay Agent Locations Visit IPLpower.com institutions(Schools)only SH Secondary service for electric heat(May have electric water heating and electric air conditioning Electronic Check Re-Presentment Policy combined with electric heat) In the event that your check is returned unpaid for insufficient or uncollected CB Controlled electric water heating only(Not qualified for . funds,we may re-present your check electronically(Re-presented Check residential electric water heating rate) Entry,or"RCK").If the electronic attempt similarly fails,we may attempt to collect your check electronically one additional time. Any NSF fee that UW Uncontrolled electric water heating only(Not qualified accrues from the original check will be assessed separately and added to for residential electric water heating rate) your monthly bill. In the ordinary course of business,your check will not be returned to you with your bank statement,but a copy can be retrieved by For Large Commercial&Industrial rate information,please contacting your financial institution. visit IPLpower.com.If you have questions concerning your rate classification,please call 317.261.8222. Your Rights&Responsibilities Meter Use Explanations A Welcome Booklet with rights and responsibilities as an electric P Permanent Meter R RkVah Meter service customer with Indianapolis Power&Light Company has D Demand Meter T Temporary Meter been furnished to our customers. Indianapolis Power&Light Company Account Number 736499 ' P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 05/22/14 an AES IPLpowencom company Page 2 of 2 ServiceAddr.,ess Ser ice S42Z82 \ \` Next>Readin Date.05;29 14 Rates 55 5'econdar Serv.lce Smal "` ``\\ , ` Servlce'Name TORNADOS Meter.Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 22.31 Number Use From To Days Previous Current Difference 0750133 P 03/31/14 04/29/14 29 16276 16376 00100 1 100 Subtotal 22.31 Service Address 11Q �Oltch<Rd Carmel IN 46Q3Z 8714 \\ \ \\\ ServicelSD\ 542284 Next`Readtn`Q+Date OSj28Jl\4\ ` Rate:55 SQcondaryService(Smd31) Service NameORNAbO SIREN \\ \ +o.,6i Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 21.97 Number Use From To Days Previous Current Difference 0510270 P 03/28/14 04/28/14 31 15546 15643 00097 1 97 Subtotal 21.97 Service Ad`dress 11828 Cta Center Rd'Camp"el IN 46[13YSeVIcp5 42285` `` \Next Readinaf0S 28'1�4`\ RateSS Secondar Service S.�:tt \ Service`<I�ame`tT ADO SIREN \\\, \s,,...,, .,- a,,;.a;t\ Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 22.63 Number Use From To Days Previous Current Difference 0659902 P 03/28/14 04/28/14 31 16415 16518 00103 1 103 Subtotal 22.63 Service<Address \ \ Service ID 5 2286\� � �,,� \�\� ,\�\.��\ ext ead►' ,Da e:05�8 14�, �`.Rate SS`.Secoridar 5e u'�e�Fall \�' ,\� ,�\-�.� \ ,mak,. . Se , ice�ar�e:;*�C}RNAQIRSN\\, � `.'v�.�• *.�.' � Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 22.31 Number Use From To Days Previous Current Difference 0573642 P 1 03/26/14 04/28/14 31 15360 15460 00100 1 100 Subtotal 22.31 x, 1D.6th Service Address 4280 W Service ID 542287 .,,. Service Name TO�NAT�O H-_.. .=.'�:a� Meter Reading Detail Service Charges Summary Meter Meter Billing Period Billing Meter Reading Multiplier Usage Metered Electric Charge 21.97 Number Use From To Days Previous Current Difference 0127753 P 03/28/14 04/28/14 31 15700 15797 00097 1 97 Subtotal 21.97 Service A�clress 105:9 RlverRd, In �'�ar•�,o�s IN,4628�1,, �,, \\,,;�, \ � \,� �._ , � r ,, ,, ,,;\ r\� Meter Reading Detail Service Charges Summary Meter Mater Billing PeriodBilling Mater Reading Multiplier Usage Metered Electric Charge 21.97 Number Use From To Days Previous Current Difference 0252806 P 03/31/14 04/29/14 29 01018 01115 00097 . 1 97 Subtotal 21.97 Customer Service Hours I Service Center DIo Call Center 2102 N.Illinois Street an AES company Indianapolis,IN 46202-1330 7 a.m.to 6 p.m.,Monday-Friday Closed weekends 8 a.m.to 5 p.m., Monday-Friday Closed weekends Contact Information Rate Code Explanations Website www.IPLpower.com RS Residential service for a single family dwelling Customer Service 317.261.8222 RT/W Same as R5 qualifications but for a multi-family dwelling Toll Free 1.888.261.8222 "Call Before You Dig" 811 RC Residential service for a single family dwelling with electric water heating Lights Out Day or Night 317.261.8111 Line(available 24/7) RD/G Same as RC qualifications but for a multi-family dwelling RH Residential service for a single family dwelling Payment Options with electric heat Online Including Visit IPLpower.com RI/L Same as RH qualifications but for a multi-family dwelling IPL's Pay Now Option CR__Controlled residential electric water_h_eating onlyfor Express Check by Phone --317.261.