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185109 05/11/2010DEPARTMENT 1120 1125 1125 1125 1125 1125 1125 2201 2201 2201 2201 2201 2201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 4348000 VENDOR: 159000 IPL PO BOX 110 INDIANAPOLIS IN 46206 1,782.59 736499 11.38 1069103 49.13 1095795 154.45 116789 138.03 1220879 175.07 925743 56.03 985559 86.14 1174571 58.29 1230619 77.14 1230630 13.74 1257158 90.40 1263280 44.44 1302810 Page 1 of 2 CHECK AMOUNT: $12,537.86 CHECK NUMBER: 185109 CHECK DATE: 5/11/2010 DEPARTMENT 2201 2201 2201 2201 01 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4348000 4348000 4348000 4348000 5023990 VENDOR: 159000 IPL PO BOX 110 INDIANAPOLIS IN 46206 121.98 1409082 76.95 1441913 6.87 6062 1,680.57 751382 7,914.66 116806 Page 2 of 2 CHECK AMOUNT: $12,537.86 CHECK NUMBER: 185109 CHECK DATE: 5/11/2010 CITY OF CARMEL Bil!ing Summary $5,294.13 $5,294.13 04/14/2010 Payment Thank You Service Address: #WATER DEPT -GRAY RD STATION 10675 N GRAY RD CARMEL IN 46033 Service Address: PRODUCTION WELL 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Next Reading Date 05/28/10 Amoujnt Due/. Du e Date' Account'.'Number •e $7,914.66 05/25/2010 116806 Previous 'Balance Pa merits ether Items. C`u'rrent; G Total $0.00 Account Activity AA ®tared :!^lectrlc;'�nd:'.Qther Services Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0009239 P 03/30/10 04/29/10 30 20121 20268 300 44100 5309239 R 03/30/30 04/29/10 30 12084 12201 300 35100 6009239 D 03/30/10 04/29/10 30 153 1 153 Actual Billed Amount Energy 44100 44100 1,982.91 RkVAh 35100 35100 0.00 Demand 153 153 1,614.15 Power Factor 78% 92.27 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0009533 P 03/30/10 04/29/10 30 00025 00109 200 16800 $7,914.66 Questions: Call 317.261.8222 Toll Free: 888.261.8222 Telephone Hours: Mon 7 a.m.-7 p.m.; Tues Fri 7 a.m. 6 p.m. Walk -In Office Hours: Mon Fri 7 a.m. -6 p.m.; Tues Thurs 8 a.m. 5 p.m.; I J Closed Saturday and Sunday Automated assistance available 24 hours a day an A $7,914.66 5,294.13 ID# 61996 Next Reading Date 05/28/10 3,689.33 I D# 677755 Charges 3,689.33 Charges 1,441.43 BILL DATE 05/03/2010 Page 1 of 2 PRINTED ON RECYCLED PAPER INDIANAPOLIS POWER LIGHT COMPANY 1 P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 an AES company Service Address: PRODUCTION WELL #20 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Actual Billed Amount Energy 26300 26300 1,224.26 RkVAh 19000 19000 0.00 Demand 136 136 1,434.80 Power Factor 81% 38.09 Next Reading Date 05/28/10 2,697.15 Service Address: WELL PLANT #22 10675 N GRAY RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0995267 P 03/30/10 04/29/10 30 11700 11708 100 800 Next Reading Date 05/28/10 Important information Total Number of Services Total Services Billed Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. 4 4 ID# 650658 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 2,697.15 Number Use From To Days Prev Pres Mult Usage 0006709 P 03/30/10 04/29/10 30 16239 16502 100 26300 5006709 R 03/30/10 04/29/10 30 11959 12149 100 19000 6006709 D 03/30/10 04/29/10 30 136 1 136 ID# 632153 Status ot:: Account .1 Previous Balance Payment Thank You Metered Electric and Other Services Total Account Balance IPLpower.com Charges 86.75 $5,294.13 5,294.13 7,914.66 $7,914.66 Access current outage information online at IPLpower.com. The IPL outage map provides a snapshot of outages affecting the IPL service territory of 470,000 customers. mos VOUCHER 101555. WARRANT ALLOWED IN SUM OF$ 159000 I PL PO 110 PO BOX 110 cn INDIANAPOLIS, IN 46206 O,® 9 L? Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR PO INV ACCT AMOUNT Audit Trail Code 116806 01- 6150 -03 $7,914.66 Voucher Total $7,914.66 Cost distribution ledger classification if claim paid under vehicle highway fund Board members Prescribed by State Board of Accounts 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 PO BOX 110 INDIANAPOLIS, IN 46206 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/7/2010 116806 $7,914.66 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 Purchase Order No. Terms Due Date Date Officer City Form No. 201 (Rev 1995) 5/7/2010 CITY OF CARMEL Billing Summary FIRE DEPARTMENT Previous` Balance Pa "merits 'Other ems urr'ent' w T N $1,835.75 $1,835.75 04/14/2010 Payment Thank You Service Address: 3610 W 106TH ST CARMEL IN 46032 -9607 $1,782.59 $0.00 Account Activity i Mete.red...Eiectric'and.:Qther Services Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0006049 P 03/26/10 04/29/10 34 15170 15323 100 15300 Next Reading Date 05/26/10 Service Address: FIRE STATION 3 '10601 LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Number Use 4 From To Days Prev Pres Mult Usage 0588654 P 03/30/10 04/29/10 30 74473 77714 1 3241 Next Reading Date 05/28/10 Service Address: TORNADO SIREN 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Number Use From To Days Prey Pres Mult Usage 0492812 P 03/30/10 04/29/10 30 13467 13584 1 117 Next Reading Date 05/28/10 mount ue e :Date 4 A ccount Number.' I D# 588709 ID #53116 I D# 542280 05/25/2010 $1,782.59 Questions: Call 317.261.8222 Toll Free: 888.261.8222 Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday FP ES Automated assistance available 24 hours a day pany 736499 $1,782.59 1,835.75 Charges 1,322.15 Charges 316.73 Charges 22.40 BILL DATE 05/03/2010 Page 1 of 3 0 PRINTED ON RECYCLED PAPER -7 INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 1 317.261.8222 an AES company Service Address: TORNADO SIREN 3244 E 106TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 17.12 Number Use From To Days Prev Pres Mult Usage 0750133 P 03/30/10 04/29/10 30 11350 11411 1 61 Next Reading Date 05/28/10 Service Address: TORNADO SIREN 11011 DITCH RD CARMEL IN 46032 -8714 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.71 Number Use From To Days Prev Pres Mult Usage 0510270 P 03/29/10 04/28/10 30 10830 10929 1 99 Next Reading Date 05/27/10 Service Address: TORNADO SIREN 11823 CLAY CENTER RD CARMEL IN 46032 Next Reading Date 05/27/10 Service Address: TORNADO SIREN 2412 W 116TH ST CARMEL IN 46032 Next Reading Date 05/27/10 Service Address: TORNADO SIREN 4280 W 106TH ST CARMEL IN 46032 Next Reading Date 05/27/10 Service Address: TORNADO SIREN 10590 RIVER RD INDIANAPOLIS IN 46280 Next Reading Date 05/28/10 4 1 an AES company ID# 542282 ID# 542284 I D## 542285 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.18 o Number Use From To Days Prev Pres Mult Usage e g 0659902 P 03/29/10 04/28/10 30 11501 11605 1 104 g o I D## 542286 IPLpower.com Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.61 Number Use From To Days Prev Pres Mult Usage 0573642 P 03/29/10 04/28/10 30 10676 10774 1 98 I D## 542287 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.42 Number Use From To Days Prev Pres Mult Usage 0127753 P 03/29%1004/28/10 30 11078 11174 1 96 I D## 542289 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.27 Number Use From To Days Prev Pres Mult Usage 0666472 P 03/30/10 04/29/10 30 11746 11851 1 105 BILL DATE FIRE DEPARTMENT Account 736499 05/03/2010 Page 2 of 3 EE E PRINTED ON RECYCLED PAPER INDIANAPOLIS POWER LIGHT COMPANY I P.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 an AES company Total Number of Services Total Services Billed Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. "("p 1 an AES company FIRE DEPARTMENT 9 9 IPLpower.com Previous Balance Payment Thank You Metered Electric and Other Services Total Account Balance BILL DATE Account 736499 05/03/2010 Page 3 of 3 $1,835.75 -1,835.75 1,782.59 $1,782.59 Access current outage information online at IPLpower.com. The IPL outage map provides a snapshot of outages affecting the IPL service territory of 470,000 customers. PRINTED ON RECYCLED PAPER PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT 1120 736499 43- 480.00 $1,782.59 VOUCHER NO. WARRANT NO. IPL P.O. Box 110 Indianapolis, IN 46206 $1,782.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members I 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 10 2010 Fire Chief Title u Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) Invoice Date Invoice Number 736499 Payee 20 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. Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) 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 Clerk- Treasurer Amount $1,782.59 i CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 CARMEL CLAY PARKS RECREATION Billing Summary Nrf 04/14/2010 Payment Thank You Service Address: 5100E 116TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0809335 P 03/30/10 04/29/10 30 86909 87692 1 783 Next Reading Date 05/28/10 ght�ng�Set•vices„ Service Address: 5 100E 116TH ST CARMEL IN 46033 Service Address: 5100E 1 16TH ST CARMEL IN 46033 INDIANAPOLIS POWER LIGHT COMPANY PO BOX 110 INDIANAPOLIS, IN 46206- 0110 (317) 261 -8222 ag $154.45 3A moun ue fterE Due .e ere ect xean 04/2010 1 1000 WATT MV REDDY SENT. 22.27 EA 04/2010 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA For account history and other IPL information and services, visit IPLpower.com. FUR R n IA MAY 0 4 2010 ly cc©unt .-ctivitj ID# 54677 ID# 4358 ID# 593599 To view information pieces that accompany printed IPL bills, click here. ervrces 05/25/2010 $159.29 Account Number X l46'789 159.05 Charges 85.16 Charges 25.79 04/2010 2 400 WATT HPS FLOOD OVERHEAD 19.99 EA Charges 43.50 04/2010 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA Total Number of Services Total Services Billed ni ortantnformatinn Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. 3 3 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 L_05/03720I0 p.m. Tuesday Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. tat su of "Account: Previous Balance Payment Thank You Metered Electric and Other Services Lighting Services Total Account Balance t. Access current outage information online at IPLpower.com. The IPL outage map provides a snapshot of outages affecting the IPL service territory of 470,000 customers. $159.05 -159.05 85.16 69.29 $154.45 IPL Service Address: RESTROOM 1430 E 96TH ST CARMEL IN 46032 INDIANAPOLIS POWER LIGHT COMPANY PO BOX 110 INDIANAPOLIS, IN 46206 -0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 CARMEL CLAY PARKS RECREATION Billing Summary 04114/2010 Payment Thank You Next Reading Date 05/28/10 Page 1 of 1 For account history and other IPL information and services, visit IPLpower.com. To view information pieces that accompany printed IPL bills, click here. CITY OF CARMEL Account Activity ic APR 3 0 2010 Amount Due Due Date After Due Date $49.13 05/21/2010 $50.81 Account Number 11.095795 �1 Previous Balance $173.80 Payments Other Items $173.80 $0.00 Current Charges $49.13 Total. c $49.1.31L Metered Electric and Other Services ID# 625036 173.80 Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 49.13 Number Use From To Days Prev Pres Mult Usage 0936185 P 03/30/10 04/29/10 30 06766 07344 1 578 Important Information Status of Account 1095795 Thank you for the opportunity to serve you this month. Cali us at 261.8222 if we can be of more Previous Balance $173.80 assistance. Payment Thank You 173.80 Metered Electric and Other Services 49.13 Total Account Balance $49.13 Access current outage information online at IPLpower.com. The IPL outage map provides a snapshot of outages affecting the IPL service territory of 470,000 customers. 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 04/29/2010 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit 1PLpower.com for account information and resources concerning your account. https /hv.getbills.com /DetailServer /Statement? Locator= CF10400000 %29BAAAAAZTdW... 4/30/2010 i INDIANAPOLIS POWER LIGHT COMPANY PO BOX 110 INDIANAPOLIS, IN 46206 A 5 0110 (317) 261-8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 CARMEL CLAY PARKS RECREATION Billing Summary 04/14/2010 Payment Thank You Service Address: 2700 W 116TH ST CARMEL IN 46032 -9558 Next Reading Date 05/27/10 Service Address: E 96TH NORA LN CARMEL IN 46032 03/2010 1 TRAFFIC SIGNAL 14.1750 EA Total Number of Services Total Services Billed m ortanf�Inforation For account history and other IPL information and services, visit IPLpower.com. mount eraue $175.07 MAY 0 3 2010 c coun l etered 0:66 5. Ot} er Servic s ID# 584040 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0136763 P 03/29/10 04/28/10 30 05614 07201 1 1587 L g1tttn 1 Services 2 2 ID# 591301 To view information pieces that accompany printed IPL bills, click here. 05/24/2010 $180.11 Charges 160.89 Charges tatuxo tc0unt9 Previous Balance Payment Thank You Metered Electric and Other Services Lighting Services Total Account Balance Account Number 19=25 -7-43 14.18 926.64 $926.64 926.64 160.89 14.18 $175.07 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. Access current outage information online at IPLpower.com. The IPL outage map provides a snapshot of outages affecting the IPL service territory of 470,000 customers. 