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189656 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $44,625.55 INDIANAPOLIS IN 46206 CHECK NUMBER: 189656 CHECK DATE: 9/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 139.79 116807 1120 4348000 2,273.41 736499 1125 4348000 13.09 1095795 1125 4348000 156.91 116789 2201 4348000 6.87 6062 2201 4348000 1,680.27 751382 601 5023990 19,772.19 116806 601 5023990 19,401.77 1397294 651 5023990 577.10 124279 651 5023990 1397294 604.15 1397294 EL mary $577.10 09/21/2010 124279 o -$529.51 $0.00 $577.10 $577.10 Adcoun:t Activity a 529.51 �r tWetered E1: ®ctric..:and Qthern►fces k �MINSTRATION BLDG ID##54694 a iee /Heating Bill Reading Charges 105.43 Days Prev Pres Mult Usage 30/10 31 05093 05100 200 1400 y 09/,29/10 t I I STREET LIFT STATION (##16) ID##54703 10301 RAND LL DR ,v CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 471.67 Number Use From To Days Prev Pres Mult Usage 0989934 P 07/30/10 08/27/10 28 05147 05195 100 4800 Next Reading Date 09/29/10 fm nrtant lniorrriation Status. ot:A 14- p..... Total Number of Services 2 Previous Balance $529.51 Total Services Billed 2 Payment Thank You 529.51 Thank you for the opportunity to serve you this Metered Electric and Other Services 577.10 month. Call us at 261.8222 if we can be of more Total Account Balance $577.10 assistance. A downed power line is very dangerous. Remember: stay away, keep others away (including pets) and immediately report the situation to IPL by calling 261.8111. 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. 08/30/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY orConwsL NE W ��^UU^ Summary ~~~~''-''-_~.y $19 09/24/2010 1397294 |X��|�|��X�||||N||�0�N|||||||�|||||||||||||||��|��:��:�:��||||�|��|�X�||||||||||||||||��||||X|��UX||X�||||�|||�||||||X|�|||XX�|��||X|||||U||�X|||||||�|||||��|��|||| H:H mxm�o�m�m'mm�m om/m mmmm/'m/mmxmom'/ mmm/ oonomun Payment -Thank You '18 se,woe Address: wTRouu7'uw/TB'wAsTswATsRTnwTPLANT /o#n7umn onnn HAZEL DELL puwY |wo|Awxpous IN 46280'2935 Rate SL Secondary Service(Large) n°+ur Meter Reading oizz ne=ui"o Charges 21.111.77 Number Use From To Days Prev pres wuz+ Usage 0005257 p vr,00/zo oe/ov/zo oz 04e5e ososo rso zaorso 5005257 n vr/ov/zo vo/oo/zo xz vzzpo ozuoo rso 35250 0009651 p or/oo/zv vu/uv/zo oz 04743 v*vvs 750 z*vvvv 5009651 n or/no/zv vo/oo/zu oz 02489 vzaeo rao zoosoo avoscsr o or/ao/zo vo,ov/zo oz 594 z svo »c+u°z Billed Amount Energy ooprso ooprso 15,326.16 nxvxx 135750 135750 0.00 Demand sv* 59* 6,e31.92 Power Factor 93z 446.31- Next Reading o=+e op/ev/zo uz,zzz.rr vu,xo/cuzo nzosn 15 cxpAczry cnsnzr xoouoT cozo Charges '1.710.00 Thank you for the opportunity to serve you this Previous Balance $1or»rou """+x cazz us at ea uucc w� u� assistance. Payment Thank You '18.797.62 Metered Electric and Other Services 19,401.77 Total Account Balance $19,401.77 A downed power line is very dangerous. Remember: stay away, keep others away (including pets) and immediately report the situation to |PL by calling 261.8111. Questions: Call 317.281.8222Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tuea Fri 7 a.m. 0 p.m. 09m2/2010 I DI A Walk In Office Hours: Mon F ri 7 um. 0 p.m.; pnwrsovwnco,ou,ompsx uhonm�hed aaoimtanzeoxoi|ob|m 24 hours aday company VOUCHER 106165 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 083010 01- 7150 -03 $471.67 083010 01- 7152 -05 $105.43 683016 o 1.1 IV. 05 I g 797.6, r Q3 7 `l �2 Voucher Total x-46 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 r 159000 IPL 46206 Purchase Order No. PO BOX 110 Terms INDIANAPOLIS, IN 46206 Due Date 9/8/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2010 083010 $577.10 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. Date �7 Officer CITY OF CARMEL Billing .Summary $19,772.19 09/24/2010 116806 =o o o $16,537.77 $16,537.77 $0.00 $19,772.19 $19,772.19 Ac0OUnt Ac,.tivit 08/19/2010 Payment Thank You 1 16,537.77 ....::.:M... t..i.... d._Oth Sin ices:............... 