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186156 06/08/2010 a CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $13,418.46 INDIANAPOLIS IN 46206 CHECK NUMBER: 186156 CHECK DATE: 6/8/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 108.13 116807 1120 4348000 1,679.98 736499 1125 4348000 11.38 1069103 1125 4348000 13.52 1095795 1125 4348000 152.63 116789 1125 4348000 97.83 1220879 1125 4348000 63.43 925743 1125 4348000 32.86 985559 2201 4348000 82.47 1174571 2201 4348000 50.81 1230619 2201 4348000 70.20 1230630 2201 4348000 13.65 1257158 2201 4348000 82.54 1263280 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $13,418.46 INDIANAPOLIS IN 46206 CHECK NUMBER: 186156 CHECK DATE: 6/8/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 41.73 1302810 2201 4348000 107.93 1409082 2201 4348000 70.30 1441913 601 5023990 10,264.57 116806 651 5023990 474.50 124279 Billing Summary $50.81 06/22/2010 1230619 $58.29 1 -$58.29 $0.00 $50.81 1 $50.81 ....Account Ac. tivi.ty 05114/2010 Payment Thank You -58.28 Metered:Electrlc.:a..nd Other c ®s Sdrvl Service Address: PUBLIC LIGHTING ID##652004 9600 1/2 WESTFIELD BLVD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 50.81 Number Use From To Days Prev Pros Mult Usage 0105028 P 04/29/10 05/28/10 29 21293 21710 1 417 Next Reading Date 06/30/10 St tus pf' A unt :120819 mpa n .n ar:.ma on:. a cca Thank you for the opportunity to serve you this Previous Balance $58.29 month. Call us at 261.8222 if we can be of more Payment Thank You -58.29 assistance. Metered Electric and Other Services 50.81 Total Account Balance $50.81 Electricity and water do not mix! Only use electric yard tools in dry conditions, keep electrical appliances at least 10 feet away from wet areas and don't touch them unless you are completely dry. Please visit IPLpower.com to learn more. 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. 05/28/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY oFmRwEL ��88R��N��M�� $70.20 06/22/2010 1230630 mmmm onnwoun Payment Thank You -77.1* Service Address: STREET LIGHT FOR ROUNDABOUT |o#65000n 11599 |Luwo|s ST oAnweL|m4n000 Rate os ou=unuar» Service(Small) nu+or ne+ur naouine eaz Reading cx=,oes rouo Number Use From To Days Prev p,a" muz+ Usage 0175406 p 04/29/10 vs/uo/m cp 41217 *1839 z 6e2 Next Reading oa+a 06/30/10 T^="x you for the opportunity to serve you this Previous Balance $77.14 month. a��^ cazz us o+ o6z muuu �f we can uo u� more Payment Thank �r14 assistance. can av��n an Metered Electric and Other Services ruun Total Account Balance $70.20 Ques Call 317201.8222Toll Free: 888261.8222 BILL DATE Telephone Hours: Mon 7am. '7 p.m.;Tueo'Fri 7o.m. '8 pm. onoomom VVa|k'|n Office Hours: Mon Fri 7 a.m. 'G p.m.; Tumo 'Thona 8 am. '6 P.M. Closed Saturday and Sunday I ��PRINTED vw RECYCLED PAPE P..AEs Automated assistance available 24 hours a day CITY nFCxnM*L ��^UU^ Summary ~~~~''-''--_'y $13.65 06/22/2010 1257158 mm/mmmmm/mo�mm/mmxmm/mnmommm/mm/mm/m/xmm/m/nmm/mm/mm/mm/mm//��m��m/��«^�xx�mmm/mmm/m/omm/mmmmm/mm/mm|mmm|m/xmm/mm|mm/mm/omm/mm/mm|mm/mm/mm/m/ 05n412010 Payment Thank You -13.7* Service Address: |o#omno4 1cwnow GRAY no |wo|xwApous IN 46280 na+a no Secondary Service(Small) nu+ar na+ar Reading eizz Reading Charges 13.65 Number Use From To oaua Prev pray m"z+ Usage 01e4638 p 04/29/10 os/um/zo uy vzzor vzzoz z 24 wev+ Reading oa+a 06/30/10 ��||:|��N||||||UX|�||||�|||||||||�|||!||||||NU||| |||||U|||UU||UUU||||||��*��U��|��m�m��:��'��|�||� X�|� �mn��n�|J'N0�nOn��mmm'o|mmmmmmm|'::nm:U|m m||mm|'n::::':::m::mm:��Nw�:��U��||��N��m|'�U�|||��|UUN||mmm Thank you for the unnur+uni+v to serve you this Previous Balance $1374 mon+h cazz us a+ c�z eeuo we c ua uv more Payment rx You or an r a��^ avm�n�' Thank u Metered Electric and ome, Services 13.65 Total Account Balance *13.65 Questions: Call 317.201.8223Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 8 p.m. 05m8m010 Walk-in Office Hours: Mon Fri 7 a.m. 0 p.m.; Tuen Thurs 8 a.m. 5 pm. Closed Saturday and Sunday ww PRINTED ow RECYCLED PAPER Automated assistance available 24 hours a day CITY orcxnmcL ��~UU^ ��UnnU8�� 88�K��U�� Billing $82.54 08/22/2010 1263280 "$8254 �|��:��|||U||||||||||||||�|||||||||||N|||||||UU||X||||||||.