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 C011 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. INDIANAPOLIS POWER LIGHT COMPANY PO BOX 110 INDIANAPOLIS, IN 46206 nMeS 0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION C/O CITY OF CARMEL 1411 E 116TH ST CARMEL IN 46032 -3455 CARMEL CLAY PARKS RECREATION Billing Summary 04/14/2010 Payment Thank You Service Address: METER BY MOUND 2700 1/2 W 116TH ST CARMEL IN 46032 1ed.HE�, 0.1111 et cc $11.38 etereWcl h tectrtean .a. 1111 MAY 032010 L 0.110 $0.00 $11.38 >Ier ID# 618712 ervtces Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.38 Number Use From To Days Prev Pres Mult Usage 0161420 P 03/29/10 04/28/10 30 00150 00150 1 Next Reading Date 05/27/10 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 x..04/30/2010_ 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. To view information pieces that accompany printed IPL bills, click here. 05/24/2010 $11.93 ctiy,t tafusofA ccount 069 LQ Previous Balance Payment Thank You Metered Electric and Other Services Total Account Balance Account Number 01=0691.03 -11.38 $11.38 -11.38 11.38 $11.38 IPL INDIANAPOLIS POWER LIGHT COMPANY PO BOX 110 INDIANAPOLIS, IN 46206 -0110 (317) 261-8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 CARMEL CLAY PARKS RECREATION Billing Summary 04/1412010 Payment Thank You Service Address: FIRE STATION #2 2410 W 116TH ST CARMEL IN 46032 -9558 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Number Use From To Days 0137641 P 03/29/10 04/28/10 30 Next Reading Date 05/27/10 Important Information Thank you for the opportunity to serve you this month. CaII us at 261.8222 if we can be of more assistance. For account history and other IPL information and services, visit IPLpower.cor. To view information pieces that accompany printed IPL bills click here. Amount Due $56.03 Previous Balance $79.03 Payments Other Items $79.03 1 $0.00 Current Charges $56.03 Total E$_56: 0 3 Account Activity Metered Electric and Other Services ID# 467704 Prev Pres Mult Usage 29621 30095 1 474 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 lPLpower.com or call 800.305.0982. New IPL customer service call center hours are now in1 L DATE= effect. The new hours are 7 a.m. to 7 p.m. Monday and d 0472812010 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. Due Date After Due Date 05/20/2010 $57.92 Account Number 8`5559 Charges Status of Account 985559 Previous Balance Payment Thank You Metered Electric and Other Services Total Account Balance Page 1 of 1 MITIMMTVIR, PR 2 u 2010 -79.03 56.03 $79.03 -79.03 56.03 $56.03 https /hv.getbills.com /DetailServer /Statement? Locator =CF iO400000 %29BAAAAAZTdW... 4/29/2010 IPL CARMEL CLAY PARKS RECREATION Billing Summary Previous Balance Payments Other Items Current Charges Total J $370.00 I $370.00 $0.00 I $138.03 $138703 0 411 4/2 01 0 Payment Thank You Service Address 3030 W 116TH ST CARMEL IN 46032 -9563 Next Reading Date 05/27/10 Service Address: 3030 W 116TH ST CARMEL IN 46032 -9563 INDIANAPOLIS POWER LIGHT COMPANY PO BOX 110 INDIANAPOLIS, IN 46206 -0110 (317) 261-8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 Important Information Total Number of Services Total Services Billed Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. 