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188672 08/17/2010 CITY OF CARMEL, INDIANA VENDOR: 159000 1 Page 1 of 1 ONE CIVIC SQUARE IPL CHECK AMOUNT: $38,339.32 CARMEL, INDIANA 46032 Po Box 110 o iu,r INDIANAPOLIS IN 46206 CHECK NUMBER: 188672 CHECK DATE: 8/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 124.94 116807 1120 4348000 2,194.65 736499 1125 4348000 154.83 116789 601 5023990 16,537.77 116806 651 5023990 529.51 124279 651 5023990 18,797.62 1397294 IPL Page 1 of 2 For account history and other IPL information and services visit IPL ower.com. INDIANAPOLIS POWER &LIGHT COMPANY To view information pieces that accompany printed IPL bills, click here. PO BOX 110 INDIANAPOLIS, IN annES r 46206 -0110 c (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Dale Due Date After Due Date $154.83 08/25/2010 $159.68 Account Number 116789 CARMEL CLAY PARKS RECREATION Billing Summary Previous payments Other items Current Total Balance Charges $162.99 $162.99 $0.00 $154.83 $154.83 Account Activity ,e rr7l 1 7 qr 07/21/2010 Payment -Thank You -162.99 Metered Electric and Other Services A u 4 2o1 o Service Address: ID #54677 13ye 5100 E 116TH ST CARMEL IN 46033 Rate SS Secondary Service (Small) Meter Meter Reading Bill Reading Charges 85.54 Number Use From To Days Prev Pres Mult Usage 0809335 P 06/30/10 07/30/10 30 89320 90101 1 781 Next Reading Date 08/30/10 Lighting.Services Service Address: ID# 4358 5100 E 116TH ST CARMEL IN 46033 07/2010 1 1000 WATT MV REDDY SENT. 22.27 EA Charges 25.79 07/2010 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA Service Address: ID# 593599 5100 E 116TH ST CARMEL IN 46033 07/2010 2 400 WATT HPS FLOOD OVERHEAD 19.99 EA Charges 43.50 07/2010 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA https: /hv.getbills.com/Detail Server /Statement? Locator= CFiO400000 %29BAAAAAZTdW5... 8/4/2010 IPL Page 2 of 2 Important Information Status of Account 116789 Total Number of Services 3 Total Services Billed 3 Previous Balance $162.99 Payment Thank You 162.99 Metered Electric and Other Services 85.54 Thank you for the opportunity to serve you this month. Call Lighting Services 6929 us at 261.8222 if we can be of more assistance. Total Account Balance $154.83 Want to save money and receive a FREE home energy efficiency kit? Use IPL's new online Home Energy Inspector tool at lPLpower.com to complete an audit of your home and get low -cost solutions to reduce your energy use. New IPL customer service call center hours are now in BILL DATE effect. The new hours are 7 a.m. to 7 p.m. Monday and 08/03/2010 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. https: //hv.getbills.com/DetailServer/ Statement? Locator= CF10400000` /o29BAAAAAZTdW5... 8/4/2010 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 159000 IPL Date Due PO Box 110 Indianapolis, IN 46206 -0110 Invoice Invoice Description Amount or note attached invoice(s) or bill(s)) Date Number 154.83 8!3!10 116789 5100 E. 116th Flowing Well 1095795 1430 E. 96th St. S. Trailhead 30 -Jul 29 -J 925743 Wst. Pk -2700 W. 116th St., 96th /Nora traffic si nal 29 -Jul 1069103 West Pk -Meter b Mound -2700 112 W 116th St 29 -Jul 985559 Stora a Maint. Bld 2410 W. 116th St. 29 Jul 1220879 3030 W. 116th St. W. Park house Total 154.83 1 hereby certify that the attached invoice(s), or bill($) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Y Voucher No. Warrant No. 159000 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206 -0110 In Sum of 154.83 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept 1125 116789 4348000 154.83 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 bill(s) is (are) true and correct and that the 1125 925743 4348000 materials or services itemized thereon for 1125 1069103 4348000 which charge is made were ordered and 1125 985559 4348000 received except 1125 1220879 4348000 12 -Aug 2010 Signature 154.83 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Billing,Summary FIRE DEPARTMENT $2 ,194.65 08/23/2010 736499 nil o o $2,254.85 $2,254.85 $0.00 $2,194.65 $2,17 Ac 600nt.Activity' 07/21/2010 Payment Thank You 2,254.85 C Meter ®d.El�ctrte;:and Qtiter.S.eMid S: Service Address: ID# 588709 3610 W 106TH ST CARMEL IN 46032 -9607 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,566.25 Number Use From To Days Prev Pres Mult Usage 0006049 P 06/28/10 07/28/10 30 15648 15830 100 18200 Next Reading Date 08/26/10 Service Address: FIRE STATION 3 ID# 53116 10601 LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Mete Reading Bill Reading Charges 481.31 Number Use From To Days Prev Pres Mult Usage 0588654 P 06/30/10 07/30/10 30 86264 91213 1 4949 Next Reading Date 08/30/10 Service Address: TORNADO SIREN ID #542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.21 Nunber.Use From To Days Prev Pres Mult Usage 0492812 P 06/30/10 07/30/10 30 13823 13937 1 114 Next Reading Date 08/30/10 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. 