||\||UUUU|U|||||||||||||||||||||�||||||�|||||||||||||||||||||||||||||||||||U �:n'�m/nm':m|'U::xmmUmmm:�/mmmmmnmm|mmx||!||nm||m||''n||mm'mm|::|!|��m�W��k�N�0�Unm//mm|/'m||||::|||mm'mm':::U|:':omm/:n|/mm/mmomx||mm|m|nm|||mm/m|||o 05o4o010 Payment Thank You *m.00 ||��||X|||||||||||||U|U|X||||||||||||||||XK||||||||U�|N|UU|||||||||||||||||X||||||||||�|XX||||||| mm|m ��E06 �i� �d U mom||mmmm||'�mm':'m'mm::::::'�'��mm/ommmm||mm|mmomm/x Service Address: DECORATIVE LIGHTING /o#n7no7n 114o1/xw116TH ST cxnMsL|w4nnuo Rate os Secondary Service(Small) ma+or Meter naauire eizz Reading Charges 36.35 Number Use From To Days pru" Pros muz+ Usage 0200837 p 04/28v10 os/cr/zo cp 07429 0769* z 265 Next Reading Date 06/2010 Service Address: STREET LIGHTS xTROUNDABOUT |o#n000z1 10590 GRAY RD ooRusL/w4ovuu Rate no Secondary Service(Small) na+ur na+ar Reading oizz Reading Charges 46.19 m"muar Use From To Days prev pras mvz+ Usage ozozzoo p 04/e9/10 vs/uo/zo e9 23396 2376* z 368 Next Reading Date va/ov/m ru+az m""uar of Services o Previous Balance $90.40 Total Services oizzau e Payment Thank You 'oo.*o Thank you for the opportunity to serve you this metered s|*ctnv and omor Services 82 .54 mun+h cazz us at e61.e2e2 a m we can be u� more Total Account $82.54 assistance. Questions: Call 317261.8222 Toll Free: 888.201.8322 BILL DATE Telephone Hours: Mon 7 a.m. '7 p.m.; Tueo 'Fri 7 a.m. 8 pm. 05/28m010 VVolk'|n 0hhca Hours: Mon Fri 7 a.m. -0 p.m.; Tueo'Thuro0am.'5p.m. Closed Saturday and Sunday ��PRINTED ow RECYCLED PAPER Automated assistance available 24 hours a day CITY OF CxnmsL ��^UU^ ��UnoUK�� 88�� Billing CARW1EL STREET DEPARTMENT $41.73 08/22/2010 1302810 $44.447 -$44.44 $0.001 $41.73 1 $41.73 �XX||||||||||||||||||||||||�|||||||||||||X|||||||X||U|||||||||i|||||||||||||||��:��|��||�||||||||||N||!|||||||U||U|||NU||||||| |mmmmxommu:mmnm/xmm|//mxnnomm/mm/mm|/nom|om/|//mnmmm||||m��N�m/m/;x/m/mmm|m/xmxxmm||om|mmm||m|mmm/xmm//n||m/||mm''m||U'm||mm|::nm:'|m�||o 05n4/2010 Payment Thank You -44.*4 |||||||||||X||||||!||�:��U��||��||��|||�||||||||||||||U|||||||X||||||||||||||||||||U|||�|||U|||N|U|||UUU|UUU||NUU|�|�|N|X|�NX||| mmmn�|||mn�m'nmx�mmmm/m/um/mm/mm//mnm/||m|/m||om|N8��:�U��0�:�m�x��6nm|||/m|||mm|mm:'!m''|:':'U::'|:::':::':' ':xmm'oo se,wn, xun,rss: TRAFFIC s|GwxL |o#nm;ooe mm1 SPRING MILL Ro |wommxpous IN 46290 Rate oo Secondary Service(Small) Meter na+ar Reading oizz Reading Charges 41.73 Number Use From To Days Prev Pros nuz+ Usage ozoo*vz p 04/29v10 us/uu/zo cp 14156 14*77 z ozz Next Reading Date oa/mo/zu Thank you for the opportunity to serve you this Previous Balance $44.44 month. a��^ cazz us a+ uaz ouue we can be u� more Payment Thank -*^4^ assistance. �ymon�' �n u Metered Electric and Other Services wJn Total Account Balance $'n.ru Questions: Call 317201.8222 Toll Free: 088.2G1.8222 BILL DATE Telephone Hours: Mon 7 a.m. '7 p.m.; Tuou Fri 7 am. 8 p.m. oomomno Walk-in Office Hours: Mon Fri 7a.m. '8 p.m.; Tues'Thucs8e.m.-Sp.m. Closed Saturday and Sunday P ,',,',n ny PRINTED ow RECYCLED PAPER lEs Automated assistance available 24 hours a day CITY OF CARMEL Billing Summary $107.93 06/22/2010 1409082 $121.98 -$121.98 $0.00 $107.93 1 $107.93 Account.Acttvity 05/14/2010 Payment Thank You 121.98 AAete..red:i..ectr.Ic:and..Q: #her Snric ®s Service Address: NW CORNER OF 106TH ST LAKESHORE DRIVE ID##680321 10614 W LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 107.93 Number Use From To Days Prev Pres Mult Usage 0202258 P 04/29/10 05/28/10 29 19542 20563 1 1021 Next Reading Date 06/30/10 lmlportaht Ahformiattonl...::= Status df Accuunt.1 09. 082:::::: Thank you for the opportunity to serve you this Previous Balance $121.98 month. Call us at 261.8222 if we can be of more Payment Thank You 121.98 assistance. Metered Electric and Other Services 107.93 Total Account Balance $107.93 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. 05/28/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Ipt Tues T hurs 8 a.m. 5 p.m. Closed Saturday and Sunday S Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny CITY oFoonwsL ��^UU^ ��Uon�� 88R��M�� Billing CARMEL STREET DEPT $70.30 00/22/2010 1441913 mmmn�nn�mm/�omnom/nmumm/mm/mm/mmmmmm/mm/mm/mm/mm/mm/nn��m|/mmu��ma/m��u�nm�mmunmm/mm/mmm/mm/mm/mm/mmm/mm/mm/mm/nmm/m/xmm/mmmmmom/..../m//mmo../�m 05/1*x2010 Payment Thank You -76.95 ..