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190615 10/12/2010 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2 o ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $43,727.17 INDIANAPOLIS IN 46206 CHECK NUMBER: 190615 CHECK DATE: 10/12/2010 DEPARTMENT ACC PO NUMBER INV NUMBER AMOUNT DESCRIPTION 1110 4348000 101.51 116807 1120 4348000 2,109.04 736499 1125 4348000 11.38 1069103 1125 4348000 13.24 1095795 1125 4348000 154.40 116789 1125 4348000 34.30 1220879 1125 4348000 61.14 925743 1125 4348000 30.56 985559 2201 4348000 89.86 1174571 2201 4348000 35.20 1230619 2201 4348000 83.39 1230630 2201 4348000 55.59 124282 2201 4348000 13.96 1257158 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 0 ONE CIVIC SQUARE IPL CHECK AMOUNT: $43,727.17 CARMEL, INDIANA 46032 PO BOX 116 INDIANAPOLIS IN 46206 CHECK NUMBER: 190615 CHECK DATE: 10/1212010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 104.46 1263280 2201 4348000 51.85 1302810 2201 4348000 112.36 1409082 2201 4348000 34.78 1441315 2201 4348000 75.24 1441913 2201 4348000 32.00 1490928 2201 4348000 60.96 1490929 2201 4348000 6.87 6062 2201 4348000 1,673.76 751382 601 5023990 18,735.64 116806 651 5023990 571.33 124279 651 5023990 19,474.35 1397294 For account history and other IPL information and services, visit 1PLpower.com. 1NDIANAP0LTS POWER LIGHT COMPANY To view information pieces that accompany printed IPL bills click here. PO BOX 110 INDIANAPOLIS, IN 46206 ,n RF5 0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 $154.40 10/25/2010 $1.59.24 Account Number 116789 CARMEL CLAY PARKS RECREATION Billing Summary h w 09/16/2010 Pavmc nt Thank You 156.91 t Mctciu�lFIc�tr ►c�aoOti�irScr�!es Service Address ID# 54677 5100 E 116TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 85.11 Number Use From To Days Prev Pres Mult Usage 0809335 P 08/30/10 09/29/10 30 90896 91665 1 769 Next Reading Date 10/28/10 l'ighfil n crk5(.I't ICS Service Address: Ill# 4358 5100 E 116TH ST CARMEL IN 46033 09/2010 1 1000 WATT MV REDDY SENT. 22.27 EA Charges 25. 09/2010 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA Service Address: ID# 593599 5100 E 116TH ST CARMEL IN 46033 09/2010 2 400 WATT HPS FLOOD OVERHEAD 19.99 EA Charges 43.50 09/2010 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA �Stdttl5 Ol ArLOnRt 6789 ��mpbrtantInformarton �_n.. Total Number of Services 3 Previous Balance $156.91 Total Services Billed 3 Payment Thank You -15691 Metered Electric and Other Services 85.1 i Lighting Services 69.29 Total Account Balaucc S154.40 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. Compact fluorescent light bulbs (CFLs) can help save energy, money and the environment! For a limited time, IPL is providing instant rebates at participating stores, making the price of a CFL as low as 99 cents! Please visit IPLpower.com for more info. New 1PL customer service call center hours are now in effect. BILL_ DAT>✓ The new horns are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 10/01/2010 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your aCCOnnt. 1PT Page t of 1 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 ar,AtS y 46206-0110 rnrryany (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Doe Due Date After Doe Date $13.24 10/21/2010 $13.85 CITY OF CARMEL Account Number 1095795 CARMEL CLAY PARKS RECREATION Billing Summary Previous Payments Other Items Current Total Balance Charges $13.09 $13.09 $0.00 $13.24 $13.24 Account Activity 09/16/2010 Payment -Thank You �p I F Metered Electric and Other Services 0 01 1 0_5 5i SEP a 0 2010 Service Address: RESTROOM ID# 625036 1430 E 96TH ST CARMEL IN 46032 BY: Rate SH Secondary Service Heating Meter Meter Reading Bill Reading Charges 13.24 Number Use From To Days Prev Pres Mult Usage 0936185 P 08/30/10 09/29/10 30 07477 07507 1 30 Nest Reading Date 10/28/10 Important Information Status of Account 1095795 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more Previous Balance $13.09 assistance. Payment Thank You -13.09 Metered Electric and Other Services 13.24 Total Account Balance $13.24 Compact fluorescent light bulbs (CFLs) can help save energy, money and the environment! For a limited time, IPL is providing instant rebates at participating stores, making the price of a CFL as low as 99 cents! Please visit IPLpower.com for more info. 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 09/29/2010 7 a.m. to 6 p.m. Tuesday Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account_ littps /hv.getbiIts.com/DetalIServer /Statement? Locator= CFI0400000 %29BAAAAAZTdW... 