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 8,948.33 Number Use From To Days Prev Pros Mult Usage 0009239 P 07/30/10 08/30/10 31 21205 21679 300 142200 5009239 3 07/30/10 CS /30/10 31 12717 12952 300 70500 6009239 D 07/30/10 08/30/10 31 246 1 246 Actual Billed Amount Energy 142200 142200 6,474.75 RkVAh 705UO 70500 0.00 Demand 246 246 2,595.30 Power Factor 90% 121.72 Next Reading Date 09/29/10 8,948.33 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. 09/02/2010 �v Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 I Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER dnAE5 Automated assistance available 24 hours a day company INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com 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 2,551.88 Number Use From To Days Prev Pros Mult Usage 0009533 P 07/30/10 08/30/10 31 00294 00473 200 35800 5009533 R 07/30/10 08/30/10 31 00151 00234 200 16600 6009533 D 07/30/10 08/30/10 31 84 1 84 Actual Billed Amount Energy 35800 35800 1,707.39 RkVAh 16600 16600 0.00 Demand 84 84 886.20 Power Factor 91% 41.71 Next Reading Date 09/29/10 2,551.88 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 5,438.22 Number Use From To Days Prev Pros Mult Usage 0006709 P 07/30/10 08/30/10 31 17880 18738 100 85800 5006709 R 07/30/10 08/30/10 31 13145 13767 100 62200 6006709 D 07/30/10 08/30/10 31 135 1 135 i; Actual Billed Amount a Energy 85800 85800 3,947.69 i; RkVAh 62200 62200 0.00 Demand 135 135 1,424.25 Power Factor 81% 66.28 Next Reading Date 09/29/10 5,438.22 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 2,833.76 Number Use From To Days Prev Pres Mult Usage 0995267 P 07/30/10 08/30/10 31 12561 12897 100 33600 Next Reading Date 09/29/10 m n n or: a on us..:n ccoun t nr St t >r A 6806 Total Number of Services 4 Previous Balance $16,537.77 Total Services Billed 4 Payment Thank You 16,537.77 Thank you for the opportunity to serve you this Metered Electric and Other Services 19,772.19 month. Call us at 261.8222 if we can be of more Total Account Balance $19,772.19 assistance. A downed pourer line is very dangerous. Remember: stay away, keep others away (including pets) and immediately report the situation to IPL by calling 261.8111. BILL DATE Account 116806 09/02/2010 Page 2 of 2 PRINTED ON RECYCLED PAPER PS ny VOUCHER 102707 WARRANT ALLOWED 159000 IN SUM OF IPL PO 110 PO BOX 110 INDIANAPOLIS, IN 46206 0 0:'C� Carmel Water Utility ON ACCOUNT OF APPROPRIIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 116806 01- 6150 -03 $19,772.19 Voucher Total $19,772.19 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 9/8/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2010 116806 $19,772.19 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 er CITY oFconwsL ��^8K^ �m0onUK��M ��U��M�� FIRE DEPARTMENT $227341 O9/21/2O1O 7O�4S9 flg N||||. .X|||||||N|||||UU||||||||U||N|||||��U|�| �mm||mm//m|'|||||mmm|m/m|mm|mmmmmm|mmmm||mummUn||mU'|mm/�m:':::::::'::|:::,::::::::mx�:o 08119x2010 Payment Thank You '2'194.65 ='||��N|N|UU||8||U||||0||U|U8UU|U|U|||UU||U|U|UNUUU||U|8||||N||||U!N|NUUU0|0!!|||||||NU mm/�||m/||mU'm||:'��mm||:o||m'||mNm||||'mmmmmmUxm|||m|||88��'��X��.'��k�'�*��.'��D��::�':::::::::::|:::':::.'::|.`::::::|'|::'|:::|:::'::'|::::::::::':: Service Address: |o#0007oa 3610 ^onTn ST cxmMsL|w4nnou'000r ma+u os Secondary Service(Small) Meter Meter naauios oizz Reading Charges 1,574.27 Number use From To Days pre, pras nuz+ Usage 00060*9 p vr/cmvm 08/26/10 up zsmoo zaozo zoo zmnoo wux+ naaai"s oa+o uv/cr/zv -Service Address: FIRE STATION #o |o#om,e 10601 LAxsononson cAnwsL/w 46033 no+a oo Secondary Service(Small) Meter na+ur Reading eizz maouino Charges smxw Number use From To Days prov pros muz+ Usage 058865* p ur/oo/zo om/oo/zo oz pzczo 96706 z s*vo mux+ Reading Date ov/cv/zv Service Address: TORNADO SIREN /o#o4xcon 