||............�:��|||||||||||||||�|U|||||||U|||||||||UXUUX|X�U||||�|U|||||||||X|||||��|||||||X|||||||||||||||||||||||�||| :mxm:mnmmm|'xm/�:'|||'x:mm:mm|:m||m:mm:'mmmmm|mmmm|0W��0�||��0U�|/��:�N�w�o��:m||:mo|m:m|mNUm:'mm''m||Um|||Um||mmmmmmm|||mm||m|||m|nm''m|| Service Address: SALT aAnw |o#nowou1 4e15 e106Tn ST CxnwsL/w4souu na+u ss Secondary oarviva(omazz) Meter Meter Reading oizz Reading Charges 70.30 Number Use From To Days Prev pras muz+ usage vcvppns p 04/29/10 os/um/zo 29 06752 07375 z 623 Next Reading oa+u 06/30/10 m�� xn�mm|/�m|mmun��mm:nmum��wmmm/mm/mm|mm/mm/mm/mm'nmm/ mmmm/mm/mm/xm||||m||;m�ommwsn�m||mm�m�mm�||��mmmuox��mnm�mxnmmummu Thank you for the opportunity to serve you this Previous Balance $76.95 mon+h cazz us at 261 .8222 we can be o� more p�vm�n�'rxonxn,v 'rn w» assistance. Metered Electric and Other Services 70.30 Total Account Balance $70.30 Questions: Call 317.281.8222Toll Free: 888201.8222 BILL DATE Telephone Hours: Mon 7u.m.'7 p.m.; Tuen'Fri 7a.m. 8 p.m. 05/28/2010 VVu|k'|n Office Hours: Mon Fri 7m.m. '0 p.m.; Tuen'Thuns 8 a.m. '5 p.m. Closed Saturday and Sunday Automated assistance available 24 hours a day pn�r�ovwnsc,c�opxpsp company CITY OF CARMEL Billing Summary $82.47 06/23/2010 1174571 va $86.14 -$86.14 $0.00 $82.47 1 $82.47 8 05/14/2010 Payment Thank You -86.14 Metered EI ®ctric and Dither Services..: Service Address: ID##571599 11600 TOWNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 36.63 Number Use From To Days Prev Pros Mult Usage 0110224 P 04/28/10 05/27/10 29 66576 66844 1 268 Next Reading Date 06/29/10 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 Pros Mult Usage 0170843 P 04/28/10 05/27/10 29 00000 00000 1 Next Reading Date 06/29/10 Service Address: STREET LIGHT ID##630446 11598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 34.46 Number Use From To Days Prev Pros Mult Usage 0199071 P 04/28/10 05/27/10 29 06660 06905 1 245 Next Reading Date 06/29/10 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. 06/01/2010 �1> Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 P Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday .,,AEs Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.9222 IPLpower.com aS ny Impartart :l.nforlirratlgn....:............ ...............Status of:Accnunt #7 571.'...:....:.:::::::::::: Total Number of Services 3 Previous Balance $86.14 Total Services Billed 3 Payment Thank You -86.14 Thank you for the opportunity to serve you this Metered Electric and Other Services 82.47 month. Call us at 261.8222 if we can be of more Total Account Balance $82.47 assistance. Electricity and water do not mix! Only use electric yard tools in dry conditions, keep electrical appliances at least 10 feet away from wet areas and don't touch them unless you are completely dry. Please visit IPLpower.com to learn more. o a BILL DATE 4 Account 1174571 06/01/2010 Page 2 of 2 PanAE PRINTED ON RECYCLED PAPER any VOUCHER NG. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $519.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 480.00 $519.63 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 /Frid )une 04, 2010 41L Street Commissi er 1 Street COmmitiesioner 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)) 06/04/10 $519.63 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 1PL Page 1 of 2 For account history and other IPL information and services, visit IPLpower.com. INDIANAPOLIS POWER LIGHT COMPANY To view information pieces that accompany printed ►PL bills click here. 1 P O BOX 110 INDIANAPOLIS, IN S 46206 -0110 coffw (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Due Due Date After Due Date $152.63 06/24/2010 $157.42 Account Number 116789 CARMEL CLAY PARKS RECREATION Billing Summary Previous Payments Other Items Current Total Balance Charges $154.45 $154.45 $0.00 $152.63 $152.63 Account Activity aj 05/14/2010 Payment -Thank You L 61 r 154.45 2010 Metered Electric and Other Services JUN 0 Service Address: ID# 54677 5100 E 116TH ST BY: CARMEL IN 46033 Rate SS Secondary Service (Small) Meter Meter Reading Bill Reading Charges 83.34 Number Use From To Days Prev Pres Mult Usage 0809335 P 04/29/10 05/28/10 29 87692 88453 1 761 Next Reading Date 06/30/10 Lighting Services Service Address: ID# 4358 5100 E 116TH ST CARMEL IN 46033 05/2010 1 1000 WATT MV REDDY SENT. 22.27 EA Charges 25.79 05/2010 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA Service Address: ID# 593599 5100 E 116TH ST CARMEL IN 46033 05/2010 2 400 WATT HPS FLOOD OVERHEAD 19.99 EA Charges 43.50 05/2010 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA https: /Ihv.getbills.com/DetailServer/ Statement? Locator= CFiO400000 %29BAAAAAZTdW 5... 