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Home My WebLink About196203 04/12/2011 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2 0 ONE CIVIC SQUARE IPL CHECK AMOUNT: $35,939.79 CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 196203 CHECK DATE: 4(1212011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1,797.88 736499 1125 4348000 11.38 1069103 1125 .4348000 175.64 1095795 1125 4348000 156.93 116789 1125 4348000 401.30 1220879 1125 4348000 828.11 925743 1125 4348000 50.64 985559 2201 4348000 93.67 1174571 2201 4348000 53.10 1230619 2201 4348000 75.13 1230630 2201 4348000 138.41 124282 2201 4348000 13.85 1257158 2201 4348000 105.44 1263280 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 ONE CIVIC SQUARE IPL CHECK AMOUNT: $35,939.79 CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 196203 CHECK DATE: 4/12/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 55.17 1302810 2201 4348000 143.33 1409082 2201 4348000 36.13 1441315 2201 4348000 104.17 1441913 2201 4348000 36.42 1490928 2201 4348000 57.52 1490929 2201 4348000 11.38 1510549 2201 4348000 6.87 6062 2201 4348000 1,682.58 751382 601 5023990 9,155.80 116806 651 5023990 885.71 124279 651 5023990 19,863.23 1397294 INDIANAPOLIS POWER &LIGHT For account history and other IPL information and services. visit IPLpower.com. COMPANY To view information pieces that accompany printed IPL bills, click here. PO BOX 110 INDIANAPOLIS, IN �nAES 46206 -0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 Amount Due Due Date After Due Date $156.93 04/25/2011 $161.85 Account Number 116789 CARMEL CLAY PARKS RECREATION Bolling Summary q/1)1l Previous Payments other Items current Total Balance charges $160.17 $160.17 $0.00 $156.93 $156.93 Account Activity 0311712011 Payment Thank You 160.17 Metered Electric and Other Services Service Address: ID# 54677 5100 E 116TH ST CARMEL IN 46033 Rate SS Secondary Service (Small) Meter Meter Reading Bill Reading Charges 87.64 Number Use From To Days Prev Pres Mult Usage 0609335 P 02/28/11 03/30/11 30 95610 96385 1 775 Next Reading Date 04/29/11 Lighting Services Service Address: ID# 4358 5100 E 116TH ST CARMEL IN 46033 03/2011 1 1000 WATT MV REDDY SENT. 22.27 EA Charges 25.79 03/2011 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA Service Address: ID# 593599 5100 E 116TH ST CARMEL IN 46033 03/2011 2 400 WATT HPS FLOOD OVERHEAD 19.99 EA Charges 43.50 03/2011 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA Important Information Status of Account 116789 Total Number of Services 3 Total Services Billed 3 Previous Balance $160.17 Payment Thank You 160.17 Metered Electric and Other Services 87.64 Thank you for the opportunity to serve you this month. Call lighting Services 69.29 us at 261.8222 if we can be of more assistance. Total Account Balance $156.93 RECALL NOTICE- -NIGHT LIGHT: IPL has been made aware of the manufacturer's voluntary recall of certain night lights distributed in IPL energy efficiency kits and at various promotional events. The night lights are imprinted with either IPL's former maroon logo or its current green and dark blue logo. The recalled night lights are shaped either like a house or a square with a round top, and have the imprint 71980 USA" on the back. If you have one of these night lights, please stop using it and throw it away. For more information, please visit our website at www.ipipower.com. 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 04/01/2011 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. 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 46206 P"'; 0110 r (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 $1.75.64 04/21/2011 $181.12 CITY OF CARMEL Account Number 1095795 CARMEL CLAY PARKS RECREATION Billing summary $213.59 $213.59 $0.00 $175.64 $175.64 M'4G r� tr ;a �P'L3....,..f.,. Y�Ctivlt.. Rom Z u '6 r d m,..... M ....bd. T. ,E �.�x ;tea 'aa`JIN 03/17/2011 Payment `!'hank You 213.59 MetGCe(j':GCtI'IC`'andOtl1(.r z �1'A.e.... k,,..:» ��iw, w,... n ,.