9/30/2010 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 1p S 46206 -0110 'ny (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Due Due Date After Due Gate $61.14 1012012010 $62.76 Account Number 3 925743 CARMEL_ CLAY PARKS RECREATION Billing Summary Previous Current Total Balance Paymenfs ether Items Charges $55.37 $55.37 $0.00 $61.1 Account Activity 0910112010 Payment -Thank You S 1: 2' 70 -55.37 Metered Electric and Other Services Service Address: ID# 584040 2700 W 116TH ST CARMEL IN 46032 -9558 Rate SS Secondary Service(Small) Meter Meter Reading Bill. Reading Charges 46.96 Number Use From To Days Prev Pres Mult Usage 0136763 P 08/27/10 09/28/10 32 08754 09125 1 371 Next Reading Date 10/27/10 Lighting Services Service Address: ID# 591301 E 96TH NORA LN CARMEL IN 46032 0812010 1 TRAFFIC SIGNAL 14.1750 EA Charges 14.18 Important Information Status of Account 925743 Total Number of Services 2 Total Services Billed 2 Previous Balance 35537 Payment Thank You -55.37 Metered Electric and Other Services 46.96 Thank you for the opportunity to serve you this month. Call Lighting Services 14.18 us at 261.8222 if we can be of more assistance. Total Account Balance $61.14 https:// hv. getblits .com /Detal]Server /Statenietit? Locator =CF10400000 %29BAAAAAZl-dW... 9 /29/201.0 1PL Page 2 of 2 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 BILL DATE effect. The new hours are 7 a.m. to 7 p.m. Monday and 09/28/2010 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 .cons /Deta lServer /Statement? Locator= CF10400000 %29BAAAAAZ-FdW... 9 /29/2010 For account history and other TPL information and services visit TPLpowcr.com. INDIANAPOLIS POWER LIGHT COMPANY To view information pieces that accompany printed IPL bills, click here. PO BOA 110 INDIANAPOLIS, IN 46206 a's 0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION CIO CITY OF CARMEL 1411 E 116TH ST CARMEL IN 46032 -3455 $11,38 10/22/2010 1 1.93 Account Number 1.069103 CARMEL CLAY PARKS RECREATION Billing Summary a 3�CGOUIIt l�Ctl'1 l�!.roas zY g x .e.'0« 09/01/2010 Payment Tliank You -13 Service Address: METER BY MOUND ID# 618712 2700 1/2 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 Pres Mult Usage 0161420 P 08/27/10 09/28/10 32 00166 00166 1 Next Reading Date 10/27/10 Iniportant`Cnforrnation Status of Accountl�691Q3 w....«. Thank you for the opportunity to serve you this month. Call us at 261.8222 if %ve can he of more assistance. Previous Balance S11.94 Payment -Thank You -11.94 Metered Eiectric and Other Services 11,38 Total Account Balance S 1 1.38 Compact fluorescent light bulbs (CFLs) can help save energy, money and the environment! For a limited time, IPL is providing instant rebates at participating stores, making the price of a CFL as low as 99 cents! Please visit IPLpotiver.com for more info. 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 09/30/2010 p.m. Tuesday Friday. Closed weekends. Visit IPLpower.coin for account information and resources concerning your account. I IPL Page 1 of 1 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 1 p Als 46206 -0110 ,ay (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Due Due Gate After Due Date $30.56 10/2012010 $31.69 Account Number 985559 CARMEL CLAY PARKS RECREATION Billing Summary Previous Payments other Items current m Total Balance Charges $24.29 $24.29 $0.00 $30.56 $30.56 Account Activity 0910112010 Payment Thank You -24.28 Metered Electric and Other Services Service Address: FIRE STATION #2 ID# 467704 2410 W 116TH ST CARMEL IN 46032 -9558 Rate sS -Secondary Service (Small) Meter Meter Reading Bill Reading Charges 30.56 Number Use From To Days Prev Pres Mutt Usage 0137641 P 08/27/10 09/28/10 32 30847 31047 1 200 Next Reading Date 10/27/10 Important Information Status of Account 985559 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more Previous Balance $24.29 assistance. Payment Thank You -24.29 Metered Electric and Other Services 30.56 Total Account Balance $30.56 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 09/28/2010 TZ9 R 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends.- c Y Visit IPLpower.com for account information and resources concerning your account. SL z 9 20 1 Bit littps: /hv.getbillS .corn /DetailSei-ver /Statement? Locator= CFiO400000 %29BAAAAAZTd W... 9/29 /2010 IPL Page 1 of 2 For account history and other IPL information and services. visit IPLpower.com. I p t INDIANAPOLIS POWER 8 LIGHT COMPANY To view information pieces that accompany printed IPL bills click here PO BOX 110 INDIANAPOLIS, IN 5 4620 6 -0110 P�y (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Due Due Date After Due Date $34.30 10/20/2010 $35.54 CITY OF CARMEL Account Number 1220879 CARMEL CLAY PARKS RECREATION Billing Summary Previous Payments Other !terns Current Total Balance Charges $34.26 $34.26 $0.00 $34.30 $34.30 Account Activity 09101/2010 Payment Thank You 34.26 Metered Electric and Other Services Service Address: ID# 467652 4) 2 9 2010 3030 W 1 16TH ST CARMEL IN 46032 -9563 Rate RH Resident /Elec Heat /l Family B Y: Meter Meter Reading Hill Reading Charges 27.43 Number Use From To Days Prev Pres Mult Usage 0993451 P 08/27/10 09/25/10 29 6449 6452 80 240 Next Reading Date 10/27/10 Previous Reading Estimated Lighting Services Service Address ID# 652817 3030 VV 116TH ST CARMEL IN 46032 -9563 08/2010 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 $3426 Payment Thank You -34.26 Metered Electric and Other Services 27.43 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 $34.30 https:// hv. getbills. com/ DetailServer/ Statement? Locatoi-= CFiO400000 %2.9BAAAAAZTdW... 9/29/2010 IPL Page 2 of 2 New IPL customer service call center hours are now in BILL DATE effect. The new hours are 7 a.m. to 7 p.m. Monday and 09/28/2010 7 a.m. to 6 p.m. Tuesday Friday. Closed weekends. Visit IPLpoweccom for account information and resources concerning your account. littps: /hv,getbills.cotu /DetalIServer /Statement? Locator= GFl0400000 %29BAAAAAZTdW... 