07/30/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 3 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 L� INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 iDL317.261.8222 IPLpower.com an AES company Service Address: TORNADO SIREN ID #542282 3244 E 106TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.58 Number Use From To Days Prev Pros Mult Usage 0750133 P 06/30/10 07/30/10 30 11618 11715 1 97 Next Reading Date 08/30/10 Service Address: TORNADO SIREN ID #542284 11011 DITCH RD CARMEL IN 46032 -8714 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.78 Number Use From To Days Prev Pros Mult Usage 0510270 P 06/29/10 07/29/10 30 11134 11233 1 99 Next Reading Date 08/27/10 Service Address: TORNADO SIREN ID #542285 11823 CLAY CENTER RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.97 Number Use From To Days Prev Pres Mult Usage Z-- a 0659902 P 06/29/10 07/28/10 29 11820 11921 1 101 g e S a Next Reading Date 08/27/10 Service Address: TORNADO SIREN ID #542286 2412 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.59 Number Use From To Days Prev Pres Mult Usage 0573642 P 06/29/10 07/29/10 30 10974 11071 1 97 Next Reading Date 08/27/10 Service Address: TORNADO SIREN ID# 542287 4280 W 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.40 _Number Use __From To Days Prev Pres Mult Usage 0127753 P 06/29/10 07/29/10 30 11371 11466 1 95 Next Reading Date 08/27/10 Service Address: TORNADO SIREN ID #542289 10590 RIVER RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.54 Number Use From To Days Prev Pres Mult Usage 0666472 P 06/30/10 07/30/10 30 12071 12178 1 107 Next Reading Date 08/30/10 BILL DATE FIRE DEPARTMENT Account 736499 07/30/2010 Page 2 of 3 PRINTED ON RECYCLED PAPER an AES company INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 IDL317.261.8222 1PLpower.com an AES company iii i6 Mad .61, Total Number of Services 9 Previous Balance $2,254.85 Total Services Billed 9 Payment Thank You -2,254.85 Thank you for the opportunity to serve you this Metered Electric and Other Services 2,194.65 month. Call us at 261.8222 if we can be of more Total Account Balance $2,194.65 assistance. Want to save money and receive a FREE home energy efficiency kit? Use IPIL's new online Home Energy Inspector tool at IPI-power.com to complete an audit of your home and get low-cost solutions to reduce your energy use. 3 BILL DATE FIRE DEPARTMENT Account 736499 07/30/2010 I Page 3 of 3 PRINTED ON RECYCLED PAPER PC--"-1P�aSny VOUCHER NO, WARRANT NO. ALLOWED 20 IPL IN SUM OF P.O. Box 110 Indianapolis, IN 46206 $2,194.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 736499 43- 480.00 $2,194.65 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 AUG 16 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 $2,194.65 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 CITY oFoAnwsL ��88J��M|��0�� $124.94 08/23/2010 116807 UK|||0|||U|0|U||@|||N||||U�||)||||||||||�||)||||��|�|||||||||||||||||||��:��'|��:��U|||UUU|||||N||;|||||@|UN||�XN|||||||||||U||�UU|||X||||||||||||||||||||||||||||||||U||||U|||||||||||||||||||||||||X�|||�|U|X m||m|''m:|||':omU|mK'U::oK:|'Um:::xmUmx:m::n::||/'mxm|/m/m'mmm|/'||om|/mm'��mm�|��N��:::|'|::|'::mm/|/mm/m'|m'mm'm:nm:'Umm|/m||mm�mm'mm|mm||mm|'m|''||om||mmmm|'m 0711712010 nuxmwn Thank You -124.37 snrV/ce Address: F/n|ms Rxwos |o#m1om 9609 HAZEL DELL PKWY |wcxAwxpous IN 46280-2935 na+w os Secondary Service(Small) Hater Meter Reading eizz Reading Charges 124.94 wvmuar use From To Days Prev Pros nuz+ Usage 015365s p 06/30v10 vr/cp/zv ep 99465 00661 z 1196 Next Reading ua+a om/ou/zo Previous Reading Estimated Thank you for the opportunity to serve you this Previous Balance $124.37 mun+x cazz us at 261 .8222 