11590 nxvsRsnCxno comwsL|w4nouu na+u oo Secondary Service(Small) Meter Meter Reading ooz Reading Charges 22.59 muwba, Use From To Days Prey p,ws m"z+ us=om 0492812 p orxmy/zu vovsu/zo nz xopor zAose z zzr Next Reading o=+e vpvop/zn Questions: Call 317.261.8222 Toll Free: 888.201.8222 BILL DATE Telephone Hours: Mon 7a.m. '7 p.m.;Tuen'Fri 7 a.m. '0 p.m. 08/30/2010 VVo|k'|n Office Hours: Mon Fri 7 a.m. 0 p.m.; Page 1 of Tuos Thurn 8 a.m. '5 P.M. C|oxedSaturdayand Sunday "n/mEoow RECYCLED PAPER �an^,s^�m0mrmate6essistamzeavai|ab|a24hounaaday �""m~ny INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 ®317.261.8222 IPLpower.com 1 wAES 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 21.16 Number Use From To Days Prev Pros Mult Usage 0750133 P 07/30/10 08/30/10 31 11715 11817 1 102 Next Reading Date 09/29/10 Service Address: TORNADO SIREN ID##542284 11011 DITCH RD CARMEL IN 46032 -8714 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.31 Number Use From To Days Prev Pros Mult Usage 0510270 P 07/29/10 08/27/10 29 11233 11327 1 94 Next Reading Date 09/28/10 Service Address: TORNADO SIREN ID##542285 11823 CLAY CENTER RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.07 o Number Use From To Days Prev Pres Mult Usage e g 0659902 P 07/28/10 08/27/10 30 11921 12023 1 102 g 0 Next Reading Date 09/28/10 Service Address: TORNADO SIREN ID##542286 2412 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.31 Humber Use From To Days Prev Pros Mult Usage 0573642 P 07/29/10 08/27/10 29 11071 11165 1 94 Next Reading Date 09/28/10 Service Address: TORNADO SIREN ID$#542287 4280 W 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.03 Number Use From To Days Prev Pres Mult Usage 0127753 P 07/29/10 68/27/10 29 11466 11557 1 91 Next Reading Date 09/28/10 Service Address: TORNADO SIREN ID##542289 10590 RIVER RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.03 Number Use From To Days Prev Pros Mult Usage 0666472 P 07/30/10 08/30/10 31 12178 12289 1 111 Next Reading Date 09/29/10 BILL DATE 4 FIRE DEPARTMENT Account 736499 08/30/2010 Page 2 of 3 PRINTED ON RECYCLED PAPER P.r.,A Sny ipL 1� INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com ny tmporkant l ntortriation zM S #anus a1 Acc'ouint 736469 Total Number of Services 9 Previous Balance $2,194.65 Total Services Billed 9 Payment Thank You 2,194.65 Thank you for the opportunity to serve you this Metered Electric and Other Services 2,273.41 month. Call us at 261.8222 if we can be of more Total Account Balance $2,273.41 assistance. A downed power line is very dangerous. Remember: stay away, keep others away (including pets) and immediately report the situation to IPl_ by calling 261.8111. BILL DATE FIRE DEPARTMENT Account 736499 08/30/2010 Page 3 of 3 PRINTED ON RECYCLED PAPER an AES company INDIANAPOLIS POWER LIGHT COMPANY 1DL P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.5654 IPLpower.com arrAES company CITY OF CARMEL 2 CIVIC SQ CARMEL IN 46032 -2584 Pruning Trees for Safety and Reliability s Trees growing too closely to electric power lines pose a serious threat to public safety. Furthermore, trees making contact with electric power lines are responsible for a significant percentage of electrical outages and other power quality issues. To insure continued quality service, IPL tree pruning contractors will.be working in your neighborhood in the next few weeks. Our contractor, Wright Tree Service, will use natural pruning techniques to trim those limbs necessary to maintain a safe distance from electric power lines. During the pruning process, all debris will be chipped and hauled away. If you would like to receive a free load of wood chips please contact our line-clearing department to make arrangements. If you have any questions or circumstances that we should be aware of (such as a dog in the yard or a locked gate), please contact an IPL Line Clearing representative at 317.261.8128, between the hours of 7:00 a.m. and 4:00 p.m., Monday through Friday. Account Number: 736499 0063 ip L PRINTED ON RECYCLED PAPER S ny VOUCHER NO. WARRANT NO. ALLOWED 20 IPL IN SUM OF R.O. Box 110 Indianapolis, IN 46206 $2,272.