9/29/2010 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 159000 IPL Terms PO Box 110 Date Due Indianapolis, IN 46206 -0110 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1011110 116789 5100 E. 116th Flowing Well 154.40 9129110 1095795 1430 E. 96th St. S. Trailhead 13.24 9128/10 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 61.14 9130110 1069103 West Pk -Meter by Mound -2700 1/2 W 116th St 11.38 9128110 985559 Storage Maint. Bldg. 2410 W. 116th St. 30.56 912 1220879 3030 W. 116th St. W. Park house 34.30 Total 305.02 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No, 159000 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206 -0110 In Sum of$ 305.02 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1125 116789 4348000 154.40 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 13.24 bill(s) is (are) true and correct and that the 1125 925743 4348000 61.14 materials or services itemized thereon for 1125 1069103 4348000 11.38 which charge is made were ordered and 1125 985559 4348000 30.56 received except 1125 1220879 4348000 34.30 7 -Oct 2010 Signature 305.02 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Billing Summary o $69.27 10/21/2010 1490929 a $61.75 $57.71 A'ccoun't Activity.. 09/10/2010 Payment Thank You -57.71 e E actrlc Services q th Service Address: CABINET 106TH AND SPRINGMILL RD ID #662493 10600 SPRINGMILL RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 60.96 Number Use From To Days Prev Pres Mult Usage Tax 4.27 0185052 P 08/30/10 09/29/10 30 24513 25030 1 517 Subtotal 65.23 Next Reading Date 10/28/10 tmpo�tant :Infor niiattoh.:':i:..... taitus.:a.' ccaun :149 Thank you -_for the_oppor_ttsni..ty_ #o. serve you #hin Previous Balance W�1'75 month. Call us at 261.8222 if we can be of more Payment Thank You -57.71 assistance. Metered Electric and Other Services 60.96 Indiana State Tax 4.27 Total Account Balance $69.27 Compact fluorescent light bulbs (CFLs) can help save energy, money and the environment! For a limited time, IPL is providing instant rebates at participating stores, making the price of a CFL as low as 99 cents! Please visit IPLpower.com for more info. 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. o9i29/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER Pi'.m,any S CITY OF CARMEL. Billing Summary $36.21 10/20/2010 1490928 =a o $30.15 -$28.18 $0.0 $34.24 1 $36.21 e Account Activ.lty 09/10/2010 Payment Thank You -28.18 e Service Address: METERED STREET LIGHT IDS{ 633237 9600 DITCH RD INDIANAPOLIS IN 46260 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 32.00 Number Use From To Days Prey Pres Mult Usage Tax 2.24 0165627 P 08/27/10 09/28/10 32 18314 18529 1 215 Subtotal 34.24 Next Reading Date 10/27/10 Lmportait.lntorrrtattara.... Status c�tAccaunt.i49Q92>3 _Thankyouu_ for fhe_oppor_tuni.ty to_ser_veyouu—.his month. Call us at 261.8222 if we can be of more assistance. Payment -Thank You -28.18 Metered Electric and Other Services 32.00 Indiana State Tax 2.24 Total Account Balance $36.21 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. 09/28/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.ln.; Tues Thurs 8 a.m. 5 P.M. Closed Saturday and Sunday 1 anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary $39.47 10/20/2010 1441315 eo —o $34.53 $32.27 $0.00 $37.21 $39.47 Account A tIVity 09/10/2010 Payment Thank You -32.27 Metered Electric,and..t ther Services,::..... Service Address: ID##590860 10600 TOWNE RD CARMEL IN 46032 Rate SS Secondary Services ll) Meter Meter Reading Bill Reading Charges 34.78 Number Use From To Days Prev Pres Mult Usage Tax 2.43 0993707 P 08/27/10 09/28/10 32 8844 9088 1 244 Subtotal 37.21 Next Reading Date 10/27/10 ltrtRortant.lnfor:.matton Status af'Acc�lunt 1441!315 Thank—ycai for the opportunity to serve you this Previous Balance $34.53 month. Call us at 261.8222 if we can be of more Payment Thank You -32.27 assistance. Metered Electric and Other Services 34.78 Indiana State Tax 2.43 Total Account Balance $39.47 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. 09/28/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER i p L S Automated assistance available 24 hours a day ny CITY OF CARMEL Balling Summary $89.86 10/22/2010 1174571 $81.61 1 $81.61 1 $0.00 $89.86 1 $89.86 AdcbUnt Ac silty 0911012010 Payment Thank You -81.61 {i�et�red..Ele�ctl I.: and:?Q: #her S�r+rIces Service Address: I D# 571599 11600 TOWNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 39.19 Number Use From To Days Prev Pres Mult Usage 0110224 P 08/27/10 09/28/10 32 67671 67961 1 290 Next Reading Date 10/27/10 Service Address: DR 582195 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 Fres Mult Usage 0170843 P 08/27/10 09/28/10 32 00000 00000 1 Next Reading Date 10/27/10 Service Address: STREET LIGHT lD{t 630446 11598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 39.29 Number Use From To Days Prev Pres Mult Usage 0199071 P 08/27/10 09/28/10 32 07629 07920 1 291 Next Reading Date 10127110 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. 