2 2 For account history and other IPL information and services. visit IPLpower.com. Amount Due $138.03 CITY OF CARMEL Account Activity Metered Electric and Other Services ID# 467652 To view information pieces that accompany printed IPL bills, click here. Due Date 05/20/2010 After Due Date $142.38 Account Number [122a8.79Th Rate RH Resident /Elec Heat /1 Family Meter Meter Reading Bill Reading Charges 131.16 Number Use From To Days Prev Pres Mult Usage 0993451 P 03/29/10 04/27/10 29 6401 6425 80 1920 Lighting Services ID# 652817 03/2010 1 175 WATT LIGHT 6.87 EA Charges 6.87 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 =04/281201'0 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account Status of Account 1220879 Previous Balance Payment Thank You Metered Electric and Other Services Lighting Services Total Account Balance D TO, Vi -77:rq APR 2 Page 1 of 1 370.00 $370.00 370.00 131.16 6.87 $138.03 https: /hv. getbills. com/DetailServer /Statement? Locator= CFiO400000 %29BAAAAAZTdW... 4/29/2010 Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 5/3/10 116789 5100 E. 116th Flowing Well 154.45 4/29/10 1095795 1430 E. 96th St. S. Trailhead 49.13 4/30/10 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 175.07 4/30/10 1069103 West Pk -Meter by Mound -2700 1/2 W 116th St 11.38 4/28/10 985559 Storage Maint. Bldg. 2410 W. 116th St. 56.03 4/28/10 1220879 3030 W. 116th St. W. Park house 138.03 Total 584.09 Payee 159000 IPL PO Box 110 Indianapolis, IN 46206 -0110 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Purchase Order No. Terms Date Due I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer PO# or Dept INVOICE NO. ACCT #/TITLE AMOUNT 1125 116789 4348000 154.45 1125 1095795 4348000 49.13 1125 925743 4348000 175.07 1125 1069103 4348000 11.38 1125 985559 4348000 56.03 1125 1220879 4348000 138.03 584.09 Voucher No. Warrant No. 159000 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206 -0110 584.09 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund Cost distribution ledger classification if claim paid motor vehicle highway fund In Sum of$ I 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 5 -May 2010 Board Members P/fedwx-eir Signature Accounts Payable Coordinator Title BOARD OF PUBLIC WORKS Billing Summary 04/14/2010 Payment Thank You Service Address: 3502 E 96TH ST INDIANAPOLIS IN 46240 04/2010 1 175 WATT LIGHT a 6.87 EA I rnportanti.l ninrniation::... Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. tae- Datew. ccount .N`um $6.87 05/25/2010 6062 Previous •B'alancew �Pay'ment "s�. O ther items +t ,,.ti as;ula xM ..y�P ur�'ent.F;Ch'a'r•es Total $6.87 $6.87 $0.00 $6.87 $6.87 ccount Activity Lighting;Services Questions: Call 317.261.8222 Toll Free: 888.261.8222 Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; I Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday an AES Automated assistance available 24 hours a day company =o oolong D## 2240 Previous Balance Payment Thank You Lighting Services Total Account Balance Charges S.tatus.;oi Account6062:'.::.' BILL DATE 05/03/2010 0 -6.87 6.87 $6.87 -6.87 6.87 $6.87 Access current outage information online at IPLpotiver.com. The 1PL outage map provides a snapshot of outages affecting the IPL service territory of 470,000 customers. PRINTED ON RECYCLED PAPER C;I 1 Y OF CARMEL Billing Summary x v r. p r n s. kSE 7'*.'� y f� at y 4 P revi ous'Balance "Pa yme nts' ther "I Cur 04/14/2010 Payment Thank You Service Address: 4721 BROOKSHIRE PKWY CARMEL IN 46033 .C..CO.U.11t!2A' ®tered;.El ®ctric:.and ;other S ri/ic ®s Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0716970 P 03/30/10 04/29/10 30 15952 16100 1 148 Next Reading Date 05/28/10 I D## 54342 Service Address: TRAFFIC LIGHT /NW CORNER 96TH COLLEGE ID##606665 638 E 96TH ST INDIANAPOLIS IN 46240 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0774397 T 03/30/10 04/29/10 30 34805 34994 1 189 Next Reading Date 05/28/10 Am'ount °Duel i; Due,Date x '.Accoun w. um ber i g hi.t i n g S: (01/1099 Charges 25.32 Charges 29.19 Questions: CaII 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 aim. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 05/03/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 I j T ues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday nAES Automated assistance available 24 hours a day ompany 1,679.73 PRINTED ON RECYCLED PAPER I 110 LIS Indianapolis POWER LIGHT IN 46206 COMPANY 0110 i 317.261.8222 an AES company Service Address: STREET LIGHTING CARMEL IN 46032 04/2010 70 175 W MV POST TOP a 15.51 EA Charges 1,472.31 04/2010 17 150 WATT HPS OVERHEAD a 10.60 EA 04/2010 8 175 WATT MV OVERHEAD a 9.69 EA 04/2010 6 175 WATT MV CUSTOMER OWNED a 7.59 EA 04/2010 2 150 WATT HPS FIBERGLASS COLUMN a 15.82 EA 04/2010 2 250 WATT HPS OVERHEAD a 13.33 EA 04/2010 2 100 WATT HPS OVERHEAD a 9.09 EA 04/2010 1 175 WATT LIGHT a 6.87 EA Service Address: STREET LIGHTING CARMEL IN 46032 04/2010 1 AIR RAID SIRENS a 3.1500 EA Charges 121.17 04/2010 1 TRAFFIC SIGNAL a 3.1500 EA 04/2010 1 TRAFFIC SIGNAL a 55.8600 EA 04/2010 1 TRAFFIC SIGNAL a 59.0100 EA Service Aaaress: 3715 POWER DR CARMEL IN 46033 -4723 Service Address: E 98TH AND HAVERSTICK RD INDIANAPOLIS IN 46204 04/2010 1 100 WATT LIGHT a 6.18 EA 04/2010 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 Total Number of Services Total Services Billed Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. i b i an AES company 7 7 ID##180 I D# 36469 ID## 657613 04/2010 1 150 WATT HPS REDDY SENT. a 13.18 EA Charges I D## 663072 I D## 663073 Previous Balance Payment Thank You Metered Electric and Other Services Lighting Services Total Account Balance Charges 04/2010 1 100 WATT LIGHT a 6.18 EA 04/2010 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA portant.:Infortnation......: Status of.Account151:382° Charges Access current outage information online at IPLpower.com. The IPL outage map provides a snapshot of cutages affecting the IPL service territory of 470,000 customers. 'BILL DATE Account 751382 05/03/2010 Page 2 of 2 IPLpower.com 13.18 9.70 $1,679.73 1,679.73 54.51 1,626.06 $1,680.57 9.70 PRINTED ON RECYCLED PAPER VOUCHER NO. WARRANT NO. IPALCO P. O. Box 110 Indianapolis, IN 46206 -0110 $1,687.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department INVOICE NO. ACCT #/TITLE 43- 480.00 PO# Dept. 2201 Cost distribution ledger classification if claim paid motor vehicle highway fund AMOUNT $1,687.44 ALLOWED IN SUM OF Board Members I 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 Frid 07, 2010 Street Co missroner f 1/ I Street CoftTit!essioner 20 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 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. Invoice Date 05/07/10 Invoice Number Payee 20 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Purchase Order No. Terms Date Due Description (or note attached invoice(s) or bill(s)) 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 Clerk- Treasurer Amount $1,687.44 Billing Summary CARMEL STREET DEPT Prevlous IT'o c t a CITY OF CARMEL Service Address: SALT BARN 4915 E 106TH ST CARMEL IN 46032 an AES ny compa $90.04 $90.04 04/14/2010 Payment Thank You Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. VitlfiGiliirija'n'Tfr'P:tilgtbgfedrniicb u nt. umber 4. $76.95 $0.00 05/21/2010 iccou.t :A $76.95 Servlces Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0209935 P 03/30/10 04/29/10 30 06056 06752 1 696 IN 684021 Previous Balance Payment Thank You Metered Electric and Other Services Total Account Balance Questions: Call 317.261.8222 Toll Free: 888.261.8222 Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. Walk-In Office Hours: Mon Fri 7 a.m. 6 p.m.; 11)1 Tues Thurs 8 a.m. 5 p.m. Automated assistance available 24 hours a day Closed Saturday and Sunday 1441913 $76.95 -90.04 Charges 76.95 Next Reading Date 05/28/10 BILL DATE 04/29/2010 $90.04 -90.04 76.95 $76.95 PRINTED ON RECYCLED PAPER V1 1 1 l/r L.IYRIVILL Billing Summary 04/14/2010 Payment Thank You Next Reading Date 05/28/10 important:anforttmation.. Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. x *t +w.r� 1aa.�,l 'Amount: ue= h56' �4 +Due: �rvH�'tis ate 'µ.Vi cco 'untT Number.'': $121.98 05/21/2010 1409082 a"27 w !