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192743 12/15/2010 CITY OF CARMEL INDIANA VENDOR: 159000 Page 1 of 2 e ONE CIVIC SQUARE IPL CHECK AMOUNT: $37,268.98 CARMEL, INDIANA 46032 PD BOX 110 y�.. ,�o• INDIANAPOLIS IN 46206 CHECK NUMBER: 192743 CHECK DATE: 12/15/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 253.22 116807 1120 4348000 1,629.03 736499 2201 4348000 87.26 1174571 2201 4348000 71.50 1230619 2201 4348000 105.83 1230630 2201 4348000 146.29 124282 2201 4348000 13.96 1257158 2201 4348000 121.14 1263280 2201 4348000 58.46 1302810 2201 4348000 154.26 1409082 2201 4348000 32.71 1441315 2201 4348000 95.00 1441913 2201 4348000 34.87 1490928 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 0 ONE CIVIC SQUARE IPL CHECK AMOUNT: $37,268.98 CARMEL, INDIANA 46032 P0 BOX 110 .rON `a INDIANAPOLIS IN 46206 CHECK NUMBER: 192743 CHECK DATE: 12/15/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 76.15 1490929 2201 4348000 6.87 6062 2201 4348000 1,686.04 751382 601 5023990 12,000.23 116806 651 5023990 1,026.36 124279 651 5023990 19,669.80 1397294 CITY OF CARMEL Billing Summary $19,669.80 12/27/2010 1397294 e o $18,658.37 $18,658.37 $0.00 $19,669.80 $19,669.80 MiN Account Activity 11/26/2010 Payment Thank You 18,658.37 Metered Electric and Other Services 7 5 Service Address: MTR 5257 -UNIT 8-WASTEWATER TRMT PLANT ID #678616 I 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 19,669.80 Number Use From To Days Prev Pros Mult Usage 0005257 P 10/28/10 11/29/10 32 05436 05663 750 170250 5005257 R 10/28/10 11/29/10 32 01326 01376 750 37500 0009651 P 10/28/10 11/29/10 32 05429 05622 750 144750 5009651 R 10/28/10 11/29/10 32 02849 02950 750 75750 6005257 D 10/28/10 11/29/10 32 563 1 563 Actual- Billed Amount Energy 315000 315000 14,217.23 RkVAh 113250 113250 0.00 Demand 563 563 5,916.34 Power Factor 94% 463.77 Next Reading Date 12/29/10 19,669.80 Important Information Status of Account 1397294 Thank you for the opportunity to serve you this Previous Balance $18,658.37 month. Call us at 261.8222 if we can be of more Payment Thank You 18,658.37 assistance. Metered Electric and Other Services 19,669.80 Total Account Balance $19,669.80 Don't let a fire ruin your holidays! Remember to turn off all holiday lights when you go to bed or leave and don't overload extension cords or outlets. For more electrical safety tips, please visit IPLpower.com. 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. 12/02/2010 �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 anAES Automated assistance available 24 hours a day company CITY OF CARMEL Billing summary $1,026.36 12/27/2010 124279 o —o o o $490.62 1 -$490.62 $0.00 $1,026.36 $1,026.36 Account Activity o 11/26/2010 Payment Thank You 490.62 Metered Electric and Other Services Service Address: ELECTRIC HEAT ADMINSTRATION BLDG ID #54694 9651 HAZEL DELL PKWY INDIANAPOLIS IN 46280 r c. Rate SH Secondary Service /Heating t Meter Meter Reading Bill Reading Charges 482.27 Number Use From To Days Prev Pres Mult Usage 0633701 P 10/28/10 11/29/10 32 05105 05140 200 7000 Next Reading Date 12/29/10 P Service Address: 95TH STREET LIFT STATION JJ16) !D #54703 10301 RANDALL DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading 1 1 Charges 544.09 Number Use From To Days Prev Pros rMuit Usage D 0989934 P 10/28/10 11/29/10 32 05292 05346 100 5400, Next Reading Date 12/29/10 r' Important Information Status of Account 124279 Total Number of Services 2 Previous Balance $490.62 Total Services Billed 2 Payment -Thank You 490.62 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,026.36 month. Call us at 261.8222 if we can be of more Total Account Balance $1,026.36 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. 12/01/2010 Walk -In Office Hours: Mon Fri 17 a.m. 6 p.m.; Page 1 of 2 I Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday a Automated assistance available 24 hours a day P RINTED ON RECYCLED PAPER ny g VOUCHER 106714 WARRANT ALLOWED 159000 IN SUM OF I P L 46206 PO BOX 110 INDIANAPOLIS, IN 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 112910 01- 7150 -03 $544.09 112910 01- 7152 -05 $482.27 lI lD 0f.7152. a4bq.10 Voucher Total 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 1217/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/7/2010 112910, $1,026.36 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer CITY OF CARMEL Billing Summary ,r $12,000.23 12/27/2010 116806 _a —o $14,363.52 $14,363.52 $0.00 $12,000.23 1 $12,000.23 0 Account Activity 11/11/2010 Payment Thank You 14,363.52 Metered Electric and Other Services Service Address: ##WATER DEPT -GRAY RD STATION ID##61996 10675 N GRAY RD p� CARMEL IN 46033 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 6,001.04 Number Use From To Days Prev Pros Mult Usage 0009239 P 10/28/10 11/29/10 32 22436 22722 300 85800 5009239 R 10/28/10 11/29/10 32 13350 13513 300 48900 6009239 D 10/28/10 11/29/10 32 198 1 198 Actual Billed Amount Energy 85800 85800 3,947.69 RkVAh 48900 48900 0.00 Demand 198 198 2,088.90 Power Factor 87% 35.55 Next Reading Date 12/29/10 6,001.04 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. 12/02/2010 Walk-In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 Tues Thurs 8 a.m. 5 p.m. L Closed Saturday and Sunday PRINTED ON RECYCLED PAPER P., Automated assistance available 24 hours a day ny INDIANAPOLIS POWER LIGHT COMPANY D 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 1,470.48 Number Use From To Days Prev Pros Mult Usage 0009533 P 10/28/10 11/29/10 32 00830 00910 200 16000 5009533 R 10/28/10 11/29/10 32 00383 00419 200 7200 6009533 D 10/28/10 11/29/10 32 64 1 64 Actual Billed Amount Energy 16000 16000 820.23 RkVAh 7200 7200 0.00 Demand 64 64 675.20 Power Factor 91% 24.95 Next Reading Date 12/29/10 1,470.48 Service Address: PRODUCTION WELL #20 ID# 650658 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SL Secondary Service(Large) Charges 1,816.74 Meter Meter Reading Bill Reading �c Number Use From To Days Prev Pros Mult Usage 0006709 P 10/28/10 11/29/10 32 19737 19790 100 5300 5006709 R 10/28/10 11/29/10 32 14496 14538 100 4200 6006709 D 10/28/10 11/29/10 32 135 1 135 Actual Billed Amount Energy 5300 5300 340.80 e RkVAh 4200 4200 0.00 Demand 135 135 1,424.25 Power Factor 78% 51.69 Next Reading Date 12/29/10 1,816.74 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 2,711.97 Number Use From To Days Prev Pros Mult Usage 0995267 P 10/28/10 11/29/10 32 13516 13837 100 32100 Next Reading Date 12/29/10 Important Information Status of Account 116806 Total Number of Services 4 Previous Balance $14,363.52 Total Services Billed 4 Payment Thank You 14,363.52 Thank you for the opportunity to serve you this Metered Electric and Other Services 12,000.23 month. Call us at 261.8222 if we can be of more Total Account Balance $12,000.23 assistance. Don't let a fire ruin your holidays! Remember to turn off all holiday lights when you go to bed or leave and don't overload extension cords or outlets. For more electrical safety tips, please visit IPLpower.com. BILL DATE Account 116806 12/02/2010 Page 2 of 2 PRINTED ON RECYCLED PAPER P.,mA Sny VOUCHER 103529 WARRANT ALLOWED 159000 IN SUM OF IPL PO 110 7Z PO BOX 110nO�y INDIANAPOLIS, IN 46206 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 116806 01- 6150 -03 $12,000.23 Voucher Total $12,000.23 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 159000 IPL PO 110 Purchase Order No. PO BOX 110 Terms INDIANAPOLIS, IN 46206 Due Date 1217/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/7/2010 116806 $12,000.23 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 55- 11- 10 -1.6 Date Officer CITY OF CARMEL Billing Summary $253.22 12/21/2010 116807 m 11q1 QN. o a $122.62 $122.62 $0.00 $253.22 $253.22 Account Activity 11/11/2010 Payment Thank You 122.62 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 253.22 Number Use From To Days Prev Pres Mult Usage 0153655 P 10/28/10 11/29/10 32 04100 06622 1 2522 Next Reading Date 12/29/10 Important Information Status of Account 116807 Thank you for the opportunity to serve you this Previous Balance $122.62 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 122.62 Metered Electric and Other Services 253.22 Total Account Balance $253.22 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! i 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. 11/29/2010 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Indianapolis Power Light IN SUM OF P.O. Box 110 Indianapolis, IN 46206 -0110 $253.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# l Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 1110 43 480.00 $253.22 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 Thursday, December 09, 2010 &�J 1 0* -4 7 Chief of Police 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)) 12108/10 monthly payment $253.22 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 2a Clerk- Treasurer CITY OF CARMEL Billing Summary FIRE DEPARTMENT $1,629.03 12/21/2010 736499 $1,774.28 $1,774.28 $0.00 $1,629.03 $1,629.03 Account Activity 11/11/2010 Payment Thank You 1,774.28 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 1,047.49 Number Use From To Days Prey Pros Mult Usage 0006049 P 10/26/10 11/23/10 28 16334 16450 100 11600 Next Reading Date 12/27/10 Service Address: FIFE STATION 3 ID453116 10601 LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 434.08 Number Use From To Days Prey Pros Mult Usage 0588654 P 10/28/10 11/29/10 32 04500 08908 1 4408 Next Reading Date 12/29/10 Service Address: TORNADO SIREN ID##542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 23.46 Number Use From To Days Prey Pros Mult Usage 0492812 P 10/28/10 11/29/10 32 14283 14409 1 126 Next Reading Date 12/29/10 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. 11/29/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 3 I Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 S 317.261.8222 IPLpower.com an AE company Service Address: TORNADO SIREN ID #542282 3244 E 106TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.54 Number Use From To Days Prey Pros Mult Usage 0750133 P 10/28/10 11/29/10 32 12010 12116 1 106 Next Reading Date 12/29/10 Service Address: TORNADO SIREN ID #542284 11011 DITCH RD CARMEL IN 46032 -8714 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 2010 Number Use From To Days Prey Pros Mult Usage 0510270 P 10127110 11/24/10 28 11526 11618 1 92 Next Reading Date 12/28/10 Service Address: TORNADO SIREN ID #542285 11823 CLAY CENTER RD ti CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.40 o Number Use From To Days Prey Pros Mult Usage IS 0659902 P 10/27/10 11/24/10 28 12231 12325 1 94 o Next Reading Date 12/28/10 Service Address: TORNADO SIREN ID #542286 2412W116THST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 19.92 Number Use From To Days Prey Pres Mult Usage 0573642 P 10127110 11/24/10 28 11360 11449 1 89 Next Reading Date 12/28/10 Service Address: TORNADO SIREN ID #542287 4280 W 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.01 Number Use From To Days Prey Pres Welt Usage 0127753 P 10/27/10 11/24/10 28 11749 11839 1 90 Next Reading Date 12/28/10 Service Address: TORNADO SIREN ID #542289 10590 RIVER RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.93 Number Use From To Days Prey Pres Mult Usage 0666472 P 10/28/10 11/29/10 32 12494 12604 1 110 Next Reading Date 12/29/10 BILL DATE FIRE DEPARTMENT Account 736499 11/29/2010 Page 2 of 3 PRINTED ON RECYCLED PAPER Pan S ny L[ INDIANAPOLIS POWER LIGHT COMPANY ipL P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpowerxom ny Important Information Status of Account 736499 Total Number of Services 9 Previous Balance $1,774.28 Total Services Billed 9 Payment Thank You 1,774.28 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,629.03 month. Call us at 261.8222 if we can be of more Total Account Balance $1,629.03 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! �a o e o BILL DATE FIRE DEPARTMENT Account 736499 11/29/2010 I Page 3 of 3 PRINTED ON RECYCLED PAPER p'-.1-11pieSny L� INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 UJ® 317.261.5654 IPLpower.com an AES company CITY OF CARMEL 2 CIVIC SQ CA R M E L IN 46032 -2584 5 Pruning Trees for Safety and Reliability Trees growing too closely to electric power lines pose a serious threat to public =g safety. Furthermore, trees making contact with electric power lines are responsible for a significant percentage of electrical outages and other power quality issues. To insure continued quality service, IPL tree pruning contractors will be working in your neighborhood in the next few weeks. Our contractor, Wright Tree Service, will use natural pruning techniques to trim those limbs necessary to maintain a safe distance from electric power lines. During the pruning process, all debris will be chipped and hauled away. If you would like to receive a free load of wood chips please contact our line cleari.ng department to make arrangements. If you have any questions or circumstances that we should be aware of (such as a dog in the yard or a locked gate), please contact an IPL Line Clearing representative at 317.261.8128, between the hours of 7:00 a.m. and 4 :00 p.m., Monday through Friday. Account Number: 736499 0063 I PRINTED ON RECYCLED PAPER panAES ny VO NO. WARRANT N ALLOWED 20 IPL IN SUM OF P.O. Box 110 Indianapolis, IN 46206 $1,629.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO #1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 736499 43- 480.00 $1,629.03 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 DEC 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 $1,629.03 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer CITY OF CARMEL �i Billing Summary $34.87 12/20/2010 1490928 e mom $39.26 $32.57 $0.00 $28.18 $34.87 Account Activity 11/11/2010 Payment Thank You -32.57 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 34.67 Number Use From To Days Prev Pros Mult Usage 0165627 P 10/27/10 11/24/10 28 18750 18993 1 243 Next Reading Date 12/28/10 METERED ELECTRIC CHARGE FOR 08/27/2010 CANCELLED Charges -28.18 Tax -1.97 Subtotal -30.15 METERED ELECTRIC CHARGE FOR 09/28/2010 CANCELLED Charges -32.00 Tax -2.24 Subtotal -34.24 METERED ELECTRIC CHARGE FOR 10/27/2010 CANCELLED Charges -32.57 Tax -2.28 Subtotal -34.85 Rate SS Secondary Service(Small) Charges 28.18 Meter Meter Reading Bill Reading Number Use From To Days Prev Pros Mult Usage 0165627 P 07/29/10 08/27/10 29 18137 18314 1 177 Next Reading Date 09/28/10 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. 11/24/2010 'ID L 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 PRINTED ON RECYCLED PAPER anAEs Automated assistance available 24 hours a day company INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com an AES company Rate SS Secondary Service(Small) Charges 32.00 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0165627 P 08/27/10 09/28/10 32 18314 18529 1 215 Next Reading Date 10/27/10 Rate SS Secondary Service(Small) Charges 32.57 Meter Meter Reading Bill Reading Number Use From To Days Prev Pros Mult Usage 0165627 P 09/28/10 10/27/10 29 18529 18750 1 221 Next Reading Date 11/24/10 Important Information Status of Account 1490928 Thank you for the opportunity to serve you this Previous Balance $39.26 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 32.57 Metered Electric and Other Services 34.67 Indiana State Tax -6.49 Total Account Balance $34.87 BILL DATE Account 1490928 11/24/2010 Page 2 of 2 PRINTED ON RECYCLED PAPER an AES company CITY OF CARMEL Billing Summary ti s $32.71 12/20/2010 1441315 o $39.98 $32.77 $0.00 $25.50 $32.71 Account Activity 11/11/2010 Payment Thank You -32.77 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 32.48 Number Use From To Days Prev Pres Mult Usage 0993707 P 10/27/10 11/24/10 28 9311 9531 1 220 Next Reading Date 12/28/10 METERED ELECTRIC CHARGE FOR 08/27/2010 CANCELLED Charges -32.27 Tax -2.26 Subtotal -34.53 METERED ELECTRIC CHARGE FOR 09/28/2010 CANCELLED Charges -34.78 Tax -2.43 Subtotal -37.21 METERED ELECTRIC CHARGE FOR 10/27/2010 CANCELLED Charges -32.77 Tax -2.29 Subtotal -35.06 Rate SS Secondary Service(Small) Charges 32.27 Meter Meter Reading Bill Reading Number Use From To Days Prev Pros Mult Usage 0993707 P 07/29/10 08/27/10 29 8624 8844 1 220 Next Reading Date 09/28/10 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. 11/24/2010 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 PRINTED ON RECYCLED PAPER P�--,-,,P�aSny Automated assistance available 24 hours a day INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com i p L ny Rate SS Secondary Service(Small) Charges 34.78 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0993707 P 08/27/10 09/28/10 32 8844 9088 1 244 Next Reading Date 10/27/10 Rate SS Secondary Service(Small) Charges 32.77 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0993707 P 09/28/10 10/27/10 29 9088 9311 1 223 Next Reading Date 11/24/10 Important Information Status of Account 1441315 Thank you for the opportunity to serve you this Previous Balance month. Call us at 261.8222 if we can be of more $39.98 assistance. Payment -Thank You 32.77 Metered Electric and Other Services 32.48 Indiana State Tax -6.98 Total Account Balance $32.71 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 1441315 11/24/2010 Page 2 of 2 PRINTED ON RECYCLED PAPER pc---Mlp�any S CITY OF CARMEL yy S ri r Billing Summary CARMEL STREET DEPT $95.00 12/21/2010 1441913 e $88.18 -$88.18 $0.00 111 $95.00 1 $95.00 Account Activity 11/11/2010 Payment Thank You -88.18 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 95.00 Number Use From To Days Prev Pres Mult Usage 0209935 P 10/28/10 11/29/10 32 10922 11794 1 872 Next Reading Date 12/29/10 Important Information Status of Account 1441913 Thank you for the opportunity to serve you this Previous Balance $88.18 month. Call us at 261.8222 if we can be of more Payment Thank You -88.18 assistance. Metered Electric and Other Services 95.00 Total Account Balance $95.00 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. 11/29/2010 IDI Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Saturday and Sunday PRINTED ON RECYCLED PAPER -1 anAES Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary $154.26 12/21/2010 1409082 $126.93 $126.93 $0.00 $154.26 1 $154.26 Account Activity 11/11/2010 Payment Thank You 126.93 Metered Electric and Other Services Service Address: NW CORNER OF 106TH ST LAKESHORE DRIVE ID$#680321 10614 W LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 154.26 Number Use From To Days Prev Pros Mult Usage 0202258 P 10/28/10 11/29/10 32 25632 27122 1 1490 Next Reading Date 12/29/10 Important Information Status of Account 1409082 Thank you for the opportunity to serve you this Previous Balance $126.93 month. Call us at 261.8222 if we can be of more Payment Thank You 126.93 assistance. Metered Electric and Other Services 154.26 Total Account Balance $154.26 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. 11/29/2010 Walk-In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary CARMEL STREET DEPARTMENT $58.46 12/21/2010 1302810 o $48.21 -$48.21 $0.00 $58.46 $58.46 Account Activity 11/11/2010 Payment Thank You 48.21 Metered Electric and Other Services Service Address: TRAFFIC SIGNAL IDt#666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 58.46 Number Use From To Days Prey Pros Mult Usage 0183491 P 10/28/10 11/29/10 32 16462 16953 1 491 Next Reading Date 12/29/10 Important Information Status of Account 1302810 Thank you for the opportunity.to serve you this Previous Balance $48.21 month. Call us at 261.8222 if we can be of more Payment Thank You -48.21 assistance. Metered Electric and Other Services 58.46 Total Account Balance $58.46 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. 11/29/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary $121.14 12/21/2010 1263280 $108.87 $108.87 $0.00 $121.14 $121.14 Account Activity 11/11/2010 Payment Thank You 108.87 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 45.42 Number Use From To Days Prev Pres Mult Usage 0200837 P 10/27/10 11/24/10 28 09164 09519 1 355 Next Reading Date 12/28/10 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 75.72 Number Use From To Days Prev Pres Mult Usage 0181180 P 10/28/10 11/29/10 32 26229 26900 1 671 Next Reading Date 12/29/10 Important Information Status of Account 1263280 Total Number of Services 2 Previous Balance $108.87 Total Services Billed 2 Payment Thank You 108.87 Thank you for the opportunity to serve you this Metered Electric and Other Services 121.14 month. Call us at 261.8222 if we can be of more Total Account Balance $121.14 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. 11/29/2010 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 Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL yy f•4i Billing Summary $13.96 12/21/2010 1257158 $13.67 1 13.67 $0.00 1 $13.96 1 $13.96 Account Activity 11/11/2010 Payment Thank You -13.67 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 13.96 Number Use From To Days Prev Pres Mult Usage 0184638 P 10/28/10 11/29/10 32 01256 01283 1 27 Next Reading Date 12/29/10 Important Information Status of Account 1257158 Thank you for the opportunity to serve you this Previous Balance $13.67 month. Call us at 261.8222 if we can be of more payment Thank You 13.67 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. 11/29/2010. Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary $105.83 12/21/2010 1230630 $89.16 1 -$89.16 $0.00 1 $105.83 1 $105.83 Account Activity 11/1112010 Payment -Thank You -89.16 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 105.83 Number Use From To Days Prey Pres Mult Usage 0175406 P 10/28/10 11/29/10 32 45317 46302 1 985 Next Reading Date 12/29/10 Important Information Status of Account 1230630 Thank you for the opportunity to serve you this Previous Balance $89.16 month. Call us at 261.8222 if we can be of more Payment Thank You -89.16 assistance. Metered Electric and Other Services 105.83 Total Account Balance $105.83 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. 11/29/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER Company CITY OF CARMEL Billing Summary $71.50 12/21/2010 1230619 o 117111 1: 0- $59.80 $59.80 $0.00 $71.50 $71.50 Account Activity 11/11/2010 Payment Thank You -59.80 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 71.50 Number Use From To Days Prev Pres Mult Usage 0105028 P 10/28/10 11/29/10 32 23739 24366 1 627 Next Reading Date 12/29/10 Important Information Status of Account 1230619 Thank you for the opportunity to serve you this Previous Balance $59.80 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 59.80 Metered Electric and Other Services 71.50 Total Account Balance $71.50 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. 