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Home My WebLink About191511 11/08/2010 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2 ONE CIVIC SQUARE IPL CHECK AMOUNT: $19,369.66 CARMEL, INDIANA 46032 Po eox iio INDIANAPOLIS IN 46206 CHECK NUMBER: 191511 CHECK DATE: 11/8/2010 DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION 1110 4348000 122.62 116807 1120 4348000 1,774.28 736499 1125 4348000 11.38 1069103 1125 4348000 17.74 1095795 1125 4348000 152.11 116789 1125 4348000 110.75 1220879 1125 4348000 170.65 925743 1125 4348000 32.57 985559 2201 4348000 87.93 1174571 2201 4348000 59.80 1230619 2201 4348000 89.16 1230630 2201 4348000 175.62 124282 2201 4348000 13.67 1257158 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 ONE CIVIC SQUARE IPL CHECK AMOUNT: $19,369.66 CARMEL, INDIANA 46032 PO Box 1 M, �u7 INDIANAPOLIS IN 46206 CHECK NUMBER: 191511 CHECK DATE: 11/8/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 108.87 1263280 2201 4348000 48.21 1302810 2201 4348000 126.93 1409082 2201 4348000 32.77 1441315 2201 4348000 88.18 1441913 2201 4348000 32.57 1490928 2201 4348000 64.80 1490929 2201 4348000 6.87 60602 2201 4348000 1,678.66 751382 601 5023990 14,363.52 116806 CITY OF CARMEL Y Bi.lingSummary $14,363.52 11/22/2010 116806 o o o $18,735.64 $18,735.64 $0.00 $14,363.52 $14,363.52 Account Activity 10/13/2010 Payment Thank You 18,735.64 Metered Electric and Other Services 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 6,837.57 Number Use From To Days Prev Pres Mult Usage 0009239 P 09/29/10 10/28/10 29 22122 22436 300 94200 5009239 R 09/29/10 10/28/10 29 13177 13350 300 51900 6009239 D 09/29/10 10/28/10 29 244 1 244 Actual Billed Amount Energy 94200 94200 4,324.05 RkVAh 51900 51900 0.00 Demand 244 244 2,574.20 Power Factor 88% 60.68 Next Reading Date 11/29/10 6,837.57 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. 10/29/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 1 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 INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com P.nAES ny 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 2,121.04 Number Use From To Days Prev Pros Mult Usage 0009533 P 09/29/10 10/28/10 29 00684 00830 200 29200 5009533 R 09/29/10 10/28/10 29 00321 00383 200 12400 6009533 D 09/29/10 10/28/10 29 71 1 71 Actual Billed Amount Energy 29200 29200 1,411.66 RkVAh 12400 12400 0.00 Demand 71 71 749.05 Power Factor 92% 39.67 Next Reading Date 11/29/10 2,121.04 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 2,904.05 Number Use From To Days Prev Pres Mult Usage 0006709 P 09/29/10 10/28/10 29 19441 19737 100 29600 5006709 R 09/29/10 10/28/10 29 14278 14496 100 21800 6006709 D 09/29/10 10/28/10 29 136 1 136 o Actual Billed Amount o Energy 29600 29600 1,429.59 o mnn RkVAh 21800 21800 0.00 Demand 136 136 1,434.80 Power Factor 81% 39.66 Next Reading Date 11/29/10 2,904.05 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 2,500.86 Number Use From To Days Prev Pros Mult Usage 0995267 P 09/29/10 10/28/10 29 13221 13516 100 29500 Next Reading Date 11/29/10 Important Information Status of Account 116806 Total Number of Services 4 Previous Balance $18,735.64 Total Services Billed 4 Payment Thank You 18,735.64 Metered Electric and Other Services 14,363:52 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more Total Account Balance $14,363.52 assistance. Online payment from your bank account is one of many convenient payment options available at IPLpower.com. Avoid the hassles of writing a check and finding a stamp. Just click and pay! BILL DATE Account 116806 10/29/2010 Page 2 of 2 PRINTED ON RECYCLED PAPER i an AES company VOUCHER 103232 WARRANT ALLOWED 159000 -*V% IN SUM OF IPL-- PO 110 PO BOX 110 INDIANAPOLIS, IN 462.06 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 116806 01- 6150 -03 $14,363.52 Voucher Total $14,363.52 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 159400 IPL PO 110 Purchase Order No. PO BOX 110 Terms INDIANAPOLIS, M 46206 Due Date 11/3/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/3/2010 116806 $14,363.52 I hereby certify that the attached invoice(s), or bills) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 )k/ Date 7 cer CITY OF CARMEL -o Billing Summary WHIM". a FIRE DEPARTMENT $1,774.28 11/19/2010 736499 o o o o $2,109.04 $2,109.04 $0.00 $1,774.28 $1,774.28 8 Account Activity 10/13/2010 Payment Thank You 2,109.04 Metered Electric and Other Services Service Address: ID #588709 3610 W 106TH ST CARMEL IN 46032 -9607 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,299.19 Number Use From To Days Prey Pros Mult Usage 0006049 P 09/27/10 10/26/10 29 16187 16334 100 14700 Next Reading Date 11/23/10 Service