�ew..,Y?r..oa.k<..,,,mw�m»..s Service Address: RESTROOM ID# 625036 2 1430 E 96TH ST 3 CARMEL IN 46032 pp�� BY: Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 175.64 Number Use From To Days Prev Pres Mult Usage 0936185 P 02/28/11 03/30/11 30 18218 20574 1 2356 Next Reading Date 04/29/11 Thank you for the opportunity to serve you this month. Call $213.59 us at 261.8222 if we can be of more assistance. Previous Balance Payment -Thank You 213.59 Metered Electric and Other Services 175.64 Total Account Balance $175.64 IPL's Green Power Option enables you to have 100 50% or 25% of your monthly electricity generated from renewable energy sources. Learn more about this environmentally friendly option at IPLpower.com. 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 03/30/2011 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.coin for account information and resources concerning your account. For account history and other IPi_ 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 46206 e 5 0110 j (3 17) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 9 13 MA 3 0 1011 $828.11. 04/20/2011 $852.74 3 Account Number 925743 CARMEL CLAY PARKS RECREATION Billing Summary $1,209.75 $1,209.75 $0.00 $828.1.1 $828.1.1 t �d.��`�1.� �✓e ^�t°eka�e, m aa'^�,' �t�' �COUII�t.QCf�t1� I t1:,:E.'�:�a'��w.:, a wa�<�".� ��.a'�..:-.�.a a:?�� ,��t w...L, 03/03/2011 Payment Thank You 1,209.75 "ti MCtCI l (I Electric and Other Seri tccs D.„:` Service Address: ID# 584040 2700 W 116TH ST CARMEL IN 46032 -9558 Rate SS Secondary Service(Small) Meter Meter Reading Sill Reading Charges 813.93 Number Use From To Days Prev Pres Mult Usage 0136763 P 02/25/11 03/29/11 32 58926 67487 1 8561 Next Reading Date 04/28/11 �..:r a;""s"ssr,r"?' Qs ..x., k �I h11711� �C4KeS v� Service Address: ID# 591301 E 96TH R: NORA LN CARMEL IN 46032 02/2011 1 TRAFFIC SIGNAL Q 14.1750 EA Charges 14.18 t¢s a �ITIOrtdlltYt1((1r171dtiOlta e- l i Total Number of Services 2 Previous Balance 51,209.75 Total Services Billed 2 Payment Thank You 1,209.75 Metered Electric and Other Services 813.93 Lighting Services 14. t 8 Total Account Balance 5828.1 I Thank you for the opportunity to serve you this rnonth. Call us at 261.8222 if we can be of more assistance. March is Red Cross Month. CPL and the American Red Cross of Greater Indianapolis encourage you and your family to be prepared for disasters. Visit www.indyredeross.org for more information, because Help Starts With You. New 1PL 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 03/29/201 1 p.m. Tuesday Friday. Closed weekends. Visit 1PLpower com for account information and resources concerning your account. 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 an pE5 46206 -0110 f 317) 261 -8222 CARMEL CLAY PARKS RECREATION CIO CITY OF CARMEL 1 4 1 1 E 116TH ST CARMEL IN 46032 -3455 Amount Due Due Date After Due Date $11.38 04/25/2011 $11.93 Account Number 1069103 CARMEL CLAY PARKS RECREATION Billing Summary Previous current e Total Balance Payments Other Items Charges $11.38 $11.38 $0.00 $11.38 $11.38 Account Activity 03/1712011 Payment Thank You -11.38 Metered Electric and Other Services 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 02/25/11 03/29/11 32 00166 00166 1 Next Reading Date 04/28/11 Important Information Status of Account 1069103 Thank you for the opportunity to serve you this $1138 month. Call us at 261.8222 if we can be of more Precious Balance assistance. Payment -Thank You -11.38 Metered Electric and Other Services 11.38 Total Account Balance $11.38 IPL's Green Power Option enables you to have 100°/x, 50% or 25% of your monthly electricity generated from renewable energy sources. Learn more about this environmentally friendly option at IPLpower.com. 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 03/31 /2011 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. APR 0 4 2011 ]BY: 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 I10 INDIANAPOLIS, IN 46206 rs 0110 ,,1 .q (317) 261 -8222 CARiVIEL CLAY PARKS RECREATION 1411 E 1 16TH ST CARMEL IN 46032 -3455 $50.64 04/20/2011. $52.37 Account Number 985559 CARMEL CLAY PARKS RECREATION Billing Summary $1.55.17 $155.17 $0.00 1 $50.64 $50.64 I le 9„ a a"? "V k w� f� E�CCOUI1ttL�1ClYlt Fm,..