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184071 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2 0 ONE CIVIC SQUARE IPL CHECK AMOUNT: $12,581.42 i CARMEL, INDIANA 46032 PO BOX 110 4 JaC INDIANAPOLIS IN 46206 CHECK NUMBER: 184071 CHECK DATE: 4113/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 342.16 116807 1120 4348000 1,835.75 736499 1125 4348000 11.38 1069103 1125 4348000 173.80 1095795 1125 4348000 159.05 116789 1125 4348000 370.00 1220879 1125 4348000 926.64 925743 1125 4348000 79.03 985559 2201 4348000 94.54 1174571 2201 4348000 60.65 1230619 2201 4348000 83.54 1230630 2201 4348000 13.92 1257158 2201 4348000 104.39 1263280 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 ONE CIVIC SQUARE IPL CHECK AMOUNT: $12,581.42 CARMEL, INDIANA 46032 Po eox iio ~.vow is INDIANAPOLIS IN 46206 CHECK NUMBER: 184071 CHECK DATE: 4/13/2010 DEPARTMENT ACCOUNT PO NUMBER NUMBER AMOUNT DESCRIPTION 2201 4348000 58.76 1302810 2201 4348000 152.03 1409082 2201 4348000 90.04 1441913 2201 4348000 6.87 6062 2201 4348000 1,679.73 751382 601 5023990 5,294.13 116806 601 5023990 26.41 126282 651 5023990 1,018.60 124279 CITY OF CARMEL Billing Summary $26.41 04/16/2010 124282 $331.28 $331.28 $0.00 $26.41 $26.41 Account Actfulty.... 03/17/2010 Payment Thank You 331.28 Met er ®d Electric and.. C?thet Servfc ®s Service Address: PRODUCTION WELL ID#{ 677755 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 26.41 Number Use From To Days Prev Pres Mult Usage 0009533 P 02/26/10 03/18/10 20 00023 00024 200 200 Final Charges For This Service Prorated Billing ItnporWntintormation Status of Acco.u. nt 12.4282:, Thank you for the opportunity to serve you this Previous Balance $331.28 .month. Call us at 261.8222 if we can be of more Payment Thank You 331.28 assistance. Metered Electric and Other Services 26.41 Total Account Balance $26.41 March is Red Cross Month. IPL and the American Red Cross of Greater Indianapolis encourage you and your family to be prepared for disasters. Call 317.684.1441 or visit www.indyredcross.org for more information, because 'Help Starts With You." Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 03/25/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday pitimn",, S Aut omated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny VOUCHER 101248 WARRANT ALLOWED 1'59000 IN SUM OF IRL PO 110 PO BOX 110 INDIANAPOLIS, IN 46206p Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 124282 01- 6150 -03 $26.41 i n Voucher Total $26.41 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 159000 IPL PO 110 Purchase Order No. PO BOX 110 Terms INDIANAPOLIS, IN 46206 Due Date 4/1/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/112010 124282 $26.41 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 Date Officer CITY OF CARMEL Filling Summary $1,018.60 04/21/2010 124279 $1,338.65 $1,338.65 $0.00 $1,018.60 $1,018.60 03/17/2010 Payment Thank You 1,338.65 Meted:1'ectric :and ;:other Sr+rfces re Service Address: ELECTRIC HEAT ADMINSTRATICN BLDG ID #54694 11� 9651 HAZEL DELL PKWY VV INDIANAPOLIS IN 46280 Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 483.61 Number Use From To Days Prey Pres Mult Usage 0633701 P 02/26/10 03/30/10 32 05041 05077 200 7200 Next Reading Date 04/29/10 Service Address: 96TH STREET LIFT STATION #16) 1 D #54703 _10301- RANDAL-L. DR. CARMEL IN 46033 V/ Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 534.99 Number Use From To Days Prey Pros Mult Usage 0989934 P 02/26/10 03/30/10 32 04897 04951 100 5400 Next Reading Date 04/29/10 Itripnrta. t lntnr iEWon Status; at'Acca.urrt :242T9 Total Number of Services 2 Previous Balance $1,338.65 Total Services Billed 2 Payment Thank You 1,338.65 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,018.60 month. Call us at 261.8222 if we can be of more Total Account Balance $1,018.60 assistance. Questions: Calf 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m. Tues Fri 7 a.m. 6 p.m. 03/30/2010 W lk -ln Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 r p Tues Thurs 8 a.m. 5 P.M. Closed Saturday and Sunday q� w, 5 Aut omated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny INDIANAPOLIS POWER LIGHT COMPANY 1 P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com an AES company Accidentally throwing money away on electricity? Stay cool and save up to $20 on your summer electric bill by enrolling in CoolCents. For more information, visit IPLpower.com or call 800.305.0982. o BILL DATE Account 124279 03/30/2010 Page 2 of 2 PRINTED ON RECYCLED PAPER PS ny VOUCHER 105227 WARRANT ALLOWED 159000 IN SUM OF IPL 46206 PO BOX 110 INDIANAPOLIS, IN 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 033010 01- 7150 -03 $534.99 033010 01- 7152 -05 $483.61 