-8222--`- "_- — - — a single family dwelling Credit or Debit Card 1.800.672.2407 IPL Payment Drop Box 2102 N.Illinois Street SS Secondary service small(General Service) Indianapolis,IN,46202-1330 SE Secondary service with electric heat for educational Other Pay Agent Locations Visit IPLpower.com institutions(Schools)only SH Secondary service for electric heat(May have electric water heating and electric air conditioning Electronic Check Re-Presentment Policy combined with electric heat) In the event that your check is returned unpaid for insufficient or uncollected CB Controlled electric water heating only(Not qualified for funds,we may re-present your check electronically(Re-presented Check residential electric water heating rate) Entry,or"RCK").If the electronic attempt similarly fails,we may attempt to collect your check electronically one additional time. Any NSF fee that UW Uncontrolled electric water heating only(Not qualified accrues from the original check will be assessed separately and added to for residential electric water heating rate) your monthly bill. In the ordinary course of business,your check will not be returned to you with your bank statement,but a copy can be retrieved by For Large Commercial&Industrial rate information,please contacting your financial institution. visit IPLpower.com.If you have questions concerning your rate classification,please call 317.261.8222. Your Rights&Responsibilities Meter Use Explanations A Welcome Booklet with rights and responsibilities as an electric P Permanent Meter R RkVah Meter service customer with Indianapolis Power Light Company has D Demand Meter T Temporary Meter been furnished to our customers. VOUCHER NO. WARRANT NO. ALLOWED 20 IPL IN SUM OF$ P.O. Box 110 Indianapolis, IN 46206 ti $1,640.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 736499 43-480.00 $1,640.41 1 hereby certify that the attached invoice(s), or 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 MAY 5 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ; Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 736499 $1,640.41 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 Clerk-Treasurer INDIANAPOLIS POWER&LIGHT For account history and other IPL information and services,visit IPLpower.com. COMPANY To view information pieces that accompany printed IPL bills,click here. PO BOX 110 INDIANAPOLIS,IN Pm s 46206-0110 ff€CMp4"¢ (317)261-8222 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $167.22 05/23/2014 $172.45 Account Number 116789 CARMEL CLAY PARKS&RECREATION 1'1��'MAY 0 2 2014 Billing Summary '`` Previous + Current Balance - Payments +(-) Other Items Charges = Total $173.56 -$173.56 $0.00 $167.22 $167.22 Account Activity 04/08/2014 Payment-Thank You -173.56 Metered Electric and Other Services Service Address: ID#54677 5100 E 116TH ST CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 100.21 Number Use From To Days Prev Pres Mult Usage 0809335 P 03/31/14 04/29/14 29 24891 25704 1 813 Next Reading Date - 05/29/14 Lighting Services Service Address: ID#593599 5100 E 116TH ST CARMEL IN 46033 04/2014 2 400 WATT HPS FLOOD - OVERHEAD @ 19.99 EA Charges 43.50 04/2014 1 - WOOD POLE WITH OVERHEAD FEED - @ 3.52 EA Service Address: ID#695059 5100 E 116TH ST CARMEL IN 46033 04/2014 1 400 WATT HPS FLOOD - OVERHEAD @ 19.99 EA Charges 23.51 04/2014 1 - WOOD POLE WITH OVERHEAD FEED - @ 3.52 EA i Important Information Status of Account 116789 Total Number of Services 3 Total Services Billed 3 Previous Balance $173.56 Payment-Thank You -173.56 Metered Electric and Other Services 100.21 Thank you for the opportunity to serve you this month.Call Lighting Services 67.01 us at 261.8222 if we can be of more assistance. Total Account Balance $167.22 Just as spring weather greens up the landscape,you can green up your electricity.Choose to have a percentage of your electricity generated by wind farms at an affordable cost with