Address: FIRE STATION 3 ID #53116 10501 LAKESHOPE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 328.69 Number Use From To Days Prey Pres Mult Usage 0588654 P 09/29/10 10/28/10 29 01191 04500 1 3309 Next Reading Date 11/29/10 Service Address: TORNADO SIREN ID #542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 23.07 Number Use From To Days Prey Pros Mult Usage 0492812 P 09/27/10 10/28/10 31 14161 14283 1 122 Next Reading Date 11/29/10 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 10/28/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 or 3 Tues Thurs 8 a.m. 5 P.M. Closed Saturday and Sunday anAES m Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER Fn INDIANAPOLIS POWER LIGHT COMPANY 1 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 20.49 Number Use From To Days Prev Pros Mult Usage 0750133 P 09/29/10 10/28/10 29 11915 12010 1 95 Next Reading Date 11/29/10 Service Address: TORNADO SIREN ID##542284 11011 DITCH RD CARMEL IN 46032 -8714 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.49 Number Use From To Days Prev Pros Mult Usage 0510270 P 09/28/10 10/27/10 29 11431 11526 1 95 Next Reading Date 11/24/10 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 Pros Mult Usage _e 0659902 P 09/28/10 10/27/10 29 12131 12231 1 100 o o Next Reading Date 11/24/10 Service Address: TORNADO SIREN ID##542286 2412 W 116TH ST CARMEL IN 46032 e Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.30 Number Use From To Days Prev Pres Mult Usage 0573642 P 09/28/10 10/27/10 29 11267 11360 1 93 Next Reading Date 11/24/10 Service Address: TORNADO SIREN ID##542287 4280 W 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.11 Number Use From To Days Prev Pres Mult Usage ---0127753-P 09/_28/10. 10 %27/_10 _29 11658. 11749 1 91 Next Reading Date 11/24/10 Service Address: TORNADO SIREN ID##542289 10590 RIVER RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.97 Number Use From To Days Prev Pres Mult Usage 0666472 P 09/29/10 10/28/10 29 12394 12494 1 100 Next Reading Date 11/29/10 BILL DATE FIRE DEPARTMENT Account 736499 10/28/2010 Page 2 of 3 PRINTED ON RECYCLED PAPER pa.AES ny INDIANAPOLIS POWER LIGHT COMPANY 1 P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 ES IPLpower.com an A company Important Information Status of Account 736499 Total Number of Services 9 Previous Balance $2,109.04 Total Services Billed 9 Payment Thank You 2,109.04 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,774.28 month. Call us at 261.8222 if we can be of more Total Account Balance $1,774.28 assistance. Online payment from your bank account is one of many convenient payment options available at IPLpower.com. Avoid the hassles of writing a check and finding a stamp. Just click and pay! o o o BILL DATE FIRE DEPARTMENT Account 736499 10/2812010 Page 3 of 3 PRINTED ON RECYCLED PAPER pa; S ny VOUCHER NO. WARRANT NO. ALLOWED 20 IPL. IN SUM OF P.Q. Box 110 Indianapolis, IN 46206 $1 ,774.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 1120 736499 43 -480,00 $1,774.28 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 8 2010 7O Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 736499 $1,774.28 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 For account history and other IPL information and services, visit [PLpower.com. INDIANAPOLIS POWER LIG14T COMPANY To view information pieces that accompany printed IPL bills, click here. PO BOX 110 INDIANAPOLIS, IN 46206 aFS 0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E I I6TH ST CARMEL IN 46032 -3455 $152.11 1.1/23/2010 $:156.88 Account Number p 116789 CARMEL CLAY CLAY PARKS RECREATION NOV 0 2 2010 Billing Summary $154.40 $1.54.40 $0.00 $152.11 152..1.1 �I y t� f m fACCOURLAC�P11 s r, >..1 x .i s G', u� •sue 5a ,F. �3: 10/13/2010 Payment Thank You 154.40 k` `rk�. dere(� CCYCIC all FI Service Adclress: ID# 54677 5100 E 1 16TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 82.82 Number Use From To Days Prev Pres Mult Usage 0809335 P 09/29/10 10/28/10 29 91665 92410 1 745 Next Reading Date 11/29/10 W.o 1.111'tia:�JLrY1CPS h .a ;.n.w&7.m.. .,esm�..,.