09/30/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 an Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday AES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ff company INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 1317.261.8222 P ,.IES IPLpower.com ny tm.. portani:anforrnation:..... :......:.Status of. Accour><t 1174ST1 Total Number of Services 3 Previous Balance $81.61 Total Services Billed 3 Payment Thank You -81.61 Thank you for the opportunity to serve you this Metered Electric and Other Services 89.86 month. Call us at 261.8222 if we can be of more Total Account Balance $89.86 assistance. Compact fluorescent light bulbs (CFLs) can help save energy, money and the environment! For a limited time, IPL is providing instant rebates at participating stores, making the price of a CFL as low as 99 cents! Please visit IPLpower.com for more info. o a �o BILL DATE 4 Account 1174571 09/30/2010 Page 2 of 2 PRINTED ON RECYCLED PAPER Pan S ny CITY OF CARMEL Billing Surnmary INW111111M." 1, o CARMEL STREET DEPARTMENT $108.11 10/21/2010 124282 $50.79 $0.00 $1.73 $55.59 1 $108.11 Account Activity 09/23/2010 Late Payment Charge for 08/30/2010 Bill 1.73 d EI ®ctricand Other Srvic ®s Service Address: MONON TUNNEL LIGHTING ID## 689136 1400 E 96TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 55.59 Number Use From To Days Prev Pros Mult Usage 0215524 P 08/30/10 09/29/10 30 00892 01353 1 461 Next Reading Date 10/28/10 ikr>ipartant Infor:.imat(on .;S:tatus of Account 124282 Thank you for the opportunity to serve you this Previous Balance $50.79 month. Call us at 261.8222 if we can be of more assistance. Late Payment Charge 1.73 Metered Electric and Other Services 55.59 Total Account Balance $108.11 Compact fluorescent light bulbs (CFLs) can help save energy, money and the environment! For a limited time, IPL is providing instant rebates at participating stores, making the price of a CFL as low as 99 cents! Please visit IPLpower.com for more info. 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. 09/29/2010 Walk -in Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday an AES 1 "'Autornated assistance available 24 hours a day PRINTED ON RECYCLED PAPER P. CITY OF CARMEL Billing Summary $1,673.76 10/25/2010 751382 v o o $1,680.27 $1,680.27 $0.00 $1,673.76 $1,673.76 Account Activity 09/16/2010 Payment Thank You 1,680.27 Met iced: El®ctric'::and :Other Services Service Address: ID##54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 18.19 Number Use From To Days Prey Pres Mult Usage 0716970 P 08/30/10 09/27/10 28 16648 16719 1 71 Next Reading Date 10/28/10 Service Address: TRAFFIC LIGHT /NW CORNER 96TH COLLEGE ID## 606665 698 E 96TH ST INDIANAPOLIS IN 46240 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 29.51 Number Use From To Days Prey Pres Mult Usage 0774397 T 08/30/10 09/29/10 30 35767 35956 1 189 Next Reading Date 10/28/10 Lighting._Servfc ®s 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. 10/01/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 Tues Thurs 8 a.m. 5 P.M. Saturday and Sunday PRINTED ON RECYCLED PAPER s Automated assistance available 24 hours a day ny INDIANAPOLIS POWER LIGHT COMPANY ipL P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com ny Service Address: ID## 180 STREET LIGHTING CARMEL IN 46032 09/2010 70 175 W MV POST TOP a 15.51 EA Charges 1,472.31 09/2010 17 150 WATT HPS OVERHEAD a 10.60 EA 09/2010 8 175 WATT MV OVERHEAD a 9.69 EA 09/2010 6 175 WATT MV CUSTOMER. OWNED a 7.59 EA 09/2010 2 150 WATT HPS FIBERGLASS COLUMN a 15.82 EA 09/2010 2 250 WATT HPS OVERHEAD a 13.33 EA 09/2010 2 100 WATT HPS OVERHEAD a1 9.09 EA 09/2010 1 175 WATT LIGHT a 6'.87 EA Service Address: ID## 36469 STREET LIGHTING CARMEL IN 46032 09/2010 1 AIR RAID SIRENS a 3.1500 EA Charges 121.17 09/2010 1 TRAFFIC SIGNAL a 3.1500 EA 09/2010 1 TRAFFIC SIGNAL a 55.8600 EA 09/2010 1 TRAFFIC SIGNAL a 59.0100 EA Service Address: IDtt 057613 3715 POWER DR CARMEL IN 46033 -4723 09/2010 1 150 WATT HPS REDDY SENT. a 13.18 EA Charges 13.18 Service Address: I D## 663072 e o E 98TH AND HAVERSTICK RD r °g INDIANAPOLIS IN 46204 o 09/2010 1 100 WATT LIGHT a 6.18 EA Charges 9.70 09/2010 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: ID## 663073 E 98TH ST AND CHESTER T ON DR INDIANAPOLIS IN 46280 09/2010 1 100 WATT LIGHT a 6.18 EA Charges 9.70 09/2010 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA ........lmpartarrt Infnrmatlon._: Sttus.;at Account 711382 Total Number of Services 7 Previous Balance $1,680.27 Total Services Billed 7 Payment Thank You 1,680.27 Thank you for the opportunity to serve you this Metered Electric and Other Services 47.70 month. Call us at 261.8222 if we can be of more Lighting Services 1,626.06 assistance. Total Account Balance $1,673.76 Compact fluorescent light bulbs (CFLs) can help save energy, money and the environment! For a limited time, iPL is providing instant rebates at participating stores, making the price of a CFL as low as 99 cents! Please visit IPLpower.com for more info. BILL DATE Account 751382 10/01/2010 I Page 2 of 2 PRINTED ON RECYCLED PAPER an AE5 company BOARD OF PUBLIC WORKS Billing Summary $6.87 10/25/2010 6062 jllg� 1111002w= �o °g o $6.87 -$6.87 $0.00 $6.87 1 $6.87 CCOtJIt Act {ulty 09/16/2010 Payment Thank You -6.87 ::r ..:....:L {gh� {t1 ®C17�C ®5:... Service Address: I D# 2240 3502 E 96TH ST INDIANAPOLIS IN 46240 09/2010 1 175 WATT LIGHT al 6.87 EA Charges 6.87 ............:....._..lmporkar► ..ln ortn tlnn...: Saatus o.t Heco:unt .6.982 Thank you for the opportunity to serve you this Previous Balance $6.87 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 6.87 Lighting Services 6.87 Total Account Balance $6.87 Compact fluorescent light bulbs (CFLs) can help save energy, money and the environment! For a limited time, IPL is providing instant rebates at participating stores, making the price of a CFL as low as 99 cents! Please visit IPLpower.com for more info. 