we can �e more pavmon�'Tm,nxvou '�uw assistance. .ur Metered Electric and Other Services 124y4 Total Account Balance $1e4.e4 Want to save money and receive a FREE home energy efficiency kit? Use |PL's new online Home Energy Inspector tool at |PLpowxer.corm to oonmp|mkm an audit of your home and get low-cost solutions to reduce your energy use. Questions: Call 317.20i.8222Toll Free: 888.201.8222 BILL DATE Telephone Hours: Mon 7 a.m. '7 p.m.; Tuen'Fri 7m.m. '0 p.m. 07/30/2010 VVu|k'|n Office Hours: Mon Fri 7m.m. '0 p.m.; I DL Tueo 'Thuru 8 a.m. '6 p.m. O Closed Saturday and Sunday PRINTED vw RECYCLED PAPER I an AES Automated assistance available 24 hours a day 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 1PL 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)) 8/11/10 monthly payment 124.94 Total; 5" 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 IN SUM OF P.O. Box 110 Indianapolis, IN 124.94 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or p PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 480 124.94 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 August 11 20 10 Signature Chief =of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund CITY OF CARMEL Billing Summary $16,537.77 08/26/2010 116806 $14,498.88 $14,498.88 $0.00 $16,537.77 $16,537.77 Account Acuity 07/21/2010 Payment Thank You 14,498.88 Metered Electric .and.Other.SeOvices.:........ 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 7,904.88 Number Use From To Days Prev Pros Mult Usage 0009239 P 06/30/10 07/30/10 30 20795 21205 300 123000 5009239 R 06/30/10 07/30/10 30 12505 12717 300 63600 r 6009239 D 06/30/10 07/30/10 30 245 1 245 Actual Billed Amount ��••CC Energy 123000 123000 5,411.88 RkVAh __63600 63600 0.00 Demand 245 245 2,584.75 Power Factor 89% 91.75 Next Reading Date 08/30/10 7,904.88 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. 08/04/2010 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,,AES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company �2 coq '1 Lk INDIANAPOLIS POWER LIGHT COMPANY ID P.O. Box 110 Indianapolis, IN 46206 -0110 L317.261.8222 IPLpower.com an AES company Service Address: PRODUCTION WELL ID## 677755 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 Rate SL Secondary Service(Large) Charges 1,870.82 Meter Meter Reading Bill Reading Number Use From To Days Prey Pros Mult Usage 0009533 P 06/30/10 07/30/10 30 00199 00294 200 19000 5009533 R 06/30/10 07/30/10 30 00108 00151 200 8600 6Q09533 D 06/30/10 07/30/10 30 93 1 93 Actual Billed Amount Energy 19000 19000 923.35 RkVAh 8600 8600 0.00 Demand 93 93 981.15 Power Factor 91Z 33.68 Next Reading Date 08/30/10 1,870.82 Service Address: PRODUCTION WELL ##20 ID## 650658 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 4,040.19 Number Use From To Days Prey Pros Mult Usage 0006709 P 06/30/10 07/30/10 30 17310 17880 100 57000 5006709 R 06/30/10 07/30/10 30 12733 13145 100 41200 6006709 D 06/30/10 07/30/10 30 135 1 135 Actual Billed Amount Energy 57000 57000 2,563.40 o RkVAh 41200 41200 0.00 Demand 135 135 1,424.25 Power Factor 81% 52.54 Next Reading Date 08/30/16 4,040.19 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 2,721.88 Number Use From To Days Prey Pros Mult Usage 0995267 P 06/30/10 07/30/10 30 12235 12561 100 32600 Next Reading Date 08/30/10 i:mportantlniorpnatlnn, S;tatus_oi.Ac..count1.G8a16 Total Number of Services 4 Previous Balance $14,498.88 Total Services Billed 4 Payment Thank You 14,498.88 Thank you for the oppor kunity to serve you this Metered Electric and Other Services 16,537.77 month. Call us at 261.8222 if we can be of more Total Account Balance $16,537.77 assistance. Want tq save money and receive a FREE home energy efficiency kit? Use IPL's new opline Home Energy Inspector tool at IPLpower.com to complete an audit of your home and'get low -cost solutions to reduce your energy use. BILL DATE Account 116806 08/04/2010 Page 2 of 2 PRINTED ON RECYCLED PAPER an AES company �3a 550 q�� VOUCHER 102395 WARRANT ALLOWED 159000 IN SUM OF PL PO 110 PO BOX 110 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 $16,537.77 Voucher Total $16,537.77 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 8/10/2010 Invoice Invoice Description Date Number (or note'attached invoice(s) or bill(s)) Amount 8/10/2010 116806 $16,537.77 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 oFCAnwEL ��^UK^ �m�ooU�� K8K��M��&� Billing Summary ��2��1 O8/�3/2O1O 1�427� |||||||||||X||�||�||||X�||||||||XN||||||||��:��`|��!K||||U�||�|U||N|||UUU||UUU||N||||U|||||U||||�X��X|!