6/3/2010 IPL Page 2 of 2 Important Information Status of Account 116789 Total Number of Services 3 Total Services Billed 3 Previous Balance $154.45 Payment Thank You 154.45 Metered Electric and Other Services 83.34 Thank you for the opportunity to serve you this month. Call Lighting Services 69.29 us at 261.8222 if we can be of more assistance. Total Account Balance $152.63 Electricity and water do not mix! Only use electric yard tools in dry conditions, keep electrical appliances at least 10 feet away from wet areas and don't touch them unless you are completely dry. Please visit IPLpower.com to learn more. 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 06/02/2010 7 a.m. to 6 p.m. Tuesday Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. https: /hv. getbills.com /DetailS erver/ Statement? Locator =CFiO400000 %29BAAAAAZTdW 5 6/3/2010 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 ainA6s OLIO cowq {317 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 $13.52 06/23/'2010 $14.14 CITY OF CARMEL Account Number 1095795 CARMEL CLAY PARKS RECREATION Billing summary $49.13 $49.13 $0.00 1 $13.52 $13.52 m yr` ;r.��„ 0511412010 Payment Thank You -49.13 +3`,�1: k� "VMtO[ed�PC�CIC`dll(IO,1he� SOCYICBS'��m, a E m Service Address: RESTROOM ID# 625036 1430 E 96TH ST CARMEL IN 46032 Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 13.52 Number Use From To Days Prev- Pres Mult Usage 0936185 P 04/29/10 05/28/10 29 07344 07379 1 35 Next Reading Date 06/30/10 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. Previous Balance $49.13 Payment Thank You -49.13 Metered Electric and Other Services 13.52 Total Account Balance $13.52 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 06/01/2010 p.m. Tuesday Friday. Closed weekends. Visit TPLpower.com for account information and resources concerning your G account. T e r t x 7 1 Ek`{ k JUN 2 10 0 �o For account history and other TPL 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 1. 1p= 0110 n9 (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 $63.43 06/23/2010 $65.12 3 Account Number 925743 CARMEL CLAY PARKS RECREATION Billing Summary $175.07 $175.07 $0.00 $63.43 $63.43 '%rte y 'E""�, r d fr„ 3.6'"- it3 f s ws w.� �.`�.,u.., Account Achvlt d E' ...w'"'.£5:. °✓sk. '2s a N:u& 6a: k.. w,» e..,,,.��.�,.;_..__..w..adw.. J.ci s. ti.Fs x.max,...� `�.�a�v.. ss..,,tw�'.n.:. w.`f. ,..:a .m,w«.. x .a�.,.a,.,, 05/14/2010 Payment Thank You 175.07 r r E aw F k, '3., n S ai E COME 4 1 1aE 41i gyred E ctrlc,and�Othv.ices 1 v a a:.v »k.., r.��..a». �.:;,�.�a�>:.�.,::,x a i sane Service Address: ID# 584040l I E 2700 W 116TH ST U CARMEL IN 46032 -9558 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 49.25 Number Use From To Days Prev Pres Mult Usage 0136763 P 04/28/10 05/27/10 29 07201 07603 1 402 Next Reading Date 06/29/10 41 R',i a� �:�aa 3 .M. �I�lt1C1eC11C2S��, Service Address: ID# 591301 E 96TH NORA LN CARMEL IN 46032 04/2010 1 TRAFFIC SIGNAL 14.1750 EA Charges 14.18 011 3 Im a tapt`Informahon £q' f m a't U$ n 4J743 Total Number of Services 2 Previous Balance $175.07 Total Services Billed 2 Payment Thank You 175.07 Metered Electric and Other Services 49.25 Lighting Services 14.18 Total Account Balance $63.43 Thank you for the opportunity to'serve you this month. Call us at 261.8222 if we can be of more assistance. Electricity and water do not mix! Only use electric yard tools in dry conditions, keep electrical appliances at least 10 feet away from wet areas and don't touch them unless you are completely dry. Please visit IPLpower.com to learn more. 