IPL's Green Power Option. Details at IPLpower.com. New IPL customer service call center hours are now in BILL DATE effect.The new hours are 7 a.m.to 7 p.m.Monday and 05/01/2014 7 a.m.to 6 p.m.Tuesday-Friday.Closed weekends. Visit IPLpower.com for account information and resources concerning your account. i For account history and other IPL information and services,visit IPLpower.com. INDIANAPOLIS POWER&LIGHT r R COMPANY To view information pieces that accompany printed IPL bills,click here. �T PO BOX 110 INDIANAPOLIS, IN 46206-0110 (317)261-8222 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $105.02 05/22/2014 $108.38 CITY OF CARMEL Account Number 1095795 CARMEL CLAY PARKS&RECREATION Billing Summary Previous _ Payments +(-) Other Items + Current = Total Balance Charges $237.79 -$237.79 $0.00 $105.02 $105.02 Account Activity 04/08/2014 Payment-Thank You -237.79 Metered Electric and Other Services Service Address:RESTROOM ID#625036 1430 E 96TH ST CARMEL IN 46032 Rate SH - Secondary service/Heating Meter Meter Reading Bill Reading Charges 105.02 Number Use From To Days Prev Pres Mult Usage 0936185 P 03/31/14 04/29/14 29 60707 61870 1 1163 Next Reading Date - 05/29/14 /29/ Important Information Status of Account 1095795 Thank you for the opportunity to serve you this month.Call us at 261.8222 if we can be of more Previous Balance $237.79 assistance. Payment-Thank You -237.79 Metered Electric and Other Services 105.02 Total Account Balance $105.02 Just as spring weather greens up the landscape,you can green up your electricity. Choose to have a percentage of your electricity generated by wind farms at an affordable cost with IPL's Green Power Option. Details at IPLpower.com. New IPL customer service call center hours are now in BILL DATE effect.The new hours are 7 a.m.to 7 p.m.Monday and 04/29/2014 7 a.m.to 6 p.m.Tuesday-Friday.Closed weekends. Visit IPLpower.com for account information and resources concerning your account. X -Fk r APR 30 2014 .i3Y: For account history and other IPL information and services,visit IPLpower.com. IN POWER&LIGHT COMPANY To view information pieces that accompany printed IPL bills,click here. PO BOX 110 INDIANAPOLIS,IN 46206-0110 (317)261-8222 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $616.83 05/20/2014 $635.12 3 Account Number 925743 CARMEL CLAY PARKS&RECREATION 7APR9 2014 Billing Summary Previous - Payments +(-) Other Items -+ C_arrent = Total Balance . Charges $1,195.35 -$1,195.35 $0.00 $616.83 $616.83 Account Activity 04/08/2014 Payment-Thank You -1,195.35 Metered Electric and Other Services Service Address: ID#584040 2700 W 116TH ST CARMEL IN 46032-9558 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 602.65 Number Use From To Days Prev Pres Mult Usage 0136763 P 03/28/14 04/28/14 31 55194 60450 1 5256 Next Reading Date - 05/28/14 Lighting Services Service Address: ID#591301 E 96TH&NORA LN CARMEL IN 46032 03/2014 1 TRAFFIC SIGNAL @ 14.1750 EA Charges 14.18 Important Information Status of Account 925743 Total Number of Services 2 Total Services Billed 2 Previous Balance $1,195.35 Payment-Thank You -1,195.35 Metered Electric and Other Services 602.65 Thank you for the opportunity to serve you this month.Call Lighting Services 14.18 us at 261.8222 if we can be of more assistance. Total Account Balance $616.83 Before you pickup a shovel or fire up a backhoe for any digging project, call 811 to have your utility lines marked. Prevent property damage, injury and loss of life by calling at least two business days ahead of digging. Details on IPLpower.com. New IPL customer service call center hours are now in BILL DATE effect.The new hours are 7 a,.m.to 7 p.m.Monday and 04/28/2014 7 a.m.to 6 p.m.Tuesday-Friday.Closed weekends. Visit IPLpower.com for account information and resources concerning your account. For account history and other IPL information and services,visit IPLpower.com. INDIANAPOLIS POWER&LIGHT l- COMPANY To view information pieces that accompany printed IPL bills,click here. PO BOX 110 INDIANAPOLIS, IN p 46206-0110 ' (317)261-8222 CARMEL CLAY PARKS&RECREATION C/O CITY OF CARMEL 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $11.38 05/22/2014 $11.93 Account Number 1069103 CARMEL CLAY PARKS&RECREATION -13111ing=Summary Previous _ Payments +(-) Other Items + Current = Total Balance