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. 10/01/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday an AE5 Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL Bolling Summary r a m. $35.20 10/21/2010 1230619 $$22.51 $0.00 $0.00 $57.71 $35.20 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 57.71 Number Use From To Days Prey Pros Mult Usage 0105028 P 08/30/10 09/29/10 30 22751 23234 1 483 Next Reading Date 10/28/10 I.m, portanfintarrtatian..._ S:tatus..of:Account 123D618.. Thank you for the opportunity to serve you this Previous Balance $22.51 month. Call us at 261.8222 if we can be of more assistance. Metered Electric and Other Services 57.71 Total Account Balance $35.20 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. 09/29/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m, 5 P.M. Closed Saturday and Sunday L Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER Pg Sny CITY OF CARMEL Billing Summary $83.39 10/21/2010 1230630 $78.31 $78.31 $0.00 $83.39 $83.39 Account Actfuty 09/10/2010 payment Thank You -78.31 Met a tfld ctrpc Service Address: STREET LIGHT FOR ROUNDABOUT ID #652009 11599 N ILLINOIS ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 83.39 Number Use From To Days Prey Pros Mult Usage 0175406 P 08/30/10 09/29/10 30 43755 44506 1 751 Next Reading Date 10/28/10 Important Intairrlat(on.: Thank you for the opportunity to serve you this Previous Balance $78.31 month. Call us at 261.8222 if we can be of more payment Thank You -78.31 assistance. Metered Electric and Other Services 83.39 Total Account Balance $83.39 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. 09/29/2010 IDL Walk -In Office Hours: Mon R Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 P.M. CIosed Saturday and Sunday PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary 16 $13.96 10/21/2010 1257158 $13.59 -$13.59 $0.00 $13.96 $13.96 ccount Act €vwty 09/10/2010 Payment Thank You -13.59 ......W,Otlared E €®ctrpc and Ulf #ar ®t°�1ic ®s. Service Address: I D## 661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 13.96 Number Use From To Days Prev Pres Mult Usage 0184638 P 08/27/10 09/29/10 33 01205 01232 1 27 Next Reading Date 10/28/10 1t�11pQrt�0. ltK3rRl 90 Statt� tft Acca.ulr�t 12Sl1� Thank you for the opportunity to serve you this previous Balance $13.59 month. Call us at 261.8222 if we can be of more payment Thank You 13.59 assistance. Metered Electric and Other Services 13.96 Total Account Balance $13.96 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. 09/29/2010 L Walk-in Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 P.M. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER P4. �.pLa Automated assistance available 24 hours a day CITY OF CARMEL Balling Summary $104.46 10/21/2010 1263280 $95.00 -$95.00 $0.00 1 $104.46 1 $104.46 Accoun# Ac #iu #y 09/10/2010 Payment Thank You -95.00 [Metered Eldctric end Other Ser 1 Oas 1. Service Address: DECORATIVE LIGHTING ID##676376 11491/2 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meier Meter Reading Bill Reading Charges 42.93 Number Use From To Days Prey Pros Mult Usage 0200837 P 08/27/10 09/28/10 32 08497 08826 1 329 Next Reading Date 10/27/10 Service Address: STREET LIGHTS AT ROUNDABOUT ID## 658921 10590 N GRAY RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 61.53 Number Use From To Days Prey Pros Mult Usage 0181180 P 08/30/10 09/29/10 30 25146 25669 1 523 Next Reading Date 10/28/10 lr>€tportantl.nfar.Iatlat Stains afAccatynt.1G328.0 Total Number of Services 2 Previous Balance $95.00 Total Services Billed 2 Payment Thank You -95.00 Thank you for the opportunity to serve you this Metered Electric and Other Services 104.46 month. Call us at 261.8222 if we can be of more Total Account Balance $104.46 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. 09/29/2010 Walk -in Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday ®Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER an AES company CIr/orCAmMg- Billing ��UonU�� 8U��8�� CARMEL STREET DEPARTMENT $51.85 1012112010 1302810 ��UUU��|U|UUU�N�0|UUUU|NN||N�U}|�X||||||||||||||||||||||||||||||||||||||||�|X��|X||||N|X|||X|��:��|��*�:��!UUUUUUU|U|||U|U|||UU|UU|0|||UUUU|U||||||||UUNUU||U|U|||UUUU|UUUU||||||U||||||||||X||||||||�|��||X :::'|:'|:��':':::':�:::::::':'�'�:��xom|m|||m|||m|||m||mn||mmxm�mmm'nm|m|��un �|V�cgm4tyUU:U|:::'::om|mm||||m||....||| nonomoo Payment Thank You -nan N||||||UUUN||U|0U||||||NUUUN|U||�||||||||||||||||||||||||||||||m�w��||�:��|i��U��a�'||��U|U|UNU|UUUU||||||U|i|U|U|||UUUUUUU!|U|||U�N!|�K8U||||U|N|||||�||||U��N| mn//mm/|/mmmm&N��»�NW||�U��EU�|.