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 06/01/2010 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 IPLpower.com. INDIANAPOLIS POWER LIGHT COMPANY To view information pieces that accompany printed IPL bills, click here. PO BOX lit/ INDIANAPOLIS, IN 46206 pj 0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION C/O CITY OF CARMEL 1411 E 116TH ST CARMEL IN 46032 -3455 $11.38 06/23/2010 $11.93 Account Number 1069103 CARMEL CLAY PARKS RECREATION Billing Summary $11.38 $11.38 $0.00 $11.38 $11.38 F EWER ell a, fir_ a L ACT 1tiJ '�,.SR B WN 05/1412010 Payment Thank You 11.38 a H :5 .°�;.x a .:'r °.SF r i a ,M1 :�'a ,4Ar spa a 3[ Ua'� Vic.. s ;ra'.r'. Service Address: METER BY MOUND ID# 618712 2700 1/2 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Sill Reading Charges 11.38 Number Use From To Days Prev Pres Mult Usage 0161420 P 04/28/10 05/27/10 29 00150 00150 1 Next Reading Date 06/29/10 W� r°- ^r� r ,m •r:.- e «.r r"i.: a a era m itnportantdlnformaian, '.��m .ryS�tatusofAccount1069103x Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. Previous Balance $11.38 Payment -Thank You I l .38 Metered Electric and Other Services 11.38 Total Account Balance $11.38 New IPL customer service call center hours are now in effect. BILL DATE To The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 06/01/2010 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your �o J G cI U 2n 1 O account. Gr I t 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 an AF 0110 ny (3 17) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 $32.86 06/18/2010 $34.06 Account Number X98 5-5 59 CARMEL CLAY PARKS RECREATION Billing Summary I 1 1 1 00 $56.03 -$56.03 $0.00 $32.86 $32.86 c. fc7 d- :l+ S�aI S 7 jN�3 3 is '�,3t are 3�� 3� Poa317 „�-a i 11 0 a .L �s�A0#f t AGtt m.a 05/14/2010 Payment Thank You -56.03 a ��E v�� Metered Eleetrc�4and Other Services �4`� a y o� ,.ate -�t�, :�.�A.� Service Address: FIRE STATION 92 ID# 467704 tl 2410 W 1 1 bTH ST Ir' J U N 0 1 2 0 1 0 t� CARMEL IN 46032 -9558 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 32.86 Number Use From To Days Prev Pres Mult Usage 0137641 P 04/28/10 05/27/10 29 30095 30323 1 228 Next Reading Date 06/29/10 1 a as y t8t11S ©f [�iCC Rt9i�J Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. Previous Balance $56.03 Payment Thank You -56.03 Metered Electric and Other Services 32.86 Total Account Balance Access current outage information online at IPLpower.com. The TPL 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 0527/20.10] p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. IPL Page 1 of 1 For account history and other IPL information and servicesr visit IPL ower.com. ip INDIANAPOLIS POWER LIGHT COMPANY To view information oieces_that accompany printed IPL bills, click here. PO BOX 110 INDIANAPOLIS, IN 46206 -0110 (317) 261 -8222 J UN r� LU �U U CARMEL CLAY PARKS RECREATION 11Ultl 1411 E 116TH ST CARMEL IN 46032 -3455 77B Amount Due Due Date After Due Date $97.83 06/18/2010 $100.97 CITY OF CARMEL Account Number 01220879= Z CARMEL CLAY PARKS RECREATION Billing Summary Previous Balance Payments Other Items Current Charges Total $138.03 $138.03 $0.00 $97.83 $97.83 Account Activity 05114/2010 Payment Thank You 138.03 Metered Electric and Other Services Service Address: ID# 467652 3030 W 116TH ST CARMEL IN 46032 -9563 Rate RE Resident /Elec Heat /l Family Meter Meter Reading Bill Reading Charges 90.96 Number Use From To Days Prev Pres Mult Usage 0993451 P 04/27/10 05/24/10 27 6425 6439 s0 1120 Next Reading Date 06/29/10 Lighting Services Service Address: ID# 652817 3030 W 116TH ST CARMEL IN 46032 -9563 04/2010 1 175 WATT LIGHT 6.87 EA Charges 6.87 Important Information Status of Account 1220879 Total Number of Services 2 Total services Billed 2 Previous Balance $138.03 Payment Thank You -138.03 Metered Electric and Other Services 90.96 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 C_$97..83 New IPL customer service call center hours are now in effect. BILL D ATE The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 62 127!2010 p.m. Tuesday Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. https //hv.getbills.com /DetailServer /Statement? Locator= CFiO400000 %29BAAAAAZTdW 5... 