11/29/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday P.n S Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER any U I Y UI- UAKMEL Billing Summary 1 31 o $87.26 12/21/2010 1174571 $87.93 $87.93 $0.00 $87.26 $87.26 Account Activity 11/11/2010 Payment Thank You -87.93 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 36.89 Number Use From To Days Prev Pros Mult Usage 0110224 P 10/27/10 11/24/10 28 68228 68494 1 266 Next Reading Date 12/28/10 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 Pros Mult Usage 0170843 P 10/27/10 11/24/10 28 00000 00000 1 Next Reading Date 12/28/10 Service Address: STREET LIGHT ID##630446 11598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 38.99 Number Use From To Days Prev Pres Mult Usage 0199071 P 10/27/10 11/24/10 28 08214 08502 1 288 Next Reading Date 12/28/10 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. 11/29/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 I DI Tues Thurs 8 a.m. 5 P.M. Closed Saturday and Sunday I anAES 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 pL ny Important Information Status of Account 1174571 Total Number of Services 3 Previous Balance $87.93 Total Services Billed 3 Payment Thank You -87.93 Thank you for the opportunity to serve you this Metered Electric and Other Services 87.26 month. Call us at 261.8222 if we can be of more Total Account Balance $87.26 assistance. E li` BILL DATE Account 1174571 11/29/2010 Page 2 of 2 PRINTED ON RECYCLED PAPER P.. S ny CITY OF CARMEL Billing Summary CARMEL STREET DEPARTMENT $146.29 12/21/2010 124282 o $175.62 $175.62 $3.46 $149.75 $146.29 Account Activity 11/11/2010 Payment Thank You 175.62 09/23/2010 Late Payment Charge for 08/30/2010 Bill Cancel -1.73 10/25/2010 Late Payment Charge for 09/29/2010 Bill Cancel -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 149.75 Number Use From To Days Prev Pros Mult Usage 0215524 P 10/28/10 11/29/10 32 02500 03943 1 1443 Next Reading Date 12/29/10 Important Information Status of Account 124282 Thank you for the opportunity to serve you this Previous Balance $175.62 month. Call us at 261.8222 if we can be of more assistance. Payment Thank You 175.62 Late Payment Charge -3.46 Metered Electric and Other Services 149.75 Total Account Balance $146.29 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. 11/29/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL S Billing Summary $1,686.04 12/27/2010 751382 =o —o —o $1,678.66 $1,678.66 $0.00 $1,686.04 $1,686.04 Account Activity 11/11/2010 Payment- Thank You 1,678.66 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 28.83 Number Use From To Days Prev Pros Mull Usage 0716970 P 10/28/10 11/29/10 32 16847 17030 1 183 Next Reading Date 12/29/10 Service Address: TRAFFIC LIGHT /NW CORNER 96TH COLLEGE ID4606665 698 E 96TH ST INDIANAPOLIS IN 46240 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 31.05 Number Use From To Days Prev Pros Mull Usage 0774397 T 10/28/10 11/29/10 32 36139 36344 1 205 Next Reading Dale 12/29/10 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. 12/01/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER c Automated assistance available 24 hours a day INDIANAPOLIS POWER LIGHT COMPANY i P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com p S ny Service Address: ID## 180 STREET LIGHTING CARMEL IN 46032 11/2010 70 175 W MV POST TOP al 15.51 EA Charges 1,472.31 11/2010 17 150 WATT HPS OVERHEAD a 10.60 EA 11/2010 8 175 WATT MV OVERHEAD a 9.69 EA 11/2010 6 175 WATT MV CUSTOMER OWNED a 7.59 EA 11/2010 2 150 WATT HPS FIBERGLASS COLUMN a 15.82 EA 11/2010 2 250 WATT HPS OVERHEAD a 13.33 EA 11/2010 2 100 WATT HPS OVERHEAD a1 9.09 EA 11/2010 1 175 WATT LIGHT 6.87 EA Service Address: ID##36469 STREET LIGHTING CARMEL IN 46032 11/2010 1 AIR RAID SIRENS a 3.1500 EA Charges 121.17 11/2010 1 TRAFFIC SIGNAL a 3.1500 EA 11/2010 1 TRAFFIC SIGNAL o1 55.8600 EA 11/2010 1 TRAFFIC SIGNAL 59.0100 EA SCfVICC HUdfCSJ: ID46576i3 3715 POWER DR CARMEL IN 46033 -4723 z 11/2010 1 150 WATT HPS REDDY SENT. a 13.18 EA Charges 13.18 Service Address: ID## 663072 g E 98TH AND HAVERSTICK RD o INDIANAPOLIS IN 46204 11/2010 1 100 WATT LIGHT a 6.18 EA Charges 9.70 11/2010 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: ID##663073 E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 1112010 1 100 WATT LIGHT a 6.18 EA Charges 9.70 11/2010 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Important Information Status of Account 751382 Total Number of Services 7 Previous Balance $1,678.66 Total Services Billed 7 Payment Thank You 1,678.66 Thank you for the opportunity to serve you this Metered Electric and Other Services 59.98 month. Call us at 261.8222 if we can be of more Lighting Services 1,626.06 assistance. Total Account Balance $1,686.04 Don't let a fire ruin your holidays! Remember to turn off all holiday lights when you go to s bed or Ieav'e and don't overload extension cords or outlets. For more electrical safety tips, please visit IPLpower.com. 4 BILL DATE Account 751382 12/01/2010 I Page 2 of 2 PRINTED ON RECYCLED PAPER P�--1-11P�aSny CITY OF CARMEL Y L_i K Billing Summary $76.15 12/21/2010 1490929 �o $77.98 -$64.80 $0.00 $62.97 $76.15 e Account Activity 11/11/2010 Payment Thank You -64.80 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 75.82 Number Use From To Days Prev Pres Mult Usage 0185052 P 10/28/10 11/29/10 32 25587 26259 1 672 Next Reading Date 12/29/10 METERED ELECTRIC CHARGE FOR 08/30/2010 C- AVCELLED Charges 57.71 Tax -4.04 Subtotal -61.75 METERf) ELECTRIC CHARGE FOR 09/29/2010 CANCELLED Charges -60.96 Tax 4.27 Subtotal -65.23 METERED ELECTRIC CHARGE FOR 10/28/2010 CANCELLED Charges -64.80 Tax -4.54 Subtotal -69.34 Rate SS Secondary Service(Small) Charges 57.71 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0185052 P 07/30/10 08/30/10 31 24030 24513 1 483 Next Reading Date 09/29/10 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. 11/29/2010 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 an AES 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 anAE5 IPLpower.com company Rate SS Secondary Service(Small) Charges 60.86 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0185052 P 08/30/10 09/29/10 30 24513 25030 1 517 Next Reading Date 10/28/10 Rate SS Secondary Service(Small) Charges 64.80 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0185052 P 09/29/10 10/28/10 29 25030 25587 1 557 Next Reading Date 11/29/10 Important Information Status of Account 1490929 Thank you for the opportunity to serve you this Previous Balance $77.98 month. Call us at 261.8222 if we can be of more Payment Thank You -64.80 assistance. Metered Electric and Other Services 75.82 Indiana State Tax -12.85 Total Account Balance $76.15 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 o o BILL DATE Account 1490929 11/29/2010 Page 2 of 2 S PRINTED ON RECYCLED PAPER a BOARD OF PUBLIC WORKS. Billing Summary o $6.87 12/27/2010 6062 o $6.87 $6.87 $0.00 1 $6.87 1 $6.87 0 Account Activity 11/11/2010 Payment Thank You -6.87 Lighting Services Service Address: ID #2240 3502 E 96TH ST INDIANAPOLIS IN 46240 11/2010 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 month. Call us at 261.8222 if we can be of more $6'87 assistance. Payment Thank You -6.87 Lighting Services 6.87 Total Account Balance $6.87 Don't let a fire ruin your holidays! Remember to turn off all holiday lights when you go to bed or leave and don't overload extension cords or outlets. For more electrical safety tips, please visit IPLpower.com. 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. 12/01/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday ®pRINTEDONRECYCLEDPAPER P Automated assistance available 24 hours a day ny VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $2,690.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 43- 480.00 $2,690.34 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 ,r r i Friday; December 10, 2010 Street Commissioner JLIGGL VVII IltIIJJI VIIGI 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)) 12/06/10 $2,690.34 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