Voucher Total $1,018.60 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 159000 IPL 46206 Purchase Order No. PO BOX 110 Terms INDIANAPOLIS, IN 46206 Due Date 4/7/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/7/2010 033010 $1,018.60 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 Date Officer CITY OF CARMEL Billing :Summary j $5,294.13 04/27/2010 116806 o $6,026.37 $6,026.37 $0.00 $5,294.13 $5,294.13 .........Account Activity 03/17/2010 Payment Thank You 6,026.37 Metered .El. ®ctrpc. and .Q:ther Services i Service Address: #WATER DEPT -GRAY RD STATION ID #61996 10675 N GRAY RD CARMEL IN 46033 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 3,412.18 Number Use From To Days Prev Pres Mu.lt Usage 0009239 P 02/26/10 03/30/10 32 20000 20121 300 36300 5009239 R 62/26/10 03/30/10 32 11989 12084 300 28500 6009239 D 02/26/10 03/30/10 32 160 1 160 Actual Billed Amount Energy 36300 36300 1,650.47 RkVAh 28500 28500 0...00. Demand 160 160 1,688.00 Power Factor 79% 73.71 Next Reading Date 04/29/10 3,412.18 Service Address: PRODUCTION WELL ID #677755 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 Rate SS Secondary Service(Small) Charges 23.39 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0009533 P 03/18/10 03/30/10 12 00024 00025 200 200 Next Reading Date 04/29/10 Prorated Billing Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 04/05/2010 Walk-In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 I Tues Thurs 8 a.m. 5 P.M. Closed Saturday and Sunday anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com P.,..A S ny Service Address: PRODUCTION WELL #20 ID# 650658 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SL Secondary Service(Large) Charges 1,724.70 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0006709 P 02/26/10 03/30/10 32 16207 16239 100 3200 5006709 R 02/26/10 03/30/10 32 11933 11959 100 2600 6006709 D 02/26/10 03/30/10 32 136 1 136 Actual Billed Amount Energy 3200 3200 239.72 RkVAh 2600 2600 0.00 Demand 136 136 1,434.80 Power Factor 78% 50.18 Next Reading Date 04/29/10 1,724.70 Service Address: WELL PLANT #22 ID# 632153 10675 N GRAY RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 133.86 Number Use From To Days Prev Pres Mult Usage 0995267 P 02/26/10 03/30/10 32 11687 11700 100 1300 Next Reading Date 04/29/10 a a ..Imp:.nrtant Intnrm'atlgn Status of Account 11689E Total Number of Services 4 Previous Balance $6,026.37 Total Services Billed 4 Payment Thank You 6,026.37 Thank you for the opportunity to serve you this Metered Electric and Other Services 5,294.13 month. Call us at 261.8222 if we can be of more Total Account Balance $5,294.13 assistance. Accidentally throwing money away on electricity? Stay cool and save up to $20 on your summer electric bill by enrolling in CoolCents (R). For more information, visit IPLpower.com or call 800.305.0982. VOUCHER 101340 WARRANT ALLOWED 15.9000 IN SUM OF IPL PO 110 t,-j PO BOX 110 c!' INDIANAPOLIS, IN 46206 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 116806 01- 6150 -03 $5,294.13 Voucher Total $5,294.13 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 159000 IPL PO 110 Purchase Order No. PO BOX 110 Terms INDIANAPOLIS, IN 46206 Due Date 4/9/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/9/2010 116806 $5,294.13 f hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer CITY OF CARMEL Siirilrng `Summary $342.16 04/21/2010 116807 �a $358.01 $358.01 $0.00 $342.16 $342.16 Account Activity 03/1712010 Payment Thank You 358.01 Met ®red Electric and Other.Servic ®s Service Address: FIRING RANGE ID##611379 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 342.16 Number Use From To Days Prev Pres Mult Usage 0153655 P 02/23/10 03/30/10 35 92475 95986 1 3511 Next Reading Date 04/29/10 ::.....Important.lntarmatton.:` tat a :Accaun Thank you for the opportunity to serve you this Previous Balance $358.0 -month. us at 261 .8222 if we can be of more Payment Thank You 358. 01- assistance. Metered Electric and Other Services 342.16 Total Account Balance $342.16 Accidentally throwing money away on electricity? Stay cool and save up to $20 on your summer electric bill by enrolling in CoolCents. For more information, visit IPLpower.com or call 800.305.0982. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 03/30/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; r Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER an AES company Pi; ribed byState 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 IPL Purchase Order No. PO Box 110 Terms Indpls, IN 46206 -0110 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/4/10 monthly payment 342.16 Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IPL I PO Box 110 N SUM OF Indpls, IN 46206 -0110 342.12 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 342.16 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 April 4, 2010 Sigtofeof Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF GAIRMEL Billing Summary $60.65 04/21/2010 1230619 $37.06 $37.06 $0.00 $60.65 $60.65 Account Activity 031712010 Payment Thank You -37.06 Metered Electric and Other Servic®s Service Address: PUBLIC LIGHTING IDN 652004 96001/2 WESTFIELD BLVD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 60.65 Number Use From To Days Prey Pres Mult Usage 0105028 P 02/26/10 03/30/10 32 20272 20795 1 523 Next Reading Date 04/29/10 Imp.ortantanformattan Status of'Accounf..123061.9' Thank you for the opportunity to serve you this Previous Balance $37.06 month. Call us at 261.8222 if we can be of more Payment Thank You -37.06 assistance. Metered Electric and Other Services 60.65 Total Account Balance $60.65 Accidentally throwing money away on electricity? Stay cool and save up to $20 on your summer electric bill by enrolling in CoolCents. For more information, visit IPLpower.com or call 800.305.0982. Questions: Call 31 7 1.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 03/30/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; I DI Tues Thurs 8 a.m. 5 P.M. Closed Saturday and Sunday 1 anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY opCARwa' ��^UU^ Summary ~~~~''-'''--'y $83.54 04/21/2010 1230630 X|XX||||||||||||NUi||||||||N||||||||||||||X|||||||||||||||||||||'|||||||||||||||||||||||||||||||||||||U|||||||||| |m/m||�xx!mm|�mm|/m|mm!m||}/in|!m/|m|/||m|m|o/o�!m|||m�/|m||!n'nmm|||��X�k�NY|��:0�0......Nm U|||/m|ommm/nnm|n|||:'nn|/ 0311712010 Payment Thank You 'rr.*^ |||||U|||UU||/|||U|�||||||||@|||||||||||||||||U;@||X||||@||��|��:��|��|��'|��:��@||||||U|NUiU|||N|N'||U|�U|U|�|UU||||N|}|U||||NUU|||||||||||||||||||||||||||||||||||U� mmx|mmm|mm|88��W/��1��8��'|�m��/�N��|��,m':'|m|'|.:'x:::||:'o::|m':mx::|:::/n|::|'|m/nm/xm/xmm000|nom Service Address: aTwssT usnT FOR nouwo«aooT /o#nouono 11599 w |Luwo/s ST CAnmsL|w4noou Rate oo Secondary Service(Small) Motor hater Reading oaz Reading Charges 83.6* Number use From To Days Prev Pros muz+ Usage 0175406 p nu/ca/m oo/ov/zo uu oprao +oszv z 766 wax+ Reading Date o*/cp/m Thank you for the opportunity to serve you this Previous Balance $77.44 month uazz us o+ eaz ouuu we can uu o� more Payment Thank 7744 assistance. oy��n� n u wmcrou Electric and Other Services 83.54 Total Account Balance $vo.o* Questions: Ce|| 317.261.8222 Toll Free: 888261.8222 BILL DATE Telephone Hours: Mon 7u.m. -7 p.m.; Tuey'Fri 7u.m. O pm. 03m0/2010 VVe|k'/n Office Hours: Mon Fri 7 a.m. 8 pm.; Tueo'Thury 8 a.m. -5 p.m. Closed Saturday and Sunday rp .,m,A CITY OF CARMEL Billing Summary o F $13.92 04/21/2010 1257158 $13.46 $13.46 $0.00 $13.92 $13.92 Account Activity. 03/1712010 Payment Thank You -13.46 flA ®ter.. ®d..>I ®ctric and Other Servic®s Service Address: ID##661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 13.92 Number Use From To Days Prev Pres Mult Usage 0184638 P 02/26/10 03/30/10 32 01055 01082 1 27 Next Reading Date 04/29/10 ImporUnt- ntormattlon....... Status af:Account_125T15.8 Thank you for the opportunity to serve you this Previous Balance $13.46 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 13.46 Metered Electric and Other Services 13.92 Total Account Balance $13.92 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 03/30/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday P.n S Au tomated assistance available 24 hours a day PRINTED ON RECYCLED PAPER any CITY OF CARMEL Billing Summary $104.39 04/21/2010 1263280 1 1 11 Y1 (R I .V 1 15 4 1 1 $107.82 $107.82 $0.00 $104.39 $104.39 Account? Activity' 03/17/2010 Payment Thank You 107.82 Metered[ ®ctric and.O.ther..Set vic ®s Service Address: DECORATIVE LIGHTING ID## 676376 11491/2 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 45.63 Number Use From To Days Prev Pres Mult Usage 0200837 P 02/25/10 03/29/10 32 06765 07129 1 364 Next Reading Date 04/28/10 Service Address: STREET LIGHTS AT ROUNDABOUT ID##658921 10590 N GRAY RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 58.76 Number Use From To Days Prev Pres Mult Usage 0181180 P 02/26/10 03/30/10 32 22475 22978 1 503 Next Reading Date 04/29/10 Importantantormation Status of Account.i2t3280. Total Number of Services 2 Previous Balance $107.82 Total Services Billed 2 Payment Thank You 107.82 Thank you for the opportunity to serve you this Metered Electric and Other Services 104.39 month. Call us at 261.8222 if we can be of more Total Account Balance $104.39 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 03/30/2010 Walk -In Office Hours: Mon 8 Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 P.M. Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER PS any CITY OF CARMEL Billing Summary CARMEL STREET DEPARTMENT $58.76 04/21/2010 1302810 42110=22=6 $56.36 1 $56.36 1 $0.00 $58.76 $58.76 Accaunt.Activlty 03/1712010 Payment Thank You -56.36 Wtared Electric and Qther Services Service Address: TRAFFIC SIGNAL ID##666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 58.76 Number Use From To Days Prey Pres Mult Usage 0183491 P 02/26/10 03/30/10 32 13302 13805 1 503 Next Reading Date 04/29/10 lltpprtnt .lntormattan Statics of Account 13p281a Thank you for the opportunity to serve you this previous Balance $56.36 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 56.36 Metered Electric and Other Services 58.76 Total Account Balance $56.76 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 03/30/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; AF 0 Tues. Thurs 8 a.m. 5 P.M. Closed Saturday and Sunday anAEs Automated assistance available 24 !tours a day PRINTED ON RECYCLED PAPER company CITY oFnAnwEL ��^UU^ Summary .~~~''-''---'y $152.03 04/21/2010 1409082 ||||��||||X||��:�:�K|||||� moom.�i|mmm�|�m|||immmm/mm|m|im||m||||mm//;|'nunim.m�i|||/|�mmmm|/::||mmUm|��n�|��Nvi8�mmmm|nmm|'U|/m'm.!mm| .U|m|um|nm ||m/|||x/ommm/m'|.||/ 03n7x2010 Payment Thank You -148.94 ||��||||||||||||||U|||||X|||(||||||||||||||||||||U|||||U|||||��0||8||||U|U|UUU||||||U||||||NX||||�N|| |||mmmmnm/m/nmmxumUmm||mm:mnmN'mm/'|||mm'U|'::m'm:A8��0*o�#��i�|/a��0WS��H��mm/mxnm/umo/mmnmmm/�|m|'m||0:.X'||m'|UmU'm|::x||m|:mnm:n| Service Address: wvv CORNER opmnTnsTaLxxsononcDRIVE /o#on03o1 10614 wLxxssnonson CxnMsL|m4cmuu na+a so Secondary Service(Small) Meter na+ar Reading oizz Reading Charges 15e.03 m"muur use From To Days prev Pros nuz+ Usage uuocusu p 0e/26/10 oa/ov/m oc 16875 18368 z z+px wax+ Reading Date 04/29/10 St t Thank you for the opportunity to serve you this Previous Balance $148.94 "un+h cazz us at 261 .8222 a we can be u� more Payment r»onxvov '��m nw assistance. Metered Electric and Other Services 152o3 Total Account Balance m152o3 Questions: Call 317.261.8222 Toll Free: 888201.8222 BILL DATE Telephone Hours: Mon 7 a' m.'7 p.m.; Tues' Fri 7a.m. '0 pm 03/30/2010 Walk-In Office Hours: Mon Fri 7a.m. '8 p.m.; ID I Tueo Thuru 8 a.m. '5 P.M. Closed Saturday and Sunday PRINTED nm RECYCLED PAPER w F n AEs Automated assistance available 24 hours a day CITY OF CARMEL Billing Summary l CARMEL STREET DEPT $90.04 04/21/2010 1441913 $109.23 $109.23 $0.00 $90.04 $90.04 Account Activity 03/17/2010 Payment Thank You 109.23 Metered Electric and other. Services Service Address: SALT BARN ID# 684021 4915 E 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 90.04 Number Use From To Days Prev Pres Mult Usage 0209935 P 02/26/10 03/30/10 32 05221 06056 1 835 Next Reading Date 04/29/10 Ilr3portant:Intocmat(on Statk ataAccount_1441913'. Thank you for the opportunity to serve you this Previous Balance $109.23 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 109.23 Metered Electric and Other Services 90.04 Total Account Balance $90.04 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 03/30/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Tours 8 a.m. 5 P.M. Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER an j, S company UI I Y UI UHKMtL Billing Summary $94.54 04/22/2010 1174571 o —o e� �o $88.61 $88.61 $0.00 $94.54 1 $94.54 Acco(in# Actiylty 03/17/2010 Payment Thank You -88.61 .Metered El C and..Other Services.....:: Service Address: ID##571599 11600 TOWNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 40.07 Number Use From To Days Prev Pres Mult Usage 0110224 P 02/25/10 03/29/10 32 65995 66300 1 305 Next Reading Date 04/28/10 Service Address: ID##592195 1351 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 0170843 P 02/25/10 03/29/10 32 00000 00000 1 Next Reading Date 04/28/10 Service Address: STREET LIGHT ID##630446 11598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 43.09 Number Use From To Days Prev Pres Mult Usage 0199071 P 02/25/10 03/29/10 32 06047 06384 1 337 Next Reading Date 04/28/10 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 03/31/2010 Walk -in Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 Tues Thurs 8 a.m. 5 P.M. Closed Saturday and Sunday a, AE5 Automated assistance available 24 hours a day ®PRINTED ON RECYCLED PAPER Company INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com .,,A E S company Impottant Inform.atlnn Status_nt..Accaur►t 11745 ?1 Total Number of Services 3 Previous Balance $88.61 Total Services Billed 3 Payment Thank You -88.61 Thank you for the opportunity to serve you this Metered Electric and Other Services 94.54 month. Call us at 261.8222 if we can be of more Total Account Balance $94.54 assistance. Accidentally throwing money away on electricity? Stay cool and save up to $20 on your summer electric bill by enrolling in CoolCents. For more information, visit IPLpower.com or call 800.305.0982. o e o BILL DATE 4 Account 1174571 03/31/2010 I Page 2 of 2 PRINTED ON RECYCLED PAPER PS ny VOUCHER NO. 