6/1/2010 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 I PL Terms PO Box 110 Date Due Indianapolis, IN 46206 -0110 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/2110 116789 5100 E. 116th Flowing Well 152.63 6/1/10 1095795 1430 E. 96th St. S. Trailhead 13.52 6/1/10 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 63.43 6/1/10 1069103 West Pk -Meter by Mound -2700 1/2 W 116th St 11.38 5127110 985559 Storage Plaint. Bldg. 2410 W. 116th St. 32.86 5/27/10 1220879 3030 W. 116th St. W. Park house 97.83 Total 371.65 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 371.65 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 116789 4348000 152.63 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 13.52 bill(s) is (are) true and correct and that the 1125 925743 4348000 63.43 materials or services itemized thereon for 1125 1069103 4348000 11.38 which charge is made were ordered and 1125 985559 4348000 32.86 received except 1125 1220879 4348000 97.83 3 -Jun 2010 Signature c 371.65 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Biffi 'g Summary b 4 $108.13 06/22/2010 116807 o i INE11 $130.65 $130.65 $0.00 $108.13 $108.13 .Accouit Activity 05/24/2010 Payment Thank You 130.65 Matared 1lactric and Oth& 9aritices 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 106.13 Number Use From To Days Prev Pros Mult Usage 0153655 P 04/29/10 05/27/10 28 97252 98275 1 1023 Next Reading Date 06/30/10 I�riipQrtllrrt lnisarliiiiatian Status of:Accouink.11:6,8.t1'7 Thankyouu_f or-the opportunity- to-serve.-You this Previous Balance month. Call us at 261.8222 if we can be of more Payment Thank You 130.65 assistance. Metered Electric and Qther Services 108.13 Total Account Balance $108.13 Electricity and water do not mix! Only use electric yard tools in dry conditions, keep electrical appliances at least 10 feet away from wet areas and don't touch them unless you are completely dry. Please visit IPLpower.com to learn more. 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. 05/28/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues. Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday 9 anAES Automated assistance available 24 hours a day PRkNTED ON RECYCLED PAPER company 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 IP1. Purchase Order No. P.O. Box 110 Terms Indianapolis, IN 46206 -0110 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/3/10 monthly payment 108.13 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 IFSL IN SUM OF P.O. BOX 110 Indianapolis, IN 46206 -0110 108.13 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or APT. INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 480 108.13 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 June 3 2 0 1.0 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund CITY OF CARMEL Wflfin§ Summary $474.50 06/23/2010 124279 e =a $561.72 $561.72 $0.00 $474.50 1 $474.50 ACCOUtIt.A" tivIty 05/27/2010 Payment Thank You 561.72 Metered El ®ctrlc.:and..Q:thar..S�rvlc... Service Address. ELECTRIC HEAT ADMINISTRATION BLDG ID##54694 9651 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 37.59 Number Use From To Days Prev Pres Mult Usage 0633701 P 04/29/10 05/28/10 29 05080 05082 200 400 Next Reading Date 06/30/10 Service Address: 96TH STREET LIFT STATION (##16) ID##54703 10301 RANDALL DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 436.91 Number Use From To Days Prev Pres Mult Usage 0989934 P 04/29/10 05/28/10 29 05002 05047 100 4500 Next Reading Date 06/30/10 Impottant.IMormatlon....... Status nt: AccnIWO 124279 Total Number of Services 2 Previous Balance $561.72 Total Services Billed 2 Payment Thank You 561.72 Thank you for the opportunity to serve you this Metered Electric and Other Services 474.50 month. Call us at 261.8222 if we can be of more Total Account Balance $474.50 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. 06/01/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 I PL Tues Thurs 8 a.m. 5 P.M. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER ny Automated assistance available 24 hours a day INDIANAPOLIS POWER LIGHT COMPANY I P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com P.nA S ny El ectricity and water do not mix! Only use electric yard tools in dry conditions, keep electrical appliances at least 10 feet away from wet areas and don't touch them unless you are completely dry. Please visit IPLpower.com to learn more. o o o BILL DATE Account 124279 06/01/2010 Page 2 of 2 PRINTED ON RECYCLED PAPER an AES company VOUCHER 105611 WARRANT ALLOWED i' 59000 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 52810 01- 7152 -05 $474.50 Voucher Total $474.50 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 6/7/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/7/2010 52810 $474.50 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 r INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 3.1,7.261.8222 IPLpower.com an AES company Service Address: PRODUCTION WELL ID##677755 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 1,718.62 Number Use From To Days Prev Pres Mult Usage 0009533 P 04/29/10 05/28/10 29 00109 00187 200 15600 5009533 R 04/29/10 05/28/10 29 00066 00099 200 6600 6009533 D 04/29/10 05/28/10 29 93 1 93 Actual Billed Amount Energy 15600 15600 773.71 RkVAh 6600 6600 0.00 Demand 93 93 981.15 Power Factor 92% 36.24 Next Reading Date 06/30/10 1,718.62 Service Address: PRODUCTION WELL ##20 ID## 650658 10605 HAZEL DELL PKWY INDIA NAPOLIS IN 46280 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 2,817.33 Number Use From To Days Prev Pres Mult Usage 0006709 P 04/29/10 05/28/10 29 16502 16793 100 29100 5006709 R 04/29/10 05/28/10 29 12149 12359 100 21000 6006709 D 04/29/10 05/28/10 29 135 1 135 Actual Billed Amount Energy 29100 29100 1,353.85 RkVAh 21000 21000 0.00 Demand 135 135 1,424.25 Power Factor 81% 39.23 Next Reading Date 06/30/10 2,817.33 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 1,527.20 Number Use From To Days Prev Pres Mult Usage 0995267 P 04/29/10 05/28/10 29 11708 11886 100 17800 Next Reading Date 06/30/10 ;1... i ortant..lniorm. atlou.:._::::.::::::: ii i€ P ......Status._ot::Account.11'G> 06:.:.::... Total Number of Services 4 Previous Balance $7,914.66 Total Services Billed 4 Payment Thank You 7,914.66 _Thank_ you for the opportunity to serve you this Metered Electric and Other Services 10,264.57 month. Call us at 261.8222 if we can be of more Total Account Balance $10 assistance. Electricity and water do not mix! Only use electric yard tools in dry conditions, keep electrical appliances at least 10 feet away from wet areas and don't touch them unless you are completely dry. Please visit IPLpower.com to learn more. BILL DATE Account 116806 06/0112010 I Page 2 of 2 an AES PRINTED ON RECYCLED PAPER company �v a CITY opc«nwcL ��^UU^ ��UnnU�� 88R��M�� Billing, �1O2045� O�/23/2O1O 11�GO0 |U||��||N|||||||||||||||||||N|||||||||||||||||||||||||||||||||||U||||||XX�U|||||��:��|��|||X|N|||||||U|||||UN�||||||U||||K||||||@UX||N||||||||!||||||||X|||||||�||||�|||||||||||U||�|||||�|||�||XU|||@|||N|i||| m:'::��mm:'mxmnm::m|�m::mm/mm|mm|:::mo'm||um|||m.||/:mm'||mmm|:::'��NW|��&��|��''mm'mm|''m|'::m::m:m::mxm:m::'mm'mm/mm/x'mom||/mm|mm|||m|||mmmm||m/m::mU 05n4/2010 Payment Thank You -7'914.66 ��||UU��N|||U||||X�U||U�|||i|||||U�@|N�||||NX||UUU|||||UU�||||||||||X��'��'U�:��||��||��:��||��:m�mU|U|||U|N||U||N|||||UU|U||N|||||||||||||U||||U|||||X||X�|�|||�||||X||||||||||||�|||||�|� x�||::mmm:m':o�:':X:'m::U::mm:�mm��:�X��[�o��o��W��|'��i��'|U||/mxmm|:no'U|/||nm||m|||mm|m|||m|:m||'umou Service Address: #WxTsn DEPT-GRAY noSTATION |o#n1non 1cmnsw GRAY no CxnwsL|w 46033 Rate SL Secondary Service(Large) ma+ar me+er naouinu eizz Reading Charges 4,201.42 Number use From To Days Prev Pros nvz+ Usage ouupzov p 04/29/10 05/2e/10 cp 20268 co**o 000 51600 soovcsy n 0*/29/10 os/ce/m up zuouz 12314 uuu uonov ^7 6009239 o 0 4/29/10 05v28/10 ep zrr z zrr Actual eizzeu Amount D/ cnuro» 51600 51600 2,320.74 _JRkVAh— 33900 33900 *.vo ua"anu o7 zrr 1,867.35 Power Factor a*z 13.33 Next Reading Date 06/30/10 4,201.4e Questions: Cu|| 317201.8222 Toll Free: 888.201.8222 BILL DATE Telephone Hours Mon 7o.m. '7 p.m.; Tues'Fri 7a.m. -8 p.m ommouom Walk-In Office Hours: Mon Fri 7 a.m. 0 p.m.; Page 1 mu Tueo'Thurn 8 a.m. '5 P.M. Closed Saturday and Sunday PRIED ow RECYCLED PAPER �kmWormakedessistsnzmmvai|abUe 24homrsa day ny VOUCHER 101818 WARRANT ALLOWED 159000 IN SUM OF IPL PO 110 PO BOX 110 N INDIANAPOLIS, IN 46206 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 116806 01- 6150 -03 $10,264.57 Voucher Total $10,264.57 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 6/4/2010 Invoice' Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/4/2010 116806 $10,264.57 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 FIRE DEPARTMENT $1 ,679.98 06/22/2010 736499 o m $1,782.59 $1,782.59 $0.00 $1,679.98 $1,679.98 Aceo(int Activ9ty 05/1412010 Payment Thank You 1,782.59 Metered electrlc and Qther Ser�icgs Service Address: ID##588709 3610 W 106TH ST CARMEL IN 46032 -9607 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,186.98 Number Use From To Days Prey Pros Mult Usage 0006049 P 04/29/10 05/26/10 27 15323 15459 100 13600 Next Reading Date 06/28/10 Service Address: FIRE STATION 3 ID##53116 10601 LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 347.65 Number Use From To Days Prey Pros Mull Usage 0588654 P 04/29/10 05/28/10 29 77714 81270 1 3556 Next Reading Date 06/30/10 Service Address: TORNADO SIREN ID##542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter deter Reading Bill Reading Charges 22.07 Number Use From To Days Prey Pros Mull Usage 0492812 P 04/29/10 05/28/10 29 13584 13697 1 113 Next Reading Date 06/30/10 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. 05/28/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 3 Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PARER 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 P& ny Service Address: TORNADO SIREN ID##542282 3244 E 106TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.64 Number Use From To Days Prey Pres Mult Usage 0750133 P 04/29/10 05/28/10 29 11411 11509 1 98 Next Reading Date 06/30/10 Service Address: TORNADO SIREN ID##542284 11011 INTCH RD CARMEL IN 46032 -8714 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.42 Number Use From To Days Prey Pres Mult Usage 0510270 P 04/28/10 05/27/10 29 10929 11025 1 96 Next Reading Date 06/29/10 Service Address: TORNADO SIREN ID##542285 11823 CLAY CENTER RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.89 Number Use From To Days Prey Pres Mutt Usage. 0659902 P 04/28/10 05/27/10 29 11605 11706 1 101 o Next Reading Date 06/29/10 Service Address: TORNADO SIREN ID##542286 2412 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.24 Number Use From To Days Prey Pros Mult Usage 0573642 P 04/28/10 05/27/10 29 10774 10868 1 94 Next Reading Date 06/29/10 Service Address: TORNADO SIREN !D##542287 4280 W 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Motor Meter Reading Bill Reading Charges 20.05 Number Use From To Days Prey Pres Mult Usage 0127753_P 04/28/10_Q5/2Z/_10�29_11174 11266 1 92_ Next Reading Date 06/29/10 Service Address: TORNADO SIREN ID##542289 10590 RIVER RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.03 Number Use From To Days Prey Pres Mult Usage 0666472 P 04/29/10 05/28/10 29 11851 11953 1 102 Next Reading Date 06/30/10 BILL DATE FIRE DEPARTMENT Account 736499 05/28/2010 P a ge 2 of 3 P S 9 PRINTED ON RECYCLED PAPER ny INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 P 1 317.261.8222 1PLpower.COm ny 1. Pc�rtant InforrriatPon 5.11a us oll'Account T3�498 Total Number of Services 9 Previous Balance $1,782.59 Total Services Billed 9 Payment Thank You 1,782.59 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,679.98 month. Call us at 261.8222 if we can be of more Total Account Balance $1,679.98 assistance. Electricity and water do not mix! Only use electric yard tools in dry conditions, keep electrical appliances at least 10 feet away from wet areas and don't touch them unless you are completely dry. Please visit IPLpower.com to learn more. a a BILL DATE FIRE DEPARTMENT Account 736499 05/28/2010 Page 3 of 3 an AES PRINTED ON RECYCLED PAPER company VOUCHER NO. WARRANT NO. ALLOWED 20 IPIL IN SUM OF P.O. Box 110 Indianapolis, IN 46206 $1,679.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 736499 43- 480.00 $1,679.98 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 JUN 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 $1,679.98 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