�bocss. .,b_.,. Service Address: ID# 4353 5100 E 116TH ST CARMEL IN 46033 10/2010 1 1000 WATT MV REDDY SENT. 22.27 EA Charges 25.79 10/2010 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA Service Address: [D# 593599 5100 E 1 16TH ST CARMEL IN 46033 10/2010 2 4.00 WATT HPS FLOOD OVERHEAD 19.99 EA Charges 43.50 10/2010 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA j Tm'pbrtan iff6rmatton yn Status irf Accotint 11(T89 Total Plumber of Services 3 Previous Balance 5154.40 Total Services Billed 3 Payment -Thank You 154.40 Motered'Electric and Other Services 5182 Lighting Services 69.29 Total Account Balance 5152.1 I Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. Online payment from your bank account is one of many convenient payment options available at TPLpower.com. Avoid the hassles of writing a check and finding a stamp. Just click and pay! New IPL customer service call center hours are now in CITect. BILL DATE The new Boars are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 1 OWN N 10 p.m. Tuesday Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. IPL Page 1 of 1 INDIANAPOLIS POWER 8 LIGHT For account history and other IPL information and services visit IPLpowtL com COMPANY To view information pieces that accompany printed IPL bills click here PO BOX 110 INDIANAPOLIS, IN its 46206 -0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Due Due Cate After Due [date $17.74 11/23/2010 $18.48 CITY OF CARMEL Account Number 1095795 CARMEL CLAY PARKS RECREATION Billing Summary Previous Payments other Items Current "total Balance Charges $13.24 $13.24 $0.00 $17.74 $17.74 Account Activity 1011312010 Payment Thank You 13.24 Metered Electric and Other Services Service Address: RESTROOM ID# 625036 1430 E 96TH ST CARMEL IN 46032 Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 17.74 Number Use From To Days Prev Pres Mult usage 0936185 P 09/29/10 10/28/10 29 07507 07604 1 97 Next Reading Date 11/29/10 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 $13.24 assistance. Payment Thank You -13.24 Metered Electric and Other Services 17.74 Total Account Balance $17.74 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 11101/2010 7 a.m, to 6 p.m. Tuesday- Friday. Closed weekends. D Visit IPLpower.com for account information and resources concerning your account. NOV 0 2 2010 BY... bttps: /Iay.getbills. com /Detail Server/ Stateinent?Locato CFiO400000 %29BAAAAAZTdW... 11/2/2010 IPL Page 1 of 2 For account history and other €PL 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 aa.4E5 46206-0110 oripang (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Clue Clue Date After Due Date $170.65 11/22/2010 $175.55 3 Account Number 925743 CARMEL CLAY PARKS RECREATION Billing Summary Previous Payments other Items current Total Balance charges $61.14 $61.14 $0.00 $170.65 $170.65 Account Activity 10113/2010 Payment Thank You -61.14 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 156.47 Number Use From To Days Prev Pres Mult Usage 0136763 P 09/28/10 10/27/10 29 09125 10638 1 1513 Next Reading Date 11/24/10 I NOV 0 1 2010 Lighting Services Service Address: ID# 591301 BY: E 96TH NORA LN CARMEL IN 46032 09/2010 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 $61.14 Payment Thank You -61.14 Metered Electric and Other Services 156.47 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 $170.65 https /hv.getbills.com /DetailServer /Statement Locator= CFiO400000 %29BAAAAAZ7'dW 11/1/2010 [PL Page 2 of) Online payment from your bank account is one of many convenient payment options available at IPLpower.com. Avoid the hassles of writing a check and finding a stamp. Just click and pay! 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 10129/2010 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. littps:// hv. getbills. com /DetallServer /Statement?Locatoi C 1"10400000 %29BAAAAAZTdW.., 11/1/2010 IPL Page 1 of i For account history and other IPL information and services. visit IPLpower.com. INDIANAPOLIS POWER LIGH7 COMPANY To view information pieces that accompany printed IPL bills, click here. PO BOX 110 INDIANAPOLIS, IN P ,El s 46206 -0110 r "y (317) 261 -8222 CARMEL CLAY PARKS RECREATION C/O CITY OF CARMEL 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Due Due Date After Due Date $11.38 11/22/2010 $11.93 Account Number 1069103 CARMEL CLAY PARKS RECREATION Belling Summary Previous ayments Other Items Current Total Balance Charges $11.38 $11.38 $0.00 $11.38 $11.38 Account Activity 1 011 312 01 0 Payment Thank You -11.38 Metered Electric and Other Services Service Address: METER BY MOUND ID# 618712 2700 112 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Hill Reading Charges 11.38 Number Use From To Days Prev Pres Mutt Usage 0161420 P 09/28/10 10/27/10 29 00166 00166 1 Next Reading Date 11/24/10 Important Information Status of Account 1069103 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more Previous Balance $11.38 assistance. Payment Thank You -11.38 Metered Electric and Other Services 11.38 Total Account Balance $11.38 New IPL customer service call center hours are now in BILL DATE p effect. The new hours are 7 a.m. to 7 m. Monday and 10/29/2010 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and NOV ft 1 2010 resources concerning your account. V BY: littps:// hv. getbills. com/ DetailSet- ver/ Stateiiietlt?Locator= CFiO400000 %29BAAAAA /TdW... 11/1/2010 For account history and other IPL information and set visit IPLpower.com. INDIANAPOLIS POWER LIG14T COMPANY To view information pieces that accompany printed IPL bills. click here. PO BOX 110 INDIANAPOLIS, IN 46206 I p t 0110 (31.7) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E I I6TH ST CARMEL IN 46032 -3455 $32.57 11/18/2010 $33.76 Account Number 985559 CARMEL CLAY PARKS RECREATION Billing Summary $30.56 $30.56 $0.00 $32.57 $32.57 k Account:Acttvify 10113/2010 Payment Thank You -30.56 i FICCtrICdlll �tlll r �4rY1CC5 d t„ "t :t :b.zvntmt s..9..i• 9.....