«.;:'#._;.. eJ....... ;x.,a.4�- ;...F.a}P:t- s.... -v,.. .d.�.;W.�...:,.,�.,"..°"r"C... IN 03103/2011 Payment Thank You 155.17 rn lti[e and Othcr Seri tcc .,_�.aw,' M rru a.,, _,._.,.$..�aa!'�"sns`�Vs. 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 50.64 Number Use From To Days Prev Pres Mult Usage 0137641 P 02/25/11 03/29/11 32 36057 36460 1 403 Next Reading Date 04/28/11 59 rl i Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. Previous Balance $155.17 Payment Thank You 155.17 Metered Electric and Other Services 50.64 Total Account Balance 550.64 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 03/29/2011 D n p.m. Tuesday Friday. Closed weekends. Visit IPLpower.cotn MAR pp AR n 2 for account information and resources concerning your Td 3 0 account. BY: For account history and other IPL information and services, visit IPLpower.com. INDIANAPOLIS POWER LIGHT COMPANY To view infomlation pieces that accompany printed IPL bills, click here. PO BOX 110 INDIANAPOLIS, IN 46206 P.mAE 0110 rny (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -3455 $401.30 04/20/2011. $413.55 CITY OF CARMEL Account Number 1220879 CARMEL CLAY PARKS RECREATION Billing Summary $543.34 $543.34 $0.00 $401..30 $401.30 4 0311412011 Payment Thank You 543.34 l,ro s a P;:„ t.� C EC��IC��AIIC l�� t�F' Service Address: ID# 467652 3030 W t 16TH ST CARMEL IN 46032 -9563 Rate RH Resident /Elec Heat /1 Family Meter Meter Reading Bill Reading Charges 394.43 Number Use From To Days Prev Pres Mult Usage 0993451 P 02/25/11 03/28/11 31 6940 7026 80 6880 Next Reading Date 04/28/11 r,�r 3 '�t AX nubk 2 �''x x�1� S r l r 3w,� t s.... �IEIilfil�t�GrV1CS aAF ,�s,s. Service Address: 1D# 652817 3030 W 116TH ST CARMEL IN 46032 -9563 02/2011 1 175 WATT LIGHT 6.87 EA Charges 6.87 e� F Imp€trtant;sInformat�o�tC,,a Sfatt�s of;Ac�ountal3 z. xnw»>a-a.,. °rq Total Number of Services 2 Previous Balance $543.34 Total Services Billed 2 Payment Thank You 543.34 Metered Electric and Other Services 394.43 Lighting Services 6.87 Total Account Balance $401.30 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. 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 03/29/2011 p.m. Tuesday Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 159000 WL Terms PO Box 110 Date Due Indianapolis, IN 46206 -0110 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/1/11 116789 5100 E. 116th Flowing Well 2 -Mar 156.93 3/30/11 1 1095795 1430 E. 96th St. S. Trailhead 28 -Feb 175.64 3/29/11 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 25-Febl 828.11 3/31/11 1069103 West Pk -Meter by Mound -2700 1/2 W 116th St 28-Febl 11.38 3/29111 985559 Storage Maint. Bldg. 2410 W. 116th St. 25 -Feb 50.64 3/29/11 1220879 3030 W. 116th St. W. Park house 25 -Feb 401.30 Total 1,624.00 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 1,624.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT 41TITLE AMOUNT Board Members Dept 1125 116789 4348000 156.93 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 175.64 bill(s) is (are) true and correct and that the 1125 925743 4348000 828.11 materials or services itemized thereon for 1125 1069103 4348000 11.38 which charge is made were ordered and 1125 985559 4348000 50.64 received except 1125 1220879 4348000 401.30 7 -Apr 2011 Signature 1,624.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Billing Summary FIRE DEPARTMENT $1,797.88 04/21/2011 736499 v e $1,842.89 $1,842.89 $0.00 $1,797.88 $1,797.88 Account Activity 03/17/2011 Payment Thank You 1,842.89 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 1,247.38 Number Use From To Days Prev Pros Mull Usage 0006049 P 02/24/11 03/28/11 32 16860 16998 100 13800 Next Reading Date 04/27/11 Service Address: FIRE STATION 3 ID##53116 10601 LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 398.75 Number Use From To Days Prev Pros Mull Usage 0588654 P 02/28/11 03/30/11 30 25297 29234 1 3937 Next Reading Date 04/29/11 Service Address: TORNADO SIREN ID ##542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 23.19 Number Use From To Days Prev Pros Mull Usage 0492812 P 02/28/11 03/30/11 30 14769 14889 1 120 Next Reading Date 04/29/11 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. 