'WARRANT NO. ALLOWED 20 IPALCO IN SUM OF P. O. Box 110 Indianapolis, IN 46206 0110 $657.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 43- 480.00 $563.33 1 hereby certify that the attached invoice(s), or 2201 43 480.00 $94.54 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 MondaylApril 05, 2010 hi �y Street Commissioner Iv Street CoTif►e"iissioner 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)) 04/01/10 $563.33 04/05/10 $94.54 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 BOARD OF PUBLIC WORKS Billing Summary $6.87 04/26/2010 6062 =o o e a $6.87 $6.87 $0.00 $6.87 $6.87 Account. Activity 03117/2010 Payment Thank You -6.87 iaghtin Services g Service Address: IDS{ 2240 3502 E 96TH ST INDIANAPOLIS IN 46240 03/2010 1 175 WATT LIGHT .1 6.87 EA Charges 6.87 Impoiu. t SIlatus:o..f AccdUnt 601152` Thank you for the opportunity to serve you this Previous Balance $6.87 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 6.87 Lighting Services 6.87 Total Account Balance $6.87 Accidentally lhrodving money away on electricity Stay cull and save up to $20 or your summer electric bill by enrolling in CoolCents (R). For more information, visit IPLpower.com or call 800.305.0982. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 04/01/2010 'ID I Walk-In Office Hours: Mon Fri 7 a.m. 6 p.m.: Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary $1,679.73 04/26/2010 751382 =o $1,671.77 $1,671.77 $0.00 $1,679.73 $1,679.73 Account Activity 03/17/2010 Payment Thank You 1,671.77 f1� ®t ®r ®d 11 ®ctric: end Other. Servic®s Service Address: ID##54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 27.87 Number Use From To Days Prev Pros Mult Usage 0716970 P 02/26/10 03/30/10 32 15777 15952 1 175 Next Reading Date 04/29/10 Service Address: TRAFFIC LIGHT /NW CORNER 96TH COLLEGE ID## 606665 —698 E 96TH ST INDIANAPOLIS IN 46240 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 30.61 Number Use From To Days Prev Pros Mult Usage 0774397 T 02/26/10 03/30/10 32 34601 34805 1 204 Next Reading Date 04/29/10 Lighting' Servic®s Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 04/01/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a day company INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com ny Service Address: ID# 180 STREET LIGHTING CARMEL IN 46032 03/2010 70 175 W MV POST TOP a 15.51 EA Charges 1,467.50 03/2010 17 150 WATT HPS OVERHEAD a 10.60 EA 03/2010 8 175 WATT MV OVERHEAD a 9.69 EA 03/2010 6 175 WATT MV CUSTOMER OWNED a 7.59 EA 03/2010 2 150 WATT HPS FIBERGLASS COLUMN a 15.82 EA 03/2010 2 250 WATT HPS OVERHEAD a 13.33 EA 03/2010 2 100 WATT HPS OVERHEAD a 9.09 EA 1 175 WATT LIGHT a 6.87 PER MONTH 2.06 03/23/2010 TO 03/31/2010 9 DAY PRORATION l Service Address: ID##36469 STREET LIGHTING CARMEL IN 46032 03/2010 1 AIR RAID SIRENS a 3.1500 EA Charges 121.17 03/2010 1 TRAFFIC SIGNAL a0 3.1500 EA 03/2010 1 TRAFFIC SIGNAL a 55.8600 EA 03/2010 1 TRAFFIC SIGNAL a 59.0100 EA Service Address: ID##657613 3715 POWER DR CARMEL IN 46033 -4723 03/2010 1 150 WATT HPS REDDY SENT. a 13.18 EA Charges 13.18 Service Address: ID##663072 0 E 98TH AND HAVERSTICK RD INDIANAPOLIS IN 46204 03/2010 1 100 WATT LIGHT a 6.18 EA Charges 9.70 03/2010 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: I D## 663073 E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 03/2010 1 100 WATT LIGHT a 6.18 EA Charges 9.70 03/2010 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA lmporta.nt:.ln[arm'atinn Status:nt Aecx�unt..TS1:382........ Total Number of Services 7 Previous Balance $1,671.77 Total Services Billed 7 Payment Thank You 1,671.77 Thank you for the opportunity to serve you this Metered Electric and Other Services 58.48 month. Call us at 261.8222 if we can be of more Lighting Services 1,621.25 assistance. Total Account Balance $1,679.73 Accidentally throwing money away on electricity? Stay cool and save up to $20 on your summer electric biii by enrolling in CooiCefds (R). For ii inforrna► ion, visit IPLpower.com or call 800.305.0982. BILL DATE Account 751382 04/01/2010 I Page 2 of 2 S PRINTED ON RECYCLED PAPER P�-011mlp�any VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $1,686.