___�Zgrv.. n3�i ,j.c�`..3,�,. Service Address: FIRE STATION 42 ID# 467704 2410 W I I6TH ST CARMEL IN 46032 -9558 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 32.57 Number Use From To Days Prev Pres Mult Usage 0137641 P 09/28/10 10/27/10 29 31047 31268 1 221 Next Reading Date 11/24/10 Stdtds o tYAccount 985559 Important (1 or ittpr% Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. Previous Balance $30.56 Payment Thank You -30.56 Metered Electric and Other Services 32.57 Total Account Balance $3257 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 ill effect. BILL DATE The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 10/27/2010 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account iol'ormation and resources cooceminn your 2 9 2010 account. BY:....................... 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 anagi W 46206 -0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Due Due Date After Due Date $110.75 11122/2010 $114.28 CITY OF CARMEL Account Number 1220879 CARMEL CLAY PARKS RECREATION Billing Summary Previous Balance Payments Other Items Current Charges Total $34.30 $34.30 $0.00 $110.75 $110.75 Account Activity 1011312010 Payment Thank You -34.30 Metered Electric and Other Services Service Address, ID# 467652 3030 W 116TH ST CARMEL IN 46032 -9563 Rate RH Resident /Elec Heat /l Family Meter Meter Reading Bill Reading Charges 103.88 Number Use From To Days Prev Pres Mult Usage 0993451 P 09/25/10 10/27/10 32 6452 6469 80 1369 Next Reading Date 11/24/10 Lighting Services Service Address: ID# 652817 3030 W 116TH ST CARMEL IN 46032 -9563 09/2010 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 $34.30 Payment Thank You -34.30 Metered Electric and Other Services 103.88 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 $110,75 p Ej 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 10/29/2010 NON 0 12010 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. BY: https:/ /hv.getbills.col -ii /DetailServer /Statement? Locator =CF10400000 %29BAAAAAZTdW... 11 /1 /2010 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show, kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 159000 I PL Terms PO Box 110 Date Due Indianapolis, IN 46206 -0110 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/1/10 116789 5100 E. 116th Flowing Well 152.11 11/1110 1095795 1430 E. 96th St. S. Trailhead 17.74 10/29/10 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 170.65 10/29/10 1069103 West Pk -Meter by Mound -2700 112 W 116th St 11.38 10/27/10 985559 Storage Maint. Bldg. 2410 W. 116th St. 32.57 10/29/10 1220879 3030 W. 116th St. W. Park house 110.75 Total 495.20 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 495.20 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members Dept 1125 116789 4348000 152.11 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 17.74 bill(s) is (are) true and correct and that the 1125 925743 4348000 170.65 materials or services itemized thereon for 1125 1069103 4348000 11.38 which charge is made were ordered and 1125 985559 4348000 32.57 received except 1125 1220879 4348000 110.75 4 -Nov 2010 Signature 495.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ii -I I T yr U/AKMtL u Billing Summary $122.62 11/19/2010 116807 2NI o o� a $101.51 -$101.51 $0.00 $122.62 1 $122.62 1 8 Account Activity 10/13/2010 Payment Thank You 101.51 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 122.62 Number Use From To Days Prev Pres Mult Usage 0153655 P 09/29/10 10/28/10 29 02940 04100 1 1160 Next Reading Date 11/29/10 Important Information Status of Account 116807 Thank you for the opportunity to serve you this Previous Balance $101.51 mon th. Call u s _at 261.8222 if we can be of more Payment Thank You 101.51 assistance. Metered Electric and Other Services 122.62 Total Account Balance $122.62 Online payment from your bank account is one of many convenient payment options available at IPLpower.com. Avoid the hassles of writing a check and finding a stamp. Just click and pay! 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. 