`1iu`L'Y�aiWwA4' ''.T alance j -..Pa merits ther�altems'`;� ±�tCurrent Char• es �Y ccaunt.ACtivity iiiMetenorditleotriciiand:ii0theriServiCei s Service Address: NW CORNER OF 106TH ST LAKESHORE DRIVE 10614 W LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0202258 P 03/30/10 04/29/10 30 18368 19542 1 1174 Questions: Cali 317.261.8222 Toll Free: 888.261.8222 Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; I j Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday nAE Automated assistance available 24 hours a day mpany 152.03 ID# 680321 Status: of: °Accour,t.:.1:409082.. Previous Balance Payment Thank You Metered Electric and Other Services Total Account Balance Charges 121.98 BILL DATE 04/29/2010 S: $152.03 152.03 121.98 $121.98 PRINTED ON RECYCLED PAPER VI I I VI Billing Summary CARMEL STREET DEPARTMENT eviou a ■P a% a Ot her Items c urrent Cha es otiMPF. $58.76 $58.76 $0.00 $44.44 $44.44 04/14/2010 Payment Thank You Service Address: TRAFFIC SIGNAL 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Next Reading Date 05/28/10 important information.::: Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. m ount Due Sit ue wDa�te Account Num b er'". $44.44 Account Activity Metered.: Electric: and.: Other Services Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0183491 P 03/30/10 04/29/10 30 13805 14156 1 351 I D# 666009 05/21/2010 Status pf Account:1:3.028 Previous Balance Payment Thank You Metered Electric and Other Services Total Account Balance Questions: Call 317.261.8222 Toll Free: 888.261.8222 Telephone Hours: Mon 7 a.m. -7 p.m.; Tues Fri 7 a.m. -6 p.m. Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. -5 p.m. Closed Saturday and Sunday anAES Automated assistance available 24 hours a day company 1302810 Charges 44.44 BILL DATE 04/29/2010 -58.76 $58.76 -58.76 44.44 $44.44 PRINTED ON RECYCLED PAPER CITY OF CARMEL Billing Summary •r vl�... wrr,= r� r u e;EYd j"`" uay.s r x �r Y v� :a raw ,T s sc rr fit r si r wx arru k r `it •'c? Prevlous�:B Pa .ments" O.ther Items Curr:ent Char• es Total r $104.39 04/14/2010 Payment Thank You Service Address: DECORATIVE LIGHTING 1149 1/2 W 116TH ST CARMEL IN 46032 Next Reading Date 05/27/10 Service Address: STREET LIGHTS AT ROUNDABOUT 10590 N GRAY RD CARMEL IN 46032 Next Reading Date 05/28/10 Total Number of Services Total Services Billed $104.39 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. il,•"a ary>r-. e -A rue ,T y r e d f Due, ,l Amount- �Due:�� t� �"a� ItWWAcco4W Vu mber71 3 $90.40 2 2 $0.00 Account Activity Metered Electric and Other Services Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0200837 P 03/29/10 04/28/10 30 07129 07429 1 300 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0181180 P 03/30/10 04/29/10 30 22978 23396 1 418 I D#{ 676376 ID# 658921 05/21/2010 $90.40 Important anon.. Status oCAccount1263.280 Previous Balance Payment Thank You Metered Electric and Other Services Total Account Balance Questions: Call 317.261.8222 Toli Free: 888.261.8222 Telephone Hours: Mon 7 a.m. -7 p.m.; Tues Fri 7 a.m. 6 p.m. WTues alk -In Office 8 Hours: Mon 8, Fri 7 a.m. -6 p.m.; I Thurs 5 .m. Closed Saturday and Sunday an AES Automated assistance available 24 hours a day company 1263280 $90.40 104.39 Charges 39.64 Charges 50.76 BILL DATE 04/29/2010 0 $104.39 104.39 90.40 $90.40 PRINTED ON RECYCLED PAPER CITY OF CARMEL Billing Summary alance ,ments 'eP5 $13.92 $13.92 04/14/2010 Payment Thank You Service Address: 10400 N GRAY RD INDIANAPOLIS IN 46280 $13.74 $0.00 Metered Electric Other.Services Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0184638 P 03/30/10 04/29/10 30 01082 01107 1 25 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. Due'l3ate'itffi 05/21/2010 I D# 661934 Next Reading Date 05/28/10 $13.74 Previous Balance Payment Thank You Metered Electric and Other Services Total Account Balance Questions: Call 317.261.8222 Toll Free: 888.261.8222 Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 1 Walk-In Office Hours: Mon Fri 7 a.m. 6 p.m.; I 3 Tues Thurs 8 a.m. 5 Closed Saturday and Sunday AES Automated assistance available 24 hours a day Company 1257158 BILL DATE 04/29/2010 $13.74 -13.92 Charges 13.74 $13.92 -13.92 13.74 $13.74 PRINTED ON RECYCLED PAPER 1.11 T Vr I.HT1 IV1CL Billing Summary P er v`'ious Balancer rPa ments? Other lte`ms `Cur'.rent C h ar es 3 A $83.54 04/14/2010 Payment Thank You $83.54 $77.14 $0.00 Service Address: STREET LIGHT FOR ROUNDABOUT 11599 N ILLINOIS ST CARMEL IN 46032 Account Activity Metered Electric and Other Services Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0175406 P 03/30/10 04/29/10 30 40519 41217 1 698 Next Reading Date 05/28/10 1111.. 1111 1111 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. 1'I3 c&tvs�'` ar•, ,Ly.:"• r I5 qR "7r xFP t; C15C{ry- Ri1�.'