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 736499 43- 480.00 $2,241 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 SE P 1 3 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 $2,272.41 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer CITY OF CARMEL Billing Summary $139.79 09/21/2010 116807 e� o $124.94 -$124.94 $0.00 $139.79 1 $139.79 Account Activity. 08/19/2010 Payment Thank You 124.94 Metaf ®d Electrlc. and Qthef S4i vIc ®s 1. 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 139.79 Number Use From To Days Prev Pres Mult Usage 0153655 P 07/29/10 08/30/10 32 00661 02000 1 1339 Next Reading Date 09/29/10 Present Reading Estimated .......:.......:..1'titpaxtn�.E lnfnrmathn. Status:nt:Arrount.11ifi647 Thank you for the opportunity to serve you this Previous Balance $124.94 month. Call us at 261.8222 if we can be of more payment Thank You 124.94 assistance. Metered Electric and Other Services 139.79 Total Account Balance $139.79 A downed power line is very dangerous. Remember: stay away, keep others away (including pets) and immediately report the situation to IPL by calling 261.8111. 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. 08/30/2010 Lam-- 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 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 IPL Purchase Order No. PO Box 110 Indpls, IN 46206 -1001 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/8/10 monthly payment 139.79 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IPL PO Box 110 IN SUM OF Indpls, IN 46206 -0110 139.79 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 139.79 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 Sept.8, 2010 &a� e- I d,., Si Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund For accowit history and other IPL inlormaum and services, visit IPLpower.com. m' INDIANAPOLIS POWER LIGHT COMPANY To view information pieces that accompany printed IPL bills, click Isere. PO 130Y 110 INDIANAPOLIS, IN 46206 p,- 5 t; (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 $156.91 09/23/2010 $1.61.83 Account Number 116789 CARMEL CLAY PARKS RECREATION Billing Summary $154. $154.83 $0.00 $156.91 $156.91. Accouit" &irit, 08/1912010 Payment Thank You 154.83 Meterul Elcctr €c "a�td Otlu► Ser lccs �a Sty 0 7 �2010 Scnvice Address: ID4 54677 5100 E 1 16TI -I ST CARIVIEL IN 4603 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 87.62 Number Use From To Days Prev Pres Mult Usage 0809335 P 07/30/10 08/30/10 31 90101 90896 1 795 Next Reading Date 09/29/10 Agh n�; ti erv,�ics Service Address: ID# 4355 5100 E 1 16TH ST CARMEL IN 46033 08/2010 1 1000 WATT MV REDDY SENT. 22.27 EA Charges 25.79 08/2010 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA Service Address: ID 4 593599 5100 E 1 16TH ST CARMEL iN 46033 08/2010 2 400 WATT HPS FLOOD OVERHEAD 19.99 EA Charges 43.50 08/2010 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA Impartanti Intorniaton�m stattis,ot Account 11 °f 789 Total Number of Services 3 Previous Balance Total Services Billed 3 Payment -Thank You 154.53 Metered Electric and Other Services 87.62 Lighting Services 6929 Thank you for the opportunity to serve you this month. Call us at Total Accouut Balance $156.91 261.8222 if Svc can be of more assistance. A downed power line is very dangerous. Remember: stay away, keep others away (including pets) and immediately report the situation to 1PL by calling 261.81.11. CARMEL CLAY PARKS &C RECREATION t411 E 116TH ST CARMEL TN 46032 -3455 Pruning Trees for Safety and Reliability Trees growing too closely to electric power lines pose a serious threat to public safety. Furthermore, trees making contact with electric