03/30/2011 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 P.n 5 A utomated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny INDIANAPOLIS POWER LIGHT COMPANY 1 P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower 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 21.31 Number Use From To Days Prey Pres Mult Usage 0750133 P 02/28/11 03/30/11 30 12418 12519 1 101 Next Reading Date 04/29/11 Service Address: TORNADO SIREN ID##542284 11011 DITCH RD CARMEL IN 46032 -8714 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.61 Number Use From To Days Prey Pros Mult Usage 0510270 P 02/25/11 03/29/11 32 11914 12019 1 105 Next Reading Date 04/28/11 Service Address: TORNADO SIREN ID##542285 11823 CLAY CENTER RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.51 Number Use From To Days Prey Pros Mult Usage g 0659902 P 02/25/11 03/28/11 31 12636 12740 1 104 o 0 Next Reading Date 04/28/11 Service Address: TORNADO SIREN ID##542286 2412W116THST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.31 Number Use From To Days Prey Pros Mult Usage 0573642 P 02/25/11 03/29/11 32 11742 11844 1 102 Next Reading Date 04/28/11 Service Address: TORNADO SIREN ID##542287 4280 W 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.21 Number Use From To Days Prey Pros Mult Usage 0127753_P 02/25/11 03/29/11 _32 12135 12236 1 101 Next Reading Date 04/28/11 Service Address: TORNADO SIREN ID##542289 10590 RIVER RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.61 Number Use From To Days Prey Pros Mult Usage 0666472 P 02/28/11 03/30/11 30 12919 13023 1 104 Next Reading Date 04/29/11 BILL DATE FIRE DEPARTMENT Account 736499 03/30/2011 Page 2 of 3 PRINTED ON RECYCLED PAPER P�--�-P�aSny WL INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.Com 1 an AES company Important Information Status of Account 736499 Total Number of Services 9 Previous Balance $1,842.89 Total Services Billed 9 Payment Thank You 1,842.89 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,797.88 month. Call us at 261.8222 if we can be of more Total Account Balance $1,797.88 assistance. IPL's Green Power Option enables you to have 100%, 50% or 25% of your monthly electricity generated from renewable energy sources. Learn more about this environmentally friendly option at IPLpower.com. t e o e o o o BILL DATE FIRE DEPARTMENT Account 736499 03/30/2011 /Page 3 of 3 PRINTED ON RECYCLED PAPER an AES company VOUCHER NO. WARRANT NO. ALLOWED 20 IPL IN SUM OF P.O. Box 110 Indianapolis, IN 46206 $1,797.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1120 I 736499 I 43- 480.00 I $1,797.88 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 A DD a onea 1 U A sa. Fire Chief b 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 $1,797.88 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer CITY OF CARMEL Belling Summary $9,155.80 04/26/2011 116806 $11,585.39 $11,585.39 $0.00 $9,155.80 $9,155.80 Account Activity 03/17/2011 Payment Thank You 11,585.39 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 3,539.88 Number Use From To Days Prev Pres Mult Usage 0009239 P 02/28/11 03/30/11 30 23262 23388 300 37800 5009239 R 02/28/11 03/30/11 30 13820 13897 300 23100 6009239 D 02/28/11 03/30/11 30 160 1 160 Actual Billed Amount Energy 37800 37800 1,851.88 RkVAh 231.00 23100 O.00 Demand 160 160 1,688.00 Power Factor 85% 0.00 Next Reading Date 04/29/11 3,539.88 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 04104/2J11 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 PgAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny INDIANAPOLIS POWER LIGHT COMPANY 1 P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 BPLpower.com an AE 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 1,610.36 Number Use From To Days Prev Pres Mult Usage 0009533 P 