�N aft t y lAmount'rDue:�x'i .I^ 1Due a' Account.x Nunber' ID# 652009 05/21/2010 $77.14 Questions: Call 317.261.8222 Toll Free: 888.261.8222 Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; an AES Tu es Thurs 8 a.m. 5 p.m. C Saturday and Sunday A utomated assistance available 24 hours a day company Previous Balance Payment Thank You Metered Electric and Other Services Total Account Balance Charges 77.14 Status of .12 Account30630 .111..1.. BILL DATE 04/29/2010 1230630 $77.14 -83.54 $83.54 -83.54 77.14 $77.14 PRINTED ON RECYCLED PAPER u/, M tl Billing ��UnoU�� )��0�� r'~ "^a/ 'r4' $60.65 04/14/2010 Payment Thank You Service Address: PUBLIC LIGHT!NG 9600 1/2 WESTFIELD BLVD INDIANAPOLIS IN 46280 $60.65 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Number Use From To Days prev Pres nuz+ Usage 0105028 P 03/30/10 04/29/10 30 20795 21e93 1 498 Next Reading Date 05/28/10 Thank you for the opportunity to serve you this monto Call us at 261 .8222 if we can be of more assistance. an�e. $58.29 $0.00 I D# 652004 05/21/2010 $58.29 Questions: Call 317.261.8222 Toll Free: 888.261.8222 Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. '0 p.m. Walk-In Office Hours: Mon Fri 7 a.m. '6 p.m.; Tuey 'Thurs 8 a.m. 5 p.m. C|ooed Saturday and Sunday I Automated assistance available 24 hours a day an AE5 company Previous Balance Payment Thank You Metered Electric and Other Services Total Account Balance Charges 58.29 Access current outage information online at IPLpower.com. The IPL outage map provides a snapshot of outages affecting the IPL service territory of 470,000 customers. BILL DATE 04/29/2010 1230619 $58.29 -60.65 $60.65 -60.65 58.29 $58.29 PRINTED ON RECVCLED PAPER Service Address: 11600 TOWNE RD CARMEL IN 46032 Service Address: 1351 W 116TH ST CARMEL IN 46032 1.11 T Ur 1.HKMtL Billing Summary Previous i t er items -k;0 hares ot al Activity 04/14/2010 Payment Thank You Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0110224 P 03/29/10 04/28/10 30 66300 66576 1 276 Next Reading Date 05/27/10 Service Address: STREET LIGHT 11598 DITCH RD CARMEL IN 46032 Next Reading Date 05/27/10 414144. mount Due. e ccount um b er r T x. $86.14 Iiihietereitittoct6diand !o her Serwic ®s I D## 571599 I D## 592195 I D## 630446 05/24/2010 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.38 Number Use From To Days Prev Pres Mult Usage 0170843 P 05/29/10 04/28/10 30 00000 00000 1 Next Reading Date 05/27/10 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 37 Number Use From To Days Prev Pres Mult Usage 0199071 P 03/29/10 04/28/10 30 06384 06660 1 276 Questions: Call 317.261.8222 Toll Free: 888.261.8222 Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m: I Closed Saturday and Sunday Automated assistance available 24 hours a day an AE com 1174571 Charges 37.38 BILL DATE 04/30/2010 Page 1 of 2 0 -94.54 PRINTED ON RECYCLED PAPER Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. INDIANAPOLIS POWER LIGHT COMPANY If1 PO Box 110 Indianapolis, IN 46206 -0110 317.261.8222 n AE5 mpany Total Number of Services 3 Total Services Billed 3 i mporta nt:l nformatlon Status ofAccount 11745T1 Previous Balance Payment Thank You Metered Electric and Other Services Total Account Balance IPLpower.com $94.54 -94.54 86.14 $86.14 Access current outage information online at IPLpower.com. The IPL outage map provides a snapshot of outages affecting the IPL service territory of 470,000 customers. PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT 2201 43- 480.00 $482.94 2201 43- 480.00 $86.14 VOUCHER,NO. WARRANT NO. IPALCO P. O. Box 110 Indianapolis, IN 46206 -0110 $569.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF Board Members I 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 0 �2 jTh y May 06, 2010 Street Commis loner Title Payee Purchase Order No. Terms Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount 05/05/10 $482.94 05/05/10 $86.14 Prescribed by State Board of Accounts 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. 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 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Clerk- Treasurer City Form No. 201 (Rev. 1995)