10/28/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. i Closed Saturday and Sunday an AES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. 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)) 11/4/10 monthly payment 122.62 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 122.62 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 1110 480 122.62 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 November 4 20 10 Wa Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund _t1U/AKU Ur. CUbLII.. VVUKKJ Billing Summary o Ni $6.87 11/23/2010 6062 o $6.87 $6.87 $0.00 1 $6.87 1 $6.87 Account Activity 10/13/2010 Payment Thank You -6.87 Lighting Services Service Address: ID##2240 3502 E 96TH ST INDIANAPOLIS IN 46240 10/2010 1 175 WATT LIGHT a 6.87 EA Charges 6.87 Important Information Status of Account 6062 Thank you for the opportunity to serve you this Previous Balance $6.87 month. Call us at 261.8222 if we can. be of =are Payment Thank You 6.87 assistance. Lighting Services 6.87 Total Account Balance $6.87 Online paym—_n it y ,�,,r e.... ^an r1X c.o ..L'':.�i: ac '.:3 available at IPLpower.com. Avoid the hassles of writing a check and finding a stamp. Just click and pay! 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. 11/01/2010 �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 anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary $1,678.66 11/23/2010 751382 otal =s —a 0 o $1,673.76 $1,673.76 $0.00 $1,678.66 $1,678.66 .g Account Activity 10/13/2010 Payment Thank You 1,673.76 Metered Electric and Other Services Service Address: ID #54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 23.67 Number Use From To Days Prey Pres Mult Usage 0716970 P 09/27/10 10/28/10 31 16719 16847 1 128 Next Reading Date 11/29/10 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 28.93 Number Use From To Days Prey Pres Mult Usage 0774397 T 09/29/10 10/28/10 29 35956 36139 1 183 Next Reading Date 11/29/10 Lighting Services 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. 11/01/2010 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 Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER an AES company INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 X17.261.8222 anAES IPLpower.com company Service Address: ID## 180 STREET LIGHTING CARMEL IN 46032 1012010 70 175 W MV POST TOP a 15.51 EA Charges 1,472.31 10/2010 17 150 WATT HIPS OVERHEAD a 10.60 EA 10/2010 8 175 WATT MV OVERHEAD a 9.69 EA 10/2010 6 175 WATT MV CUSTOMER OWNED a 7.59 EA 10/2010 2 150 WATT HPS FIBERGLASS COLUMN a 15.82 EA 10/2010 2 250 WATT HPS OVERHEAD a 13.33 EA 10/2010 2 100 WATT HPS OVERHEAD a 9.09 EA 10/2010 1 175 WATT LIGHT a 6.87 EA Service Address: ID,436469 STREET LIGHTING CARMEL IN 46032 10/2010 1 AIR RAID SIRENS a 3.1500 EA Charges 12117 1012010 1 TRAFFIC SIGNAL 3.1500 EA 10/2010 1 TRAFFIC SIGNAL a 55.8600 EA 10/2010 1 TRAFFIC SIGNAL 59.0100 EA Service- Address: ID# 657613 3715 vow ER DR CARMEL IN 46033 -4723 10/2010 1 150 WATT HPS REDDY SENT. a 13.18 EA Charges 13.18 a Service Address: I D## 663072 e E 98TH AND HAVERSTICK RD INDIANAPOLIS IN 46204 10/2010 1 100 WATT LIGHT a 6.18 EA Charges 8.70 10/2010 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: ID##663073 E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 10/2010 1 100 WATT LIGHT a 6.18 EA Charges 9.70 10/2010 1 WOOD POLE WITH OVERHEAD FEED as 3.52 EA Important Information Status of Account 751382 Total Number of Services 7 Previous Balance $1,673.76 Total Services Billed 7 Payment Thank You 1,673.76 Thank you for the opportunity to serve you this Metered Electric and Other Services 52.60 month. Call us at 261.8222 if we can be of more Lighting Services 1,626.06 assistance. Total Account Balance $1,678.66 Online payment from your bank account is one of many convenient payment options available at IPLpower.com. Avoid the hassles of writing a check and finding a stamp. Just diidk aril spy: BILL DATE Account 751382 11/01/2010 Page 2 of 2 PRINTED ON RECYCLED PAPER P�,n Sny VOU NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $1,685.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member; 2201 43- 480.00 $6.87 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $1,678.66 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 I I Friday, Novem 05, 201 C Street CommissioAer i 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)) 11/05/10 $6.87 11/05/10 $1,678.66 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 U I Y Ut I.HKMtL t� S Billing Summary CARMEL STREET DEPT $88.18 11/19/2010 1441913 $75.24 $75.24 $0.00 $88.18 $88.18 Account Activity 10/13/2010 Payment Thank You -75.24 Metered Electric and Other Services Service Address: SALT BARN ID#684021 4915 E 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 88.18 Number Use From To Days Prev Pres Mult Usage 0209935 P 09/29/10 10/28/10 29 10121 10922 1 801 Next Reading Date 11/29/10 Important Information Status of Account 1441913 Thank you for the opportunity to serve you this Previous Balance $75.24 month. Call us at 261.8222 if we can be of more Payment Thank You -75.24 assistance. Metered Electric and Other Services 88.18 Total Account balance $88.18 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. 