power lines are responsible for a significant percentage of electrical outages and other power quality issues. To insure continued quality service,lPL tree pruning contractors will be working in your neighborhood in the next few weeks. Our contractor, Wright Tree Service, will use natural pruning techniques to trim those limbs necessary to maintain a safe distance from electric power lines. During the pruning process, all debris will be chipped and hauled away. If you wouid like to receive a free load of wood chips please contact our line clearing department to make arrangements. If you have any questions or circumstances that. we should be aware of (such as a dog in the yard or a locked gate), please contact an I.PL Line Clearing representative at 317.261.8128, between the hours of 7:00 a.m. and 4:00 p.111., Monday through Friday. Account Number: 116789 0063 New IPL customer service call center hours are now in effect. t31LL DATE The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 09/01/2010 p.m. Tuesday- Friday. Closed weekends. Visit 1PLpower.coni for account information and resources concerning your accoiml. For account history and other IPL information and services, visit [PI- power.com. INDIANAPOLIS PON"1'L12 LIGHT COMPAN1' To view information pieces that accompany printed IPL bills, click here. PO BOX 110 INDIANAPOLIS, IN 46206 n6FS 0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 L 1 16TH ST CARMEL IN 46032 -3455 $13.09 09/21/2010 $13.69 CITY OF CARMEL Account Number 1095795 CARMEL CLAY PARKS RECREATION Billing Summary $13.13 $13.13 $0.00 $1.3.09 $13.09 Account Activity' 08/05/2010 Payment Thank You -13.13 Metered Electric anti Other Services SEF 0 1 2010 Service Address: RESTROOM IDP' 625036 1430 E 96TI -I ST CARMEL IN 46032 Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 13.09 Number Use From To Days Prev Pres Mult Usage 0936185 P 07/30/10 08/30/10 31 07449 07477 1 28 Next Reading Date 09/29/10 Important Inform rtin Status of Account 1095795 Thant: you for the opportturity to serve you this month. Call us at 261.8222 if we can be of more assistance. Previous Balance $13.13 Payment -Thank YOU -13.13 Metered Electric and Other Services 13.09 Total Account Balance S13.09 A downed power line is very dangerous.. Remember: stay away, keep others away (including pets) and immediately report the situation to IPL by calling 261.8111. New IPL customer service call center hours are now in effect. BILL DATE The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 08/30/2010 p.m.'I'uesday- Fri day. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 159000 IPL Terms PO Box 110 Date Due Indianapolis, IN 46206 -0110 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/1/10 116789 5100 E. 116th Flowing Well 156.91 8/30/10 1095795 1430 E. 96th St. S. Trailhead 13.09 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 27 -Au 1069103 West Pk -Meter by Mound -2700 1/2 W 116th St 27 -Aug 985559 Storage Maint. Bldg. 2410 W. 116th St. 27 -Au 1220879 3030 W. 116th St. W. Park house 27 -Aug Total 170.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No, 159000 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206 -0110 In Sum of$ 170.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 116789 4348000 156.91 1 hereby certify that the attached invoice(s) or 1125 1095795 4348000 13.09 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 9 -Sep 2010 qq�W Signature 170.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY opcAnmsL ��^UK^ ��nn�� 100O27 OS/23/2O1O 751382 Ka U||N|||K��|��|||XXUX|X||�|||||||||||||||||||XN�||�||||||NU|XN|�|�|N|�|i||||!||U|||UN|0|U|{|||NN|||||U|NUUU||||||�|N.