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 43- 480.00 $1,679.73 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $6.87 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 ,April 06, 2010 A L1 Street Commissioner Street CcT� er 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)) 04/06/10 $1,679.73 04/06/10 $6.87 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 For account history and other IPL information and services, visit 1PLpower.com. INDIANAPOLIS POWER LIGHT COMPANY To view information pieces that accompany printed IPL bills, click here. PO BOX 110 INDIANAPOLIS, IN 46206 z� 0110 Faro (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 $159.05 04/26/2010 $164.03 Account Number p 116789 CARMEL CLAY PARKS RECREATION APR 0 2 20 Billing Summary $149.26 $149.26 $0.00 $159.05 $1.59.05 cC g k, N �A IV[ ty a. �i..< ��.«,.......w...: ,:u...,..,.4..a;,..,:.. 03/17/2010 Payment Thank You 1.49.26 ..,r,3`''y E.ct °A u�ts iii ^as e,g r te gIX T'S ,E.._, F Metered Electric and O her Ser ces Ix 3<:e��N.� Service Address: lD# 54677 5100 E l 16TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 89.76 Number Use From To Days Prev Pres Mult Usage 0809335 P 02/26/10 03/30/10 32 86077 86909 1 832 Next Reading Date 04/29/10 0 Service Address: ID# 4358 5100 E 116TH ST CARMEL IN 46033 03/2010 1 1000 WATT MV REDDY SENT. 22.27 EA Charges 25.79 03/2010 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA Service Address: TD# 593599 5100 E 1 16TH ST CARMEL [N 46033 03/2010 2 400 WATT HPS FLOOD OVERHEAD 19.99 EA Charges 43.50 03/2010 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA Z' t� d "i k 3 i r a 3 r. �l�m�' ��Y n k y Important Infarmation a :E a E e E Status of Account 116789 P Total Number of Services 3 Previous Balance $149.26 Total Services Billed 3 Payment Thank YOU 149.26 Metered Electric and Other Services 89.76 Lighting Services 69.29 Thank you for the opportunity to serve you this month. Call us at Total Account Balance $159.05 261.8222 if we can be of more assistance. Accidentally throwing money away on electricity? Stay cool and save up to $20 on your summer electric bill by enrolling in CoolCents (R). For more information, visit IPLpower.com or call 800.305.0982. 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 04/01/2010 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 IPI-power.com. JN INDIANAPOLIS POWER LIGHT COMPANY To view information pieces that accompany printed IPL bills, click here. PO BOX 110 INDIANAPOLIS, IN 46206 P= AE W S 0110 y (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 $1.73.80 04/21/2010 $179.22 CITY OF CARMEL Account Number 1095795 CARMEL CLAY PARKS RECREATION Billing Summary $214.02 $214.02 $0.00 $173.80 $1.73.80 s ��r3 A'cCOUntPActivlt ,a.!:^ -a, 3.:,.� a ..�a., ,,a„w.� ,..m .1.....,.ti.. .a�,a., Jae HL i" 03/04/2010 Payment Thank You 214.02 ,r w Metered Electrlc'and Other Seri Ices 3 3 IN 4 E 1" Service Address RESTROOM ID# 625036 NAR 3 1201 1430 E 96TH ST CARMEL IN 46032 Zz Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 173.80 Number Use From To Days Prev Pres Mult Usage 0936185 P 02/26/10 03/30/10 32 04288 06766 1 2478 Next Reading Date 04/29/10 CmporfntinforattatAOn z f 'Status ofpAccountt1095795 �d Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. Previous Balance $214.02 Payment Thank You 214.02 Metered Electric and Other Services 173.80 Total Account Balance $173.80 Accidentally throwing money away on electricity? Stay cool and save up to $20 on your summer electric bill by enrolling in CoolCents. For more information, visit IPLpower.com or call 800.305.0982. 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 03/30/2010 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. For account history and other IPI- 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 46206 anA6S 0110 (31.7) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 1 16TH ST CARMEL IN 46032 -3455 ($926.64. 04/20/2010, 1' $954.22 3 Account Number CARMEL CLAY PARKS R o ECREATION LIAR 3 0 2010 9C 2 Billing Summary r l l a l ill 111 $1,019.65 $1,019.65 $0.00 $926.64 $926.64 NZ ft AccOtlntACtlu�tyb� "'.$.3.,,� Ms.� �Ha,..'Ea: zm�a. 03/04/2010 Payment Thank You 1,019.65 '�..."a,,w� Service Address: IDft 584040 2700 W 1 16TH ST CARMEL IN 46032 -9558 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 912.46 Number Use From To Days Prev Pres Mult Usage 0136763 P 02/25/10 03/29/10 32 95451 05614 1 10163 Next Reading Date 04/28/10 a �l9llt:! Service Address: ID4 591301 E 96TH NORA LN CARMEL IN 46032 02/2010 1 TRAFFIC SIGNAL 14.1750 EA Charges 14.18 a E StatllS OF ACCOUItk 925,7 an Y�Y sTn1QEtd11, IIIOCni�1110I1,' „iu`§F�a� >C�9 r s�, t g o Total Number of Services 2 Previous Balance S1,0I9.65 Total Services Billed 2 Payment Thank You 1,019.65 Metered Electric and Other Services 912.46 Lighting Services 14.18 Total Account Balance 5926.64 Thank you for the opportunity to serve you this month. Call us at 261.822.2 if we can be of more assistance. March is Red Cross Month. IPL and the American Red Cross of Greater Indianapolis encourage you and your family to be prepared for disasters. Call 317.684.1.441 or visit www.indyredeross.org for more information, because "Help Starts With You." 