10/28/2010 Walk-In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary $126.93 11/19/2010 1409082 $112.36 $112.36 $0.00 $126.93 $126.93 Account Activity 10/13/2010 Payment Thank You 112.36 Metered Electric and Other Services Service Address: NW CORNER OF 106TH ST LAKESHORE DRIVE ID #680321 10614 W LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 126.83 Number Use From To Days Prev Pres Mult Usage 0202258 P 09/29/10 10/28/10 29 24427 25632 1 1205 Next Reading Date 11/29/10 Important Information Status of Account 1409082 Thank you for the opportunity to serve you this Previous Balance $112.36 month. Call us at 261.8222 if we can be of more Payment Thank You 112.36 assistance. Metered Electric and Other Services 126.93 Total Account Balance $126.93 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 10/28/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; i Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday pL Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny CITY OF CARMEL jljj Wi ii 11!1! J ti Billing Summary CARMEL STREET DEPARTMENT $48.21 11/19/2010 1302810 $51.85 $51.85 $0.00 1 $48.21 1 $48.21 Account Activity 10/1312010 Payment Thank You -51.85 Metered Electric and Other Services Service Address: TRAFFIC SIGNAL ID #666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 48.21 Number Use From To Days Prev Pres Mult Usage 0183491 P 09/29/10 10/28/10 29 16078 16462 1 384 Next Reading Date 11/29/10 Important Information Status of Account 1302810 Thank you for the opportunity to serve you this Previous Balance $51.85 month. Call us at 261.8222 if we can be of more Payment Thank You -51.85 assistance. Metered Electric and Other Services 48.21 Total Account Balance $48.21 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. 10/28/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; 1 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 OF CARMEL Billing Summary L $108.87 11/19/2010 1263280 $104.46 -$104.46 $0.00 $108.87 $108.87 Account Activity 10/13/2010 Payment Thank You 104.46 Metered Electric and Other Services Service Address: DECORATIVE LIGHTING ID#676376 1149 1/2 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 43.78 Number Use From To Days Prev Pres Mult Usage 0200837 P 09/28/10 10/27/10 29 08826 09164 1 338 Next Reading Date 11/24/10 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 65.09 Number Use From To Days Prev Pros Mult Usage 0181180 P 09/29/10 10/28/10 29 25669 26229 1 560 Next Reading Date 11/29/10 Important Information Status of Account 1263280 Total Number of Services 2 Previous Balance $104.46 Total Services Billed 2 Payment Thank You 104.46 Thank you for the opportunity to serve you this Metered Electric and Other Services 108.87 month. Call us at 261.8222 if we can be of more Total Account Balance $108.87 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. 10/2812010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; ID1. Tues Thurs 8 a.m. 5 P.M. Closed Saturday and Sunday an AES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company GI I OF GAHMEL Billing Summary $13.67 11/19/2010 1257158 $13.96 $13.96 $0.00 $13.67 $13.67 Account Activity 10/13/2010 Payment Thank You -13.96 Metered Electric and Other Services Service Address: ID #661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 13.67 Number Use From To Days Prev Pros Mult Usage 0184638 P 09/29/10 10/28/10 29 01232 01256 1 24 Next Reading Date 11/29/10 Important Information Status of Account 1257158 Thank you for the opportunity to serve you this Previous Balance $13.96 month. Call us at 261.8222 if we can be of more Payment Thank You -13.96 assistance. Metered Electric and Other Services 13.67 Total Account Balance $13.67 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. 10/28/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER P.nAES ny CITY OF CARMEL Billing Summary $89.16 11/19/2010 1230630 $83.39 -$83.39 $0.00 $89.16 $89.16 Account Activity 10/13/2010 Payment Thank You -83.39 Metered Electric and Other Services Service Address: STREET LIGHT FOR ROUNDABOUT ID$#652009 11599 N ILLINOIS ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 89.16 Number Use From To Days Prev Pres Mult Usage 0175406 P 09/29/10 10/28/10 29 44506 45317 1 811 Next Reading Date 11/29/10 Important Information Status of Account 1230630 Thank you for the opportunity to serve you this Previous Balance $83.39 month. Call us at 261.8222 if we can be of more Payment Thank You -83.39 assistance. Metered Electric and Other Services 89.16 Total Account Balance $89.16 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. 