Charges $11.48 -$11.48 $0.00 $11.38 $11.38 Account Activity 04/08/2014 Payment-Thank You -11.48 Metered Electric and Other Services Service Address: METER BY MOUND ID#618712 2700 1/2 W 116TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.38 Number Use From To Days Prev Pres Mult Usage 0161420 P 03/28/14 04/28/14 31 00282 00282 1 Next Reading Date - 05/28/14 Important Information Status of Account 1069103 Thank you for the opportunity to serve you this month.Call us at 261.8222 if we can be of more Previous Balance $11.48 assistance. Payment-Thank You -11.48 Metered Electric and Other Services 11.38 Total Account Balance $11.38 Just as spring weather greens up the landscape,you can green up your electricity. Choose to have a percentage of your electricity generated by wind farms at an affordable cost with IPL's Green Power Option. Details at IPLpower.com. New IPL customer service call center hours are now in BILL DATE effect.The new hours are 7 a.m.to 7 p.m.Monday and 04/30/2014 '° E_f 7 a.m.to 6 p.m.Tuesday-Friday.Closed weekends. Visit IPLpower.com for account information and resources concerning your account. 711jilAAY no 1 2014 BY: For account history and other IPL information and services.visit IPLpower.com. INDIANAPOLIS POWER&LIGHT COMPANY To view information pieces that accompany printed IPL bills,click here. PO BOX 110 INDIANAPOLIS,IN ao%e:5 46206-0110 •�y (317)261-8222 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $188.37 05/20/2014 $194.23 CITY OF CARMEL Account Number 1220879 CARMEL CLAY PARKS&RECREATION Billing Summary Previous Balance - Payments +(-) Other Items + Current Charges = Total $502.19 -$502.19 $0.00 $188.37 $188.37 Account Activity 04/08/2014 Payment-Thank You -502.19 �. Metered Electric and Other Services APR 2 9 2014 Service Address: ]D#467652 3030 W 116TH ST BY;_.--____.-_ CARMEL IN 46032-9563 - --• Rate RH - Resident/Elec Heat/l Family Meter Meter Reading Bill Reading Charges 181.50 Number Use From To Days Prev Pres Mult Usage 0229000 P 03/28/14 04/28/14 31 00791 00820 80 2320 Next Reading Date - 05/28/14 Lighting Services Service Address: ID#652817 3030 W 116TH ST CARMEL IN 46032-9563 03/2014 1 175 WATT LIGHT @ 6.87 EA Charges 6.97 Important Information Status of Account 1220879 Total Number of Services 2 Total Services Billed 2 Previous Balance $502.19 Payment-Thank You -502.19 Metered Electric and Other Services 181.50 Thank you for the opportunity to serve you this month.Call Lighting Services 6.87 us at 261.8222 if we can be of more assistance. Total Account Balance $188.37 New IPL customer service call center hours are now in effect.BILL DATE The new hours are 7 a.m.to 7 p.m.Monday and 7 a.m.to 6 04/28/2014 p.m.Tuesday-Friday.Closed weekends.Visit IPLpower.com for account information and resources concerning your account. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Payee Purchase Order No. 159000 IPL Terms PO Box 110 Date Due Indianapolis, IN 46206-0110 Invoice Invoice Description Date . Number (or note attached invoice(s) or bill(s)) Amount 5/1/14 116789 5100 E. 116th- Flowing Well 2-Apr $ 167.22 4/29/14 1095795 1430 E. 96th St..- S. Trailhead 31-Mar $ 105.02 4/28/14 .925743 - West.Pk-2700 W. 116th St:,-96th/Nora traffic signal - 28-Mar $ 63!6:83 4/30/14 1069103 West Pk-Meter by Mound-2700 1/2 W 116th St 28-Mar $ 11.38 4/28/14 1220879 3030 W. 116th St. -W. Park house 28-Mar $ 188.37 Total $ 11088.82 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 Clerk-Treasurer Voucher No. Warrant No. 159000 IPL allowed 20 PO Box 110 I Indianapolis, IN 46206-0110 In Sum of$ . f $ 1,088.82 j i ON ACCOUNT OF APPROPRIATION FOR I 101 -General Fund I PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept# 1125 116789 4348000 $ 167.22 I hereby certify that the attached invoice(s), or 1125 1095795 4348000 $ 105.02 bill(s)is (are)true and correct and that the 1125 925743 4348000 $ 616.83 materials or services itemized thereon for 1125 1069103 4348000- $ 11.38 which charge is made were ordered and 1125 1220879 4348000 $ 188.37 received except i 1-May 2014 Signature $ 1,088.82 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Indianapolis Power&Light Company Account Number 116807 /P P.O.Box 110 Indianapolis,IN 46206-0110 Due Date 05/22/14 anAE5 IPLpower.com Amount Due" � � company CITY OF CARMEL Monthly