|||!U|||!UU|||||||||||U|||||||||��X�X�\|||||U|||�X� ||m|m�mmmm/mmmm||mm|m�/m|mmm|omm�mmm||nm|||m||mmm�mmmmm:mm'm|uowncv� .m'::m|. mm:'::m:::mv:|'m::':'nm::'m|�mo||m|'mm'nm||m'|''||||mm�xo�ommm:m|mm| 07/21o010 Payment Thank You -62*.59 Service Address: sLccTn|c nsor xow|wsTnAT|ow BLDG /o#ouna4 9651 HAZEL DELL PKWY |wo|AwApous IN 46280 Rate ox Secondary Service/Heating Meter meter Reading eizz Reading Charges 90.84 Number Use From To Days Prev Pros muz+ Usage 0633701 p 06/50/10 07/30/10 ou oSoor vsovo cun zcoo wavt Reading Date vu/ov/m aew/p, »o«,ess`onru sznssr'uprsTAT|oN (#ns) /o#54703 10301 nAwcmuon cAnwsL|w400xx Rate oo Secondary Service(Small) Meter na+ar Reading oizz Reading Charges 438a7 Number Use From To oovs Prev prey nurt Usage 0989934 p 06/30/10 vr/un/zu oo vszoz 05147 zov 4500 wax+ Reading Date vm/nv/zv Total Number of Services c Previous Balance $62*.59 Total Services oizzuu c Payment Thank You -62*.59 Thank you for the opportunity to serve you this Metered Electric and Other Services 529.51 mun+h cazz us at 261 .8222 if we can be of more Total Account Balance $529.51 assis� �n�a. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7a.m. '7 p.m.; Tues'Fri 7o.m.' O p.m 07/30/2010 VVu|k'|n Offine Hours: Mon Fri 7 a.m. 0 p.m.; pane 1 of Tueo'Thurs8a.m.'5p.m. I P an, E 0 Closed Saturday and Sunday PRINTED ow RECYCLED PAPER c. p� S Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary $18,797.62 08/26/2010 1397294 $20,958.76 $20,958.76 $0.00 $18,797.62 $18,797.62 Account Activity 07/21/2010 Payment Thank You 20,958.76 ...::::..r:: Meter ®d..El ®ctrie and::Qther S:e.r+rie ®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 20,507.62 Number Use From To Days Prev Pres Mult Usage 0005257 P 06/30/10 07/30/10 30 04653 04852 750 149250 5005257 R 06/30/10 07/30/10 30 01147 01193 750 34500 0009651 P 06/30/10 07/30/10 30 04496 04743 750 185250 5009651 R 06/30/10 07/30/10 30 02359 02489 ,750 97500 6005257 D 06/30/10 07/30/10 30 612 1 612 Actual Billed Amount Energy 334500 334500 14,540.01 Ri 132000 132000 0.00 Demand 612 612 6,415.16 Power Factor 937 447.55 Next Reading Date 08/30/10 20,507.62 07/30/2010 RIDER 15 CAPACITY CREDIT JULY 2010 Charges 1,710.00 222 nt: I'm..ppt tant:Intormation Status _6 'A 0u.u'1 /1397294 Thank you for the :'opportunity to serve you this Previous Balance $20958.76 month. Call, us at 261.8222 if we cari be of more Payment Thank You 20,958.76 assistance. Metered Electric and Other Services 18,797.62 Total Account Balance $18,797.62 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. 08/04/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 or 2 P Tues Thurs 8 a.m. 5 P.M. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER .,..AEs Automated assistance available 24 hours a day ny INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLPoWer.com Pg S ny Want to save money and receive a FREE home energy efficiency kit? Use IPL's new online Home Energy Inspector tool at IPLpower.com to complete an audit of your home and get low -cost solutions to reduce your energy use. o o o BILL DATE Account 124279 07/30/2010 Page 2 of 2 PRINTED ON RECYCLED PAPER P.nAES ny INDIANAPOLIS POWER LIGHT COMPANY IM P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com aj S company Want to save money and receive a FREE home energy efficiency kit? Use IPL's new online Home Energy Inspector tool at IPLpower.com to complete an audit of your home and get low -cost solutions to reduce your energy use. BILL DATE Account 1397294 08/04/2010 Page 2 of 2 P.,M.Ai S PRINTED ON RECYCLED PAPER any VOUCHER 105977. 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 073010 01- 7150 -03 $438.67 073010 01- 7152 -05 S90.84 6 3bto o t 1 152.05 Voucher Total —$524-6-4 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995Y 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, i price per unit, etc. Payee 159000 IPL 46206 Purchase Order No. PO BOX 110 Terms INDIANAPOLIS, IN 46206 Due Date 8/9/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/9/2010 073010 $529.51 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