�|�| mmmmm�m|:x�m||'||xm|nmm/mm/m::|/mmmm/m'|/m/om'nmm'mm:|'|:::':::'::::��|��NR��N�mm|'m|m:nm'ommmmxmm./:nno|m/mxom::mo:m'Um:|m:n::'::::::::U:::omx'�mmx 08n3x2010 Payment Thank You -1,67921 Service Address: |o#u4n4u 4ru1amooxoH/msPKWY cxnwsL|w *mmuu na+u oo Secondary Service(Small) na+or Meter Reading oizz Reading Charges o*.on Number use From To Days prev prus muz+ uyauo orzapro p or/nv/zu om,aovzv oz 16514 16648 z zo* Next Reading Date 09/29/10 Service Address: TRAFFIC uslconxsnynTHaCOLLEGE DP, nnnnnx nVosonTo ST /wo|Awxpous IN 46240 no+o nn Secondary oer"ivall Meter Meter Reading eizz Reading Charges 2e.98 Number Use From To oavo Prev pras nuz+ Usage urr*npr 7 vrvov/m 08/30/10 az ossro 35767 z 194 Next Reading oa+u ov/cp/zv Questions: Call 317.261.8222 Toll Free: 888.281 8222 BILL DATE Telephone Hours: Mon 7u.m. '7 p.m.; Tuen Fri 7u.m. '0 p.m. 09/01/2010 I D L Walk-In Office Hours: Mon F ri 7 a.m. 8 p.m.; Page of ��uwn��o�p� �.�ms Automated assistance available 24 hours aday L1 INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 ipL S IPLpower.com ny Service Address: ID##180 STREET LIGHTING CARMEL IN 46032 08/2010 70 175 W MV POST TOP a 15.51 EA Charges 1,472.31 08/2010 17 150 WATT HIPS OVERHEAD a 10.60 EA 08/2010 8 175 WATT MV OVERHEAD a1 9.69 EA 08/2010 6 175 WATT MV CUSTOMER OWNED a 739 EA 08/2010 2 150 WATT HIPS FIBERGLASS COLUMN a1 15.82 EA 08/2010 2 250 WATT HIPS OVERHEAD a 13.33 EA 08/2010 2 100 WATT HIPS OVERHEAD a 9.09 EA 08/2010 1 175 WATT LIGHT a 6.87 EA Service Address: ID##36469 STREET LIGHTING CARMEL IN 46032 08/2010 1 AIR RAID SIRENS a1 3.1500 EA Charges 121.17 08/2010 1 TRAFFIC SIGNAL a 3.1500 EA 08/2010 1 TRAFFIC SIGNAL a 55.8600 EA 08/2010 1 TRAFFIC SIGNAL a 59.0100 EA Service Address: ID##657613 3715 POWER DR CARMEL IN 46033 -4723 08/2010 1 150 WATT HIPS REDDY SENT. a 13.18 EA Charges 13.18 Service Address: ID##663072 E 98TH AND HAVERSTICK RD INDIANAPOLIS IN 46204 o 08/2010 1 100 WATT LIGHT a 6.18 EA Charges 9.70 08/2010 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: ID##663073 E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 08/2010 1 100 WATT LIGHT a 6.18 EA Charges 9.70 08/2010 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA im.portant:.lninrmatlnn S #?►tus ntAccouttt T5 .182 Total Number of Services 7 Previous Balance $1,679.21 Total Services Billed 7 Payment Thank You 1,679.21 Thank you for the opportunity to serve you this Metered Electric and Other Services 54.21 month. Call us at 261.8222 if we can be of more Lighting Services 1,626.06 assistance. Total Account Balance $1,680.27 A downed power line is very dangerous. Remember: stay away, keep others away (including pets) and immediately report the situation to 1PL by calling 261.8111. BILL DATE Account 751382 09/01/2010 Page 2 of 2 PRINTED ON RECYCLED PAPER P n S company BOARD op PUBLIC WORKS ��88��M�� $087 O9/23/2O1O �O�� U|N| ccoun 08/i3x2010 Payment Thank You -6.87 |�U||||||U|XN|||X|�� mn|/mm|mm|mmm|mU:::::::':v'��/�m:|'mm:mnmomm Service Address: |o#uu*o uoousanTn ST /wo|AwxPnus IN 46240 ue/uozo z zrs wxTr LIGHT a 6.87 sx Charges 6.87 Thank you for the opportunity to serve you this Previous Balance $6.87 mon+h cazz vs a+ o�z auc� we can v� more Payment Thank 'nor assistance. a'mu" an u Lighting Services 6.87 Total Account Balance $6.87 Adcwned power line is very dangerous. Remember: stay away, keep others away (including pets) and immediately report the situation to |PLbycalling 281.0111' Questions: Call 317.281.8222 Toll Free: 888201.8222 BILL DATE Telephone Hours: Mon 7a.m. '7 pm.; Tuea'Fri 7a.m.-6 p.m. 09/01/2010 Walk-In Office Hours: Mon Fri 7m.m. 'O p.m.; Tueo'Thurs 8 a.m. '5 pm. L Closed Saturday and Sunday pmw`soow RECYCLED mpsn Automated assistance available 24 hours aday VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $1,687.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT p Board Members 2201 43- 480.00 $1,687.14 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 Thursday, September 09, 2010 Street Commis, ner :Ctratzt (nmmi!;einnar Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 09/07/10 $1,687.14 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