AccountSummary � ,� � ,Btlltng,Date,�4J29/14 C`0 ACCOUNTS PAYABLE Previous Balance $478.47 3 Civic Sqq CarmellN 46032-2584 04/24/14 Payment-Thank You -478.47 Metered Electric And Other Services 210.79 Total Account Balance 5210.79 Just as springy weather greens up the landscape,you can green up your electricity.Choose to have a percentage of Your electricity generated by wind farms at an affordable cost with IPL's Green Power Option.Details at IPLpower.com. Metered Electric Other Services Service Address 9605;}�aze(Dell Pkwy l dlan�polis 1145280 2>93S > Service ID 671379 #Next''Readtn Qate p5 29-`-1 `` Rate:SS 5'ecandarerv'ice Smal � � ` Meter Reading Detail Service Charges Summary Meter Mater Billing PeriodBilling Meter Reading Multiplier Usage Metered Electric Charge 210.79 Number Use From To Days Previous Current Difference 0220413 P 03/31/14 04/29/14 29 80533 82358 01825 1 1825 Subtotal 210.79 Emergency"Lights Out"(24/7/365) Online Anytime Customer Service 317.261.8111 } IPLpower.com 317.261.8222 See reverse side for Customer Service hours telephone numbers,payment options,and electric rate definitions. Customer Service Hours I Service Center ® Call Center 2102 N.Illinois Street P,:,,, S ny Indianapolis,IN 46202 1330 7 a.m.to 6 p.m.,Monday-Friday p Closed weekends 8 a.m.to 5 p.m., Monday-Friday Closed weekends Contact Information Rate Code Explanations Website www.IPLpower.com RS Residential service for a single family dwelling Customer Service 317.261.8222 RT/W Same as RS qualifications but for a multi-family dwelling Toll Free 1.888.261.8222 "Call Before You Dig" 811 RC Residential service for a single family dwelling with electric water heating Lights Out Day or Night 317.261.8111 Line(available 24/7) RD/G Same as RC qualifications but for a multi-family dwelling RH Residential service for a single family dwelling Payment Options with electric heat Online Including Visit IPLpower.com RI/L Same as RH qualifications but for a mufti-family dwelling IPL's Pay Now Option ---I _ ____ _ __ _-_ -- _- CR==C-ontr_olled:res'tdertial_electric=w.aterheatingonlyfor_ Express Check by Phone 317.261.82_2 a single family dwelling Credit or Debit Card 1.800.672.2407 IPL Payment Drop Box 2102 N.Illinois Street SS Secondary service small(General Service) Indianapolis,IN,46202-1330 SE Secondary service with electric heat for educational Other Pay Agent Locations Visit IPLpower.com institutions(Schools)only SH Secondary service for electric heat(May have electric water heating and electric air conditioning Electronic Check Re-Presentment Policy combined with electric heat) In the event that your check is returned unpaid for insufficient or uncollected CB Controlled electric water heating only(Not qualified for funds,we may re-present your check electronically(Re-presented Check residential electric water heating rate) Entry,or"RCK").If the electronic attempt similarly fails,we may attempt to collect your check electronically one additional time. Any NSF fee that UW Uncontrolled electric water heating only(Not qualified accrues from the original check will be assessed separately and added to for residential electric water heating rate) your monthly bill. In the ordinary course of business,your check will not be returned to you with your bank statement,but a copy can be retrieved by For Large Commercial 8 Industrial rate information,please contacting your financial institution. visit IPLpower.com.If you have questions concerning your rate classification,please call 317.261.8222. Your Rights&Responsibilities Meter Use Explanations A Welcome Booklet with rights and responsibilities as an electric P Permanent Meter R RkVah Meter service customer with Indianapolis Power&Light Company has D Demand Meter T Temporary Meter been furnished to our customers. VOUCHER NO. WARRANT NO. ALLOWED 20 Indianapolis Power & Light IN SUM OF$ P.O. Box 110 Indianapolis, IN 46206-0110 $210.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $210.79 I hereby certify that the attached invoice(s), or I I I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, May 02, 2014 Chief of Police Title Cost distribution ledger classification if i claim.paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 05/02/14 monthly payment $210.79 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer