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186648 06/21/2010 a CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CHECK AMOUNT: $21,497.58 CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 186648 CHECK DATE: 6/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 6.87 6062 2201 4348000 1,678.89 751382 651 5023990 19,811.82 1397294 CITY OF CARMEL Billing Suriimary $19,811.82 06/25/2010 1397294 o $19,169.29 $19,169.29 $0.00 $19,811.82 $19,811.82 Accnur .t Activity 05/27/2010 Payment Thank You 19,169.29 ...:r.: Meter ®d E1.ectrlc and Qther::Servic ®s Service Address: MTR 5257 -UNIT B- WASTEWATER TRMT PLANT ID# 678616 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 19,811.02 Number Use From To Days Prev Pres Mult Usage 0005257 P 04/29/10 05/28/10 29 04244 04442 750 148500 5005257 R 04/29/10 05/28/10 29 01055 01098 750 32250 0009651 P 04/29/10 05/28/10 29 03993 04220 750 170250 5009651 R 04/29/10 05/28/10 29 02100 02216 750 87000 6005257 D 04/29/10 05/28/10 29 620 1 •620 Actual Billed Amount Energy 318750 ls,ouu,yo RkVAh 119250 119250 0.00 Demand 620 620 6,496.60 Power Factor 94% 485.76 Next Reading Date 06/30/10 19,811.82 .'::......:impartanf.lnforriaban Status.af..Accouint 1<387294 Thank you for the opportunity to serve you this Previous Balance $19,169.29 month. Call us at 261.8222 if we can be of.more Y assistance. Pay ment Thank You 19,169.29 Metered Electric and Other Services 19,811.82 Total Account Balance $19,811.82 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. 06/03/2010 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 VOUCHER 105651 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 052810 01- 7152 -05 $19,811.82 Voucher Total $19,811.82 Cost distribution ledger classification if claim paid under vehicle highway fund Y Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) 6 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 6/14/2010 Invoice Invoice Description Date Number *(or note attached invoice(s) or bill(s)) Amount 6/14/2010 052810 $19,811.82 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with 10 5- 11- 10 -1.6 Date Officer BOARD oFPUBLIC WORKS Billing ��Un«U ��7 O5/�4/2O1O �OM2 U||||UUNU||||||||U||||U|||||||||;|��|�||X|||||||||||X� m�mm|/m/||nmmm��m|'um''U:'|'m'o::o'momm/mm/m|'mmmm|mm|mm|m|||m|||U��N�oN��?�Vmmmm/mm/||mmomm||m/||m|'m|m|omm|/mm|mm/m'||mmUm:::mmomxxm/�mmm|m|m|/mm|||mm 05n4/2010 Payment Thank You 'n.or :11 Mill' Service Address: |o#uowo 000ucpnro sr /wo|AwxPous IN 46240 vs/ouzv z zrs w»Tr LIGHT m 6.87 sx Charges 6.87 N||U��U|��|��|��|||U|||X||�||||||||||��X|��|�||| N�N�UN�N||Um||||mm|m|||m|||mm|mmm|m||/ mmmm/:�n:mmn:momm�mm:��'/��/W�/��mm|m|mm||||m|'mmmmxxmmx Thank you for the "ppo,+""i+x to serve you this Previous Balance $6.87 mun+h cazz us a+ c�z oeeu we can be or more Payment Thank 'sur ��a��^ avm�n an u Lighting Services s»r Total Account Balance $6o7 'Electr/cNy and water dq not nnim! Only use electric yard tools indry cqnditionm, keep electrical appliances at least 10 feet away from wet areas and don't touch them unless you are completely dry. P|mamm visit |PLpqm/er.00rm to learn more. Questions: Call 317281.8223 Toll Free: 888.281.8222 BILL DATE Telephone Hours: Mon 7a.m. '7 pm.; Tuen'Fri 7a.m. -0 p.m. 06/02/2010 1P I VVu|k'|n Office Hours: Mon Fri 7 a.m. O p.m.; Tues'Thurs 8 a.m. '5 p.m. Ckzsed Saturdaymnd Sunduy "mwrsnnwnsovo�o"^"sn Automated assistance availab 24 hours aday 7 CITY orcAnwo' Billing ��onU�� zp �1�7�89 O�/24/2O1O 751382 U||||||U|UUU|||||UU|||||N||||||UU|U|U||||U|||||U|U|||U|||U||UUK��:��|��N|||U||||||X�||NX�||UU|N|!||!||||U|UN|||||8|||N|{||NU|||UU|||||||||U|||U||U|||||||||||||||||�|X�|K��||�||| om||mm|m|xm/xm/mm/mm'mm/mU:::::::'N'|'nx'm::::''|':':'::n:m::::'::|'|::A|U'|mN'mm|mU'Um||m||||||mmmmmm:',m 05/14/20 10 Payment Thank You -1,68057 N||||U|UU||||N|U|XX|;|�!U|N|N|N|||||�||X�|�|||||||||||||||||||||||||||||||||�||||||||||||||||||||||||X�||||N|i|�'i'''|| ':':':'::mmm|mmU|x||m|om|/m|||om|mm|!'m��|E |��U6oA WNO��b �x� ��0c ��mm|||U||||m|||m|m|mmmm|/m|/nm|xm|nmm|m||/m/om/nmmnm|Qm.||.�'U|: Service Address: /o#o4x4u 4721 smmoxsmnspKvm' CxnwsL|m4nouu no+a on oucunm=ry Service(Small) na+ar Meter Reading oizz Reading Charges u^.mo Number Use From To Days Prev p,us muz+ wsooa 0716970 p 04/29/10 05/28/10 ep 16100 16236 z 136 Next Reading Date 06/30/10 Service Address: TRAFFIC uG:nnwoonwsn noTn aoou-sGs |o#nmonno mmsonTnoT /wo|xwApoun IN 46240 na+a So Secondary Service(Small) Motor ma+ar Reading aizz Reading Charges 28.59 Number Use From To Days prev Pros n"zt Usage 077*397 r o*/uv/zv os/ue/zo 29 34994 35176 z zac Next nuaui"s oa+o 06/30/10 |��:�m||��||U|�0|XN||||U|||||||UUUU||||||||U||UU|||||U|�|�|U||||||i|||||||||N|U|||��||��|||X|||�|�|�|��|||||�U|U||'||~ ||mmmmm'o/m:�:::mmm|m||||�m|mm|/nomm|'omm|m:x|/'m:mmmmnmm!xm0000W��n��n��u|'|om:m�mX'm::::'::::'::|'|:::'':m':::||om:::om:|'oommmm|m|xxm||mmmmm:::.'':.. Questions: Call 317.281.8222Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 pm.; Tuen Fri 7 a.m. 0 p.m. 06m22010 Walk-In Office Hours: Mon Fri 7 a.m. 0 p.m.; pvne 1 mu Tuaa'Thurs8um.'6p.m. ID Closed Satundoyand Sunday PRINTED ow RECYCLED PAPER I an AEs Automated assistance available 24 hours a day company INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 anAES iPLpower.com company Service Address: I D## 180 STREET LIGHTING CARMEL IN 46032 05/2010 70 175 W MV POST TOP a 15.51 EA Charges 1,472.31 05/2010 17 150 WATT HPS OVERHEAD a 10.60 EA 0512010 8 175 WATT MV OVERHEAD a 9.69 EA 05/2010 6 175 WATT MV CUSTOMER OWNED a 7.59 EA 05/2010 2 150 WATT HPS FIBERGLASS COLUMN a 15.82 EA 05/2010 2 250 WATT HPS OVERHEAD a 13.33 EA 05/2010 2 100 WATT HPS OVERHEAD 9.09 EA 05/2010 1 175 WATT LIGHT al 6.87 EA Service Address: I D## 36469 STREET LIGHTING CARMEL IN 46032 05/2010 1 AIR RAID SIRENS a 3.1500 EA Charges 121.17 05/2010 1 TRAFFIC SIGNAL a 3.1500 EA 05/2010 1 TRAFFIC SIGNAL a 55.8600 EA 05/2010 1 TRAFFIC SIGNAL a 59.0100 EA Ser"vl'Ce Address: iD## 057613 3715 POWER OR CARMEL IN 46033 -4723 05/2010 1 150 WATT HIPS REDDY SENT. 13.18 EA Charges 13.18 Service Address: I D## 663072 E 98TH AND HAVERSTICK RD INDIANAPOLIS IN 46204 05/2010 1 100 WATT LIGHT a 6.18 EA Charges 9.70 05/2010 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: ID##663073 E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 05/2010 1 100 WATT LIGHT al 6.18 EA Charges 9.70 05/2010 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA ltnpnrtar� !.In4. Ian xatus. of Act;eunt TS13 Z Total Number of Services 7 Previous Balance $1,680.57 Total. Services Billed 7 Payment Thank You 1,680.57 Thank you for the opportunity to serve you this Metered Electric and Other Services 52.83 month. Call us at 261.8222 if we can be of more Lighting Services 1,626.06 assistance. Total Account Balance $1,678.89 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 1PLpower.com to learn more. BILL DATE Account 751382 06/02/2010 Page 2 of 2 PRINTED ON RECYCLED PAPER PanAES ny VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $1,685.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 43- 480.00 $1,685.76 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 'Thin dpy, June 17, 201( s, il Street Commipioner Strc ,7 'Ti nor 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)) 06/09/10 $1,685.76 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