10/28/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. IDL Closed Saturday and Sunday anAES Automated assistance available 24 hours a day (9 PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary $59.80 11/19/2010 1230619 $35.20 $35.20 $0.00 $59.80 $59.80 Account Activity 10/13/2010 Payment Thank You -35.20 Metered Electric and Other Services 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 59.80 Number Use From To Days Prev Pres Mult Usage 0105028 P 09/29/10 10/28/10 29 23234 23739 1 505 Next Reading Date 11/29/10 Important Information Status of Account 1230619 Thank you for the opportunity to serve you this Previous Balance $35.20 month. Call us at 261.8222 if we can be of more Payment Thank You -35.20 assistance. Metered Electric and Other Services 59.80 Total Account Balance $59.60 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. 10/28/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday anAES Automated assistance available 24 hours a day ®PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary v CARMEL STREET DEPARTMENT $175.62 11/19/2010 124282 $108.11 1 -$55.59 $1.73 $121.37 1 $175.62 Account Activity 10/13/2010 Payment Thank You -55.59 10/25/2010 Late Payment Charge for 09/29/2010 Bill 1.73 Metered Electric and Other Services 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 121.37 Number Use From To Days Prev Pros Mult Usage 0215524 P 09/29/10 10/28/10 29 01353 02500 1 1147 Next Reading Date 11/29/10 Important Information Status of Account 124282 Thank you for the opportunity to serve you this Previous Balance $108.11 month. Call us at 261.8222 if we can be of more Payment Thank YOU -55.59 assistance. Late Payment Charge 1.73 Metered Electric and Other Services 121.37 Total Account Balance $175.62 Online payment from your bank account is one of many convenient payment options available at IPLpower.com. Avoid the hassles of writing a check and finding a stamp. Just click and pay! 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. 10/28/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; I Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday S Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER P,---Mlp�anq INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com i p L ny 018 0000001242825 0000052524 0000050795 0000000000 00 000016651 1 AT 0.357 T:0050- LTR11082010 01- 001 001 13000 16693 1016651 CITY OF CARMEL 3400 W 131ST ST CARMEL IN 46074 -8267 I�lul�llullu�l�nl�l��ll��l��l�l�ll��l��lll�ull��nllul PO BOX 110 INDIANAPOLIS, IN 46206 -0110 (�A $50.79 09/21/2010 $52.52 CARMEL STREET DEPARTMENT Account Number 124282 PLEASE RETURN TOP PORTION WITH PAYMENT CITY OF CARMEL DUPLICATE BILL Billing Summary CARMEL STREET DEPARTMENT $50.79 09/21/2010 124282 0 o o $59.33 -$59.33 $0.00 $50.79 1 $50.79 Account Activity 08/13/2010 Payment Thank You -59.33 Metered Electric and Other Services 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 50.79 Number Use From To Days Prev Pres Mult Usage 0215524 P 07/30/10 08/30/10 31 00481 00892 1 411 Next Reading Date 09/29/10 Important Information Status of Account 124282 Tha nk you ,for. .to_ serve you.this------- Previous-Balance month. Call us at 261.8222 if we can be of more assistance. payment Thank You 59.33 Metered Electric and Other Services 50.79 Total Account Balance $50.79 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 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; L Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER P.nmlny CITY OF CARMEL c �r j y� Billing Summary $87.93 11/22/2010 1174571 -01 1 1:311111 IT re swalmmum so o $89.86 $89.86 $0.00 1 $87.93 $87.93 Account Activity 10/13/2010 Payment Thank You -89.86 Metered Electric and Other Services Service Address: ID##571599 11600 TOWNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 36.98 Number Use From To Days Prev Pres Mult Usage 0110224 P 09/28/10 10/27/10 29 67961 68228 1 267 Next Reading Date 11/24/10 Service Address: ID##592195 1351 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.38 Number Use From To Days Prev Pres Mult Usage 0170843 P 09/28/10 10/27/10 29 00000 00000 1 Next Reading Date 11/24/10 Service Address: STREET LIGHT ID##630446 11598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 39.57 Number Use From To Days Prev Pres Mult Usage 0199071 P 09/28/10 10/27/10 29 07920 08214 1 294 Next Reading Date 11/24/10 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. 10/29/2010 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 P S Automated assistance available 24 hours a day ®PRINTED ON RECYCLED PAPER ny INDIANAPOLIS POWER LIGHT COMPANY IF P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com an AE S company Important Information Status of Account 1174571 Total Number of Services 3 Previous Balance $89.86 Total Services Billed 3 Payment Thank You -89.86 Thank you for the opportunity to serve you this Metered Electric and Other Services 87.93 month. Call us at 261.8222 if we can be of more Total Account Balance $87.93 assistance. Online payment from your bank account is one of many convenient payment options available at IPLpower.com. Avoid the hassles of writing a check and finding a stamp. Just click and pay! o o o BILL DATE Account 1174571 10/29/2010 1 Page 2 of 2 PRINTED ON RECYCLED PAPER an AES company CITY OF CARMEL---- Billing Summary ON $77.98 11/19/2010 1490929 Rill MAN` o o o $69.27 $60.96 $0.33 r 0 7"69-34 $77.98 Account Activity 1 011 3/201 0 Payment Thank You -60.96 10/25/2010 Late Payment Charge for 09/29/2010 Bill 0.33 Metered Electric and Other Services 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 64.60 Number Use From To Days Prev Pres Mult Usage Tax 4.54 0185052 P 09/29/10 10/28/10 29 25030 25587 1 557 Subtotal 69.34 Next Reading Date 11/29/10 Important Information Status of Account 1490929 Thank you for the opportunity to serve you this Previous Balance $69.27 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 60.96 Late Payment Charge 0.33 Metered Electric and Other Services 64.80 Indiana State Tax 4.54 Total Account Balance $77.98 Online payment from your bank account is one of many convenient payment options available at IPLpower.com. Avoid the hassles of writing a check and finding a stamp. Just click and pay! 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. 10/28/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; IDI. Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday an AES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company 1.1I Y lJr l,F1KMtL 1� Billing Summary 111111111 M.9. $39.98 11/18/2010 1441315 =o $39.47 $34.78 $0.23 $35.06 $39.98 Account Activity 10/1312010 Payment Thank You -34.78 10/22/2010 Late Payment Charge for 09/28/2010 Bill 0.23 Metered Electric and Other Services Service Address: ID# 590860 10600 TOWNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 32.77 Number Use From To Days Prev Pros Mult Usage Tax 2.29 0993707 P 09/28/10 10/27/10 29 9088 9311 1 223 Subtotal 35.06 Next Reading Date 11/24/10 Important Information Status of Account 1441315 Thank you for the opportunity to serve you this Previous Balance $39.47 month. Call us it 261.8222 if we can be of more payment Thank You -34.78 assistance. 9i Late Payment Charge 0.23 "'111'; Metered Electric and Other Services 32.77 Indiana State Tax 2.29 Total Account Balance $39.98 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. 10/27/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; I Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday an AES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company 1.11 T Vr I.HICMCL Billing Summary $39.26 11/18/2010 1490928 =o o $36.21 $32.00 $0.20 $34.85 $39.26 Account Activity 10/13/2010 Payment Thank You -32.00 10/22/2010 Late Payment Charge for 09/28/2010 Bill 0.20 Metered Electric and Other Services Service Address: METERED STREET LIGHT ID#633237 9600 DITCH RD INDIANAPOLIS IN 46260 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 32.57 Number Use From To Days Prev Pres Mult Usage Tax 2.28 0165627 P 09/28/10 10/27/10 29 18529 18750 1 221 Subtotal 34.85 Next Reading Date 11/24/10 Important Information Status of Account 1490928 Thank you for the opportunity to serve you this Previous Balance $36.21 month. Call us t 261.8222 if we can be of more Payment Thank You -32.00 assistance. i, Late Payment Charge 0.20 Metered Electric and Other Services 32.57 Indiana State Tax 2.28 Total Account Balance $39.26 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. 10/27/2010 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 anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $928.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member 2201 43- 480.00 $218.07 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $710.44 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 n r r //Thursda �Novem�ber 04, 201 C 5tr_ee tCCom missloner vi iiJJI VI CI 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)) 11/01/10 $218.07 11/03/10 $710.44 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