�mW:��M:��4��.:::�:''U:UU:':'\':'U:'|':'UU/'UU0U Service Address: TRAFFIC SIGNAL |o#nnnono mm1 SPRING MILL no mo|Awxvous IN 46290 Rate SS Secondary Service(Small) Meter ma+ar Reading Bill Reading cxu,me= :n.ou wu"umr Use From To oav" prev p,ey nuz+ Usage 0183*91 p oo/ao/zo op/cv/zo oo 15656 zaore z *uz wwx+ n°°uinu o°+o m/ca/zu ��N|UU|N�NU|U| |||U||'|||||UUUUUU||||��|UU��mm/|/ ':m:'��:':'�mP o rmu��v�wmmmmmmno;4�4 :�4 mm|wmm|mm|m:|mmmm| uAC m�Orm13wuW1 Thank you for the opportunity to serve you this Previous Balance $51.85 montx Call us a� z�z necu �f we can um of more Payment assistance. Thank You -51.8* Metered Electric and Other Services 51�85 Total Account Balance o51.85 Questions: Call 3172O1 8222 Toll Free: 888.281.8222 BILL DATE Telephone Hours: Mon 7 am -7 p.m.; Tuos Fri 7 a.m. -8 p.m. 09/29/2010 VVa|k'|n Office Hours: Mon Fri 7 a.m. U p.m.; Tues Thurs8o,m,'6p,m. L Closed Saturday and Sunday Automated assistance available 24 hmmmm a day PRINTED ow RECYCLED PAPER CITY OF CAR MEL Billing Summary $112.36 10/21/2010 1409082 $104.11 -$104.11 $0.00 $112.36 $112.36 Account Actlt►4ty 0911012010 Payment Thank You 104.11 Maw d Electric lime :other Services Service Address: NW CORNER OF 106TH ST LAKESHORE DRIVE IDM 680321 10614 W LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 112.36 Number Use From To Days Prey Pros Mult Usage 0202258 P 08/30/10 09/29/10 30 23374 24427 1 1053 Next Reading Date 10/28/10 Imiportant I�Itcairlr attQ�r Status ttt!`Accau t..94 RON Thank you for the opportunity to serve you this Previous Balance $104.11 month. Call us at 261.8222 if we can be of more assistance. Payment -Thank You 104.11 Metered Electric and Other Services 112.36 Total Account Balance $112.36 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. 09/29/2010 Walk -in Office Hours: Man Fri 7 a.m. 6 p.m.; IDI Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday an AE5 Automated assistance available 74 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary a CARMEL STREET DEPT $75.24 10/21/2010 1441913 $71.69 1 -$71.69 $0.00 1 $75.24 1 $75.24 Account Acttulty 09/10/2010 Payment Thank You -71.69 M6tgred EI'actrlc and Other Sorvlces Service Address: SALT BARN ID##684021 4915 E 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Mater Reading Bill Reading Charges 75.24 Number Use From To Days Prev Pros Mult Usage 0209935 P 08/30/10 09/29/10 30 09455 10121 1 666 Next Reading Date 10/28/10 1�npattantllrtt�: ation Stags of Accouint t4419a3 Thank you for the opportunity to serve you this Previous Balance $71.69 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 71.69 Metered Electric and Other Services 75.24 Total Account Balance $75.24 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. 0912 9/2 01 0 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Tours 8 a.m. 5 p.m. Closed Saturday and Sunday m anMs Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company VOUCHER N WARRANT NO. IPALCO ALLOWED 20 IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $2,482.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 43- 480.00 $217.60 1 hereby certify that the attached invoice(s), or 2201 43 480.00 $2,265.20 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 j a Thursday OcI ?bd 07, 201( Street Commissiofi e/ �u�ri �•��nmissioner 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)) 10/04/10 $217.60 10/10/10 $2,265.20 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 LI 1'f UF- UAKMLL Belling Summary $101.51 10/21/2010 116807 o $139.79 $139.79 $0.00 $101.51 1 $101.51 ;Accou tit ACtlVity 09116/2010 Payment Thank You 139.79 Metered Electric and Other Services 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 101.51 Number Use From To Days Prev Pres Mult Usage 0153655 P 08/30/10 09/29/10 30 02000 02940 1 940 Next Reading Date 10/28/10 Previous Reading Estimated adnn...:'' Status o1 Accou Thank you far the opportunity to serve you this Previous Balance $139.79 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 139.79 Metered Electric and Other Services 101.51 Total Account Balance $101.51 Compact fluorescent light bulbs (CFLs) can help save energy, money and the environment! For a limited time, IPL is providing instant rebates at participating stores, making the price of a CFL as low as 99 cents! Please visit IPLpower.com for more info. Questions: Call 317.261.8222 Tali Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 09/29/2010 D—L Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Tours 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a day if 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 property 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. 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)) 10/6/10 m6nthly payment 101.51 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 I IN SUM OF P.O. BOX 110 Indianapolis, IN 46206 -0110 101.51 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Poi or INVOICE NO. ACCT #/TITLE AMOUNT DEPT a I hereby certify that the attached invoice(s), or 1110 480 101.51 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 October 6 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Billing Summary $18,735.64 10/26/2010 116806 $19,772.19 $19,772.19 $0.00 $18,735.64 $18,735.64 Account AdkivltY.. 