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 03/29/2010 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 COMPANY To view information pieces that accompany printed IPL bills, click here. PO BOX 110 INDIANAPOLIS, IN 46206 p0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION C/O CITY OF CARMEL 1411 E 1 1 6TH ST CARMEL IN 46032 -3455 1 ll 0 if dt 1 $11.38 04/22/2010 $11.93 Account Number 1069103 CARMEL CLAY PARKS RECREATION Billing S ummary $11.38 $11.38 $0.00 $11.38 $11.38 "PGCOIInt'7etlVlts 03/17/2010 Payment Thank You -11.38 iN &i� �r.� b 3.R 31 t`, d'& H v�,� {g k. X?3'.:,,d r�; e.1�.:. %'As.3 i _a•:.N?: '?W A 6 �3 b j.',e`� 3I feN.. Ra" Sri a �y 3 MGCere [IIeetrleIldq�t�lt�rkS�CVACO5�( k� �3 o-�m�b w "aa w Service Address: METER BY MOUND ID# 618712 2700 1/2 W I 1 6TH 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 02/25/10 03/29/10 32 00150 00150 1 Next Reading Date 04/28/10 x .�a�g.� 1 Imparfant�nformatlon�� y F w Statusof Account fi Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. Previous Balance S 1 1.38 Payment Thank You -11.38 Metered Electric and Other Services I L38 Total Account Balance $11.38 Accidentally throwing money away on electricity? Stay cool and save up to $20 on your summer electric bill by enrolling in CoolCents. For more information, visit IPLpower.com or call 800.305.0982. New IPL customer service call center hours are now in effect. BILL DATE p The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 03/31/2010 APR p.m. Tuesday Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your 3 account, sta t! s 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 46206 4MAE,'5 01.10 l com'fk-ln!f (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 1 16TH ST CARMEL IN 46032 -3455 $79.03 04/20/20101 $81.61 Account Number 4 8.5-55 9 CARMEL CLAY PARKS RECREATION Billing Summary $75.35 $75.35 $0.00 $79.03 $79.03 x H T 9rrr j 3 t ACCOUnt ACtIY, I� y 03/04/2010 Payment Thank You -75.35 3 P 7 Metered�Elccrrtc$anc Other Ser�cesII Service Address: FIRE STATION 42 ID# 467704 M AR 0 201 Psi r� 2410 W 116TH ST CARMEL IN 46032 -9558 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 79.03 Number Use From To Days Prev Pres Mult Usage 0137641 P 02/25/10 03/29/10 32 28902 29521 1 719 Next Reading Date 04/28/10 "r .ter 3 'r'� n 7 Imporant [_"`Rb ft on c q t Status of Aceount 985559 b ae ,_:I _�.n Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. Previous Balance $75.35 Payment- Thank You -75.35 Metered Electric and Other Services 79.03 Total Account Balance $79.03 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 03/29/2010 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. 1 p l INDIANAPOLIS POWER LIGHT COMPANY To view information pieces that accompany printed IPL bills, click here. PO BOX 110 INDIANAPOLIS, IN 46206 s 01 10 (317 )261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 $381.31 CITY OF CARMEL Account Number p a rm r fZZG'3'7 9 CARMEL CLAY PARKS RECREATION MAR 3 0 Billing Summary ��a 119 Em $527. $527.94 $0.00 $370.00 $370.00 94 Orr Sr 9 A >.w, 3 -u. o d1u w,,;� 527.94 03/04/2010 Payment Thank You r Metered Electric aril Otter Services 4 i f?„>i...51 ""„�.,.t" .�.,a_ ....,,,..M�.r,!s �.�,,....vsa,? -a •��e .'.L,,�..�.m, ,m 'u>'��"-.�l Service Address. ID# 467652 3030 W 116TH ST CARMEL IN 46032 -9563 Rate RH Resident /Elec Heat /1 Family 363.13 Meter Meter Reading Bill Reading Charges Number Use From To Days Prev Pres Mult Usage 0993451 P 02/25/10 03/29/10 32 6318 6401 80 6640 Next Reading Date 04/28/10 f S�+ aL l�h�b' Y 'rV e.f.« "'.,.,.?'v�m °�e[Fi %#.�'ae ..lu.a.a.,.4�'a,d,l"'r? w.mt". ,t'.. ,d� ve w`��E,.'a red 4 "R Service Address: ID# 652817 3030 W 116TH ST CARMEL IN 46032 -9563 02/2010 1 175 WATT LIGHT 6.87 EA Charges 6.87 c kr? taw '�,sa t3t11SOfaACCQUI1t 12Q$�9e, 3 rIITi Orr[1�ti`�n�QY[I7afL ©I �e aT� g F NIL P..r 2 Previous Balance $527.94 Total Number of Services Payment Thank You 527.94 Total Services Billed 2 Metered Electric and Other Services 363.13 Lighting Services 6.87 Total Account Balance $370.00 Thank you for the opportunity'to serve you this month. Call us at 261.8222 if we can be of more assistance. 