02/28/11 03/30/11 30 01289 01375 200 17200 5009533 R 02/28/11 03/30/11 30 00582 00620 200 7600 6009533 D 02/28/11 03/30/11 30 70 1 70 Actual Billed Amount Energy 17200 17200 898.97 RkVAh 7600 7600 0.00 Demand 70 70 738.50 Power Factor 91% 27.11 Next Reading Date 04/29/11 1,610.36 Service Address: PRODUCTION WELL ##20 ID##650658 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SL Secondary Service(Large) Charges 1,832.70 Meter Meter Reading Bill Reading Number Use From To Days Prev Pros Mult Usage 0006709 P 02/28/11 03/30/11 30 20397 20461 100 6400 5006709 R 02/28/11 03/30/11 30 14998 15050 100 5200 6006709 D 02/28/11 03/30/11 30 131 1 131 Actual Billed Amount Energy 6400 6400 399.38 o RkVAh 5200 5200 0.00 s Demand 131 131 1,382.05 e Power Factor 78% 51.27 Next Reading Date 04/29/11 1,832.70 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 2,172.86 Number Use From To Days Prev Pres Mult Usage 0995267 P 02/281 03/30/11 30 14705 14952 100 24700 Next Reading Date 04/29/11 Important Information Status of Account 116806 Total Number of Services 4 Previous Balance $11,585.39 Total Services Billed 4 Payment Thank You 11,585.39 Thank you for the opportunity to serve you this Metered Electric and Other Services 9,155.80 month. Call us at 261.8222 if we can be of more Total Account Balance $9,155.80 assistance. RECALL NOTICE -NIGHT LIGHT: IPL has been made aware of the manufacturer's voluntary recall of certain night lights distributed in IPL energy efficiency kits and at various promotional events. The night lights are imprinted with either IPL's former maroon logo or its current green and dark blue logo. The recalled night lights are shaped either like a house or a square with a round top, and have the imprint "71980 USA" on the back. If you have one of these night lights, please stop using it and throw it away. For more information, please visit our website at www.ipipower.com. BILL DATE Account 116806 04104/2011 Page 2 of 2 PRINTED ON RECYCLED PAPER an AE5 company VOUCHER 104547 WARRANT ALLOWED 159000 IN SUM OF IPL PO 110 PO BOX 110 INDIANAPOLIS, IN 46206 OPE q� S Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 116806 01- 6150 -03 $9,155.80 Voucher Total $9,155.80 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 4/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/7/2011 116806 $9,155.80 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 V/"A Date Officer CITY OF CARMEL x �i Billing Summary $885.71 04/21/2011 124279 $1,216.15 $1,216.15 $0.00 1 $885.71 1 $885.71 Account Activity 03/17/2011 Payment Thank You 5 1,216.15 Metered Electric and Other Services I Service Address: ELECTRIC HEAT ADMINSTRATION BLDG ID##54694 9651 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 402.05 Number Use From To Days Prev Pres Mult Usage 0633701 P 02/28/11 03/28/11 28 05309 05337 200 5600 Next Reading Date 04/29/11 Service Address: 96TH STREET LIFT STATION (##16) ID##54703 10301 RANDALL DR CARMEL IN 46033 Rate SS Secondary Service(Small) O� Meter Meter Reading Bill Reading Charges 483.66 Number Use From To Days Prev Pros Mult Usage 1 1 0989934 P 02/28/11 03/30/11 30 05496 05544 100 4800 Next Reading Date 04/29/11 Important Information Status of Account 124279 Total Number of Services 2 Previous Balance $1,216.15 Total Services Billed 2 Payment Thank You 1,216.15 Thank you for the opportunity to serve you this Metered Electric and Other Services 885.71 month. Call us at 261.8222 if we can be of more Total Account Balance $885.71 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. 03/30/2011 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 an AES company IPL's Green Power Option enables you to have 100 50% or 25% of your monthly electricity generated from renewable energy sources. Learn more about this environmentally friendly option at IPLpower.com. a e a o o �a o BILL DATE Account 124279 03/30/2011 Page 2 of 2 PRINTED ON RECYCLED PAPER an AES company VOUCHER 107429 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 032811 01- 7150 -03 $483.66 032811 01- 7152 -05 $402.05 