09/16/2010 Payment Thank You 19,772.19 Metered.. lectric: and Other S ®Ovid ®s 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 8,598.84 Number Use From To Days Prev Pros Mult Usage 0009239 P 08/30/10 09/29/10 30 21679 22122 300 132900 5009239 R 08/30/10 09/29/10 30 12952 13177 300 67500 6009239 D 08/30/10 09/29/10 30 250 1 250 Actual Billed Amount Energy 1.32900 132900 6,058.05 RkVAh 67500 67500 0.00 Demand 250 250 2,637.50 Power Factor 89% 96.71 Next Reading Date 10/28/10 8,598.84 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. 10/04/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 or 2 IDL Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER company Automated assistance available 24 hours a day INDIANAPOLIS POWER LIGHT COMPANY 'IDL 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 2,653.40 Number Use From To Days Prey Pres Mult Usage 0009533 P 08/30/10 09/29/10 30 00473 00684 200 42200 5009533 R 08/30/10 09/29/10 30 00234 00321 200 17400 6009533 D 08/30/10 09/29/10 30 67 1 67 Actual Billed Amount Energy 42200 42200 1,994.15 RkVAh 17400 17400 0.00 Demand 67 67 706.85 Power Factor 92% 47.60 Next Reading Date 10/28/10 2,653.40 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 4,747.08 Number Use From To Days Prey Pros Mult Usage 0006709 P 08/30/10 09/29/10 30 18738 19441 100 70300 5006709 R 08/30/10 09/29/10 30 13767 14278 100 51100 6006709 D 08/30/10 09/29/10 30 136 1 136 g Actual Billed Amount o Energy 70300 70300 3,253.20 o o RkVAh 51100 51100 0.00 Demand 136 136 1,434.80 Power Factor 81% 59.08 Next Reading Date 10/28/10 4,747.08 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 2,736.32 Number Use From To Days Prey Pros Mult Usage 0995267 P 08/30/10 09/29/10 30 12897 13221 100 32400 Next Reading Date 10/28/10 IIm nrfant n olr►na on S t a us !p Ceoun p I _f tI t t. A. t 11:68�OG Total Number of Services 4 Previous Balance $19,772.19 Total Services Billed 4 payment Thank You 19,772.19 Thank you for the opportunity to serve you this Metered Electric and Other Services 18,735.64 month. Call us at 261.8222 if we can be of more Total Account Balance $18,735.64 assistance. Compact fluorescent light bulbs (CFLs) can help save energy, money and the environment! For a limited time, IPL is providing instant rebates at participating stores, making the price of a CFL as low as 99 cents! Please visit IPLpower.com for more info. BILL DATE Account 116806 10/04/2010' Page 2 of 2 PRINTED ON RECYCLED PAPER PS ny G�SC� 0 Prescribed by State Board of Accounts Form No. 3 °,,Bey ,sss, ACCOUNTS PAYABLE VOUCHER To ADDRESS Invoice'Date invoice Number item Amount 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 Mo. Day Yr. Signature Title 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. Mo. Day Yr. e106 r Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT 0T ACCT. CARMEL, INDIANA P L Favor Of Total Amount of Voucher Deductions 5 Amount of Warrant 4 7 qtq Month of Y VOUCHER RECORD Acct. No. Source of Suppl Water Treatment Transmission- and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr. Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FOAMS SYSTEMS 1 -800- 382 -8702 325 CITY OF CARMEL Billing Summary $571.33 10/21/2010 124279 �a b $577.10 $577.10 $0.00 $571.33 $571.33 gcnount Activlty 09116/2010 Payment Thank You 577.10 M41 V*d E100tric and .Q.lF3er.S9rvicas Service Address: ELECTRIC HEAT ADMINSTRATION BLDG ID##54694 9651 HAZEL DELL PKWY G� INDIANAPOLIS IN 46280 Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 51.59 Number Use From To Days Prev Pres Mult Usage 0633701 P 08/30/10 09/29/10 30 05100 05103 200 600 Next Reading (late 10/28/10 Service Address: 96TH STREET LIFT STATION (##16) ID##54703 10301 RANDALL DR CARMEL IN 46033 O Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 519.74 Number Use From To Days Prev Pres Mult Usage 0989934 P 08/27/10 09/29/10 33 05195 05246 100 5100 Next Reading Dame 10/28/10 Important Iniarrriatlorr'" Status of: Ac.ctl>Jl,nt 124278 Total Number of Services 2 Previous Balance $577.10 Total Services Billed 2 Payment Thank You 577.10 Thank you for the opportunity to serve you this Metered Electric and Other Services 571.33 month. Call us at 261.8222 if we can be of more Total Account Balance $571.33 assistance. Questions: Call 317.261.8222 Toil Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 09/29/2010 Walk-In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 'ID Tues Thurs 8 a.m. 5 P.M. Closed Saturday and Sunday U an AES L Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER c o a BILL DATE Account 124279 09/29/2010 Page 2 of 2 PRINTED ON RECYCLED PAPER an AES company CITY OF CxRusL ��^UU^ m�UUnU�� "�U��%�� Billing $19,474.35 10/20/2010 1397294 09/16/20 10 Payment Thank You -604.15 umnammo Payment Thank You '/o .'::.'�::::'�':::...:::':::::::':::::o::':::':::::o|88�&��d:B��%M�|��:��N��o��r0|��|m�xmmmmm|m|||/mm|mm/nmm|mm|:::'m::||'m||||m|'��|||m|�|mm|| Service Address: wTnouu7'uwns+wxsTsWxTsnTnuTPLANT |o#n7on1n onoo HAZEL DELL PKWY INDIANAPOLIS |m4nuu*x935 Rate SL Secondary Service(Large) Meter Meter Reading oizz Reading Charges 20,078.50 w"mue, Use From To Days Prev pras wurt Usage 000sesr p oo/oo/zo ov,up/zv oo osyso oscsv rso z*rrso sooscsr n oa/oo/m oy/us/zo oo 01240 ozcuo rso a0000 0009651 p oe/oo/m vy/ey/zo xo 0+995 oseux rso zrz000 5009651 n oa,00/m vy/u*/m oo 02623 oerqn rsv vv000 6005257 o oe/nv/zo vv/up/m oo son z suo Actual eizzeu xmu""+ sne,yv ozurso 318750 14,385.24 nxvx» zu0000 zeovvo 0.00 Demand amo san 6,119.94 Power Factor *ox *26.6e' Next Reading Date zv/uo/zv 20,078.50 Thank you for the "pp",+""i+v to serve you this Previous Balance $1n�mr/ month. Call "s at 261 .8222 can u� °",e assistance. payment Thank You 'co.nno.nu Metered Electric and Other Services 20,078.50 Total Account Balance $19,474.35 Compact fluorescent light bulbs (CFLo) can help save enmrgy, money and the environment! For a limited time, |PL is providing instant rebates at participating mtprmm making the price of CFL as |qm/ as 98 zankm! Please visit |PLpqxver.cnnm for more info. Questions: Cm|| 317.261.8222 Tu|| Free: 888.201.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 pm.; Tueo Fri 7 um 0 p.m. 10x04/2010 ID I VVu|k'|n Office Hours: Mon &Fri 7um.'0 pm.; Tueo Thum 8 a.m. 5 p.m. Closed Satundayand Sunday PRINTED ow RECYCLED PAPER j a,AEs Automated assistance available 24 hours a day company VOUCHER 106288 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 092910 01- 7150 -03 S519.74 092910 01- 7152 -05 $51.59 C 0�.� �52.05 194ty.35 Voucher Total 33 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 10/5/2010 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 10/512010 092910 $571.33 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 ff ice r CITY OF CARMEL Billing Summary fi 0 0 a FIRE DEPARTMENT $2 ,109.04 10/21/2010 736499 11111111 111 IN o e o $2,273.41 $2,273.41 $0.00 $2,109.04 $2,109.04 Account Activity 09/16/2010 Payment Thank You 2,273.41 Mete...r ®d ®ctrlc.and Oaher. Services: Service Address: ID##588709 3610 W 106TH ST CARMEL IN 46032 -9607 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,518.42 Number Use From To Days Prey Pres Mult Usage 0006049 P 08/26/10 09/27/10 32 16013 16187 100 17400 Next Reading Date 10/26/10 Service Address: FIRE STATION 3 ID##53116 10601 LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 441.46 Number Use From To Days Prey Pres Mult Usage 0588654 P 08/30/10 09/29/10 30 96706 01191 1 4485 Next Reading Date 10/28/10 Service Address: TORNADO SIREN ID##542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.64 Number Use From To Days Prey Pres Mult Usage 0492812 P 08/30/10 09/27/10 28 14054 14161 1 107 Next Reading Date 10/28/10 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. 09/29/2010 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 an AE5 Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company INDIANAPOLIS POWER LIGHT COMPANY I P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 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 20.78 Number Use From To Days Prev Pres Mult Usage 0750133 P 08/30/10 09/29/10 30 11817 11915 1 98 Next Reading Date 10/28/10 Service Address: TORNADO SIREN ID##542284 11011 DITCH RD CARMEL IN 46032 -8714 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.35 Number Use From To Days Prev Pres Mult Usage 0510270 P 08/27/10 09/28/10 32 11327 11431 1 104 Next Reading Date 10/27/10 Service Address: TORNADO SIREN ID## 542285 11823 CLAY CENTER RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.74 o Number Use From To Days Prev Pres Mult Usage o 0659902 P 08/27/10 09/28/10 32 12023 12131 1 108 8 g g o Next Reading Date 10/27/10 Service Address: TORNADO SIREN ID##542286 2412 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.16 Number Use From To Days Prev Pres Mult Usage 0573642 P 08/27/10 09/28/10 32 11165 11267 1 102 Next Reading Date 10/27/10 Service Address: TORNADO SIREN ID##542287 4280 W 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.05 Number Use From To Days Prev Pres Mult Usage 0127753 P 08/27/10 09/28/10 32 11557 11658 1 101 Next Reading Date 10/27/10 Service Address: TORNADO SIREN ID#{542289 10590 RIVER RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.44 Number Use From To Days Prev Pres Mult Usage 0666472 P 08/30/10 09/29/10 30 12289 12394 1 105 Next Reading Date 10/28/10 BILL DATE FIRE DEPARTMENT Account 736499 09/29/2010 Page 2 of 3 PRINTED ON RECYCLED PAPER an AES company INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com Pg S ny 1 mo. U: lnt.LMormatlon Status ot':Accou'nt T36499:.. Total Number of Services 9 Previous Balance $2,273.41 Total Services Billed 9 Payment Thank You 2,273.41 Thank you for the opportunity to serve you this Metered Electric and Other Services 2,109.04 month. Call us at 261.8222 if we can be of more Total Account Balance $2,109.04 assistance. Compact fluorescent light bulbs (CFLs) can help save energy, money and the environment! For a limited time, IPL is providing instant rebates at participating stores, making the price of a CFL as low as 99 cents! Please visit IPLpower.com for more info. o °a a BILL DATE FIRE DEPARTMENT Account 736499 09/29/2010 I Page 3 of 3 PRINTED ON RECYCLED PAPER P�--Mllp�any S VOUCHER NO. WARRANT NO. ALLOWED 20 IPL IN SUM OF P.O. Box 110 Indianapolis, IN 46206 $2,109.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #rrITLE AMOUNT Board Members 1120 736499 43- 480.00 $2,109.04 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 OCT I I Z0110 l a 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 $2,109.04 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 2a Clerk- Treasurer