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 03/29/2010 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 411110 116789 5100 E. 116th Flowing Well 159.05 3130110 1095795 1430 E. 96th St. S. Trailhead 173.80 3/29110 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 926.64 3131110 1069103 West Pk -Meter by Mound -2700 112 W 116th St 11.38 3129110 985559 Storage Maint. Bldg. 2410 W. 116th St. 79.03 3129110 1220879 3030 W. 116th St. W. Park house 370.00 Total 1 1,719.90 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 159000 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206 -0110 In Sum of 1,719.90 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 116789 4348000 159.05 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 173.80 bill(s) is (are) true and correct and that the 1125 925743 4348000 926.64 materials or services itemized thereon for 1125 1069103 4348000 11.38 which charge is made were ordered and 1125 985559 4348000 79.03 received except 1125 1220879 4348000 370.00 8 -Apr 2010 Signature 1,719.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund UI I7 Ur UFIKIVICL Billing Summary o FIRE DEPARTMENT $1,835.75 04/26/2010 736499 o $1,723.92 $1,723.92 $0.00 $1,835.75 $1,835.75 Account Activity 03/17/2010 Payment Thank You 1,723.92 Metered E[ectrlc and Other. S®rvic ®s Service Address: ID# 588709 3610 W 106TH ST CARMEL IN 46032 -9607 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,272.65 Number Use From To Days Prev Pres Mult Usage 0006049 P 02/24/10 03/26/10 30 15023 15170 100 14700 Next Reading Date 04/27/10 Service Address: FIRE STATION 3 ID# 53116 10601 LAKESHORE DR CARMEL IN -46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 420.91 Number Use t From To Days Prev Pres Mult Usage 0588654 P 02/26/10 03/30/10 32 70126 74473 1 4347 Next Reading Date 04/29/10 Service Address: TORNADO SIREN ID #542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 23.35 Number Use From To Days Prev Pres Mult Usage 0492812 P 02/26/10 03/30/10 32 13340 13467 1 127 Next Reading Date 04/29/10 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 04/01/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 3 Tues Thurs 8 a.m. 5 P.M. I D Closed Saturday and Sunday anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company INDIANAPOLIS POWER LIGHT COMPANY P.O_ Box 110 Indianapolis, IN 46206 -0110 317.261.8222 iPLpower.com U S n9 Service Address: TORNADO SIREN ID##542282 3244 E 166TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.38 Number Use From To Days Prey Pres Mult Usage 0750133 P 02/26/10 03/30/10 32 11350 11350 1 Next Reading Date 04/29/10 Service Address: TORNADO SIREN ID##542284 11011 DITCH RD CARMEL IN 46032 -8714 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.17 Number Use From To Days Prey Pres Mult Usage 0510270 P 02/25/10 03/29/10 32 10726 10830 1 104 Next Reading Date 04/28/10 Service Address: TORNADO SIREN ID##542265 11823 CLAY CENTER RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.21 o Number Use From To Days Prey Pres Mult Usage 0659902 P 02/23/10 03/29/10 34 11386 11501 1 115 g Next Reading Date 04/28/10 Service Address: TORNADO SIREN ID##542286 2412 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.98 Number Use From To Days Prey Pros Mult Usage 0573642 P 02/25/10 03/29/10 32 10574 10676 1 102 Next Reading Date 04/28/10 Service Address: TORNADO SIREN ID##542287 4280 W 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.07 Number Use From To Days Prey Pres Mult Usage 0127753 P 02/25/10 03/29/10 32 10975 11078 1 103 Next Reading Date 04/28/10 Service Address: TORNADO SIREN ID##542289 10590 RIVER RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.03 Number Use From To Days Prey Pros Mult Usage 0666472 P 02/26/10 03/30/10 32 11633 11746 1 113 Next Reading Date 04/29/10 BILL DATE FIRE DEPARTMENT Account 736499 04/01/2010 1 Page 2 of 3 PRINTED ON RECYCLED PAPER Pg Sny INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 anAES 317.261.8222 IPLpower.com 'ny ::........Im.pnrpntantnrrnatlon Status at:Account T38499 Total Number of Services 9 Previous Balance $1,723.92 Total Services Billed 9 Payment Thank You 1,723.92 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,835.75 month. Call us at 261.8222 if we can be of more Total Account Balance $1,835.75 assistance. Accidentally throwing money away on electricity? Stay cool and save up to $20 on your summer electric bill by enrolling in CoolCents (R). For more information, visit IPLpower.com or call 800.305.0982. o BILL DATE FIRE DEPARTMENT Account 736499 04/01/2010 1 Page 3 of 3 PRINTED ON RECYCLED PAPER P.nA65 ny VOUCHER NO, WARRANT NO. ALLOWED 20 IPIL IN SUM OF P.O. Box 110 Indianapolis, IN 46206 $1,835.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO, ACCT #ITITLE AMOUNT Board Members 1120 736499 43- 480.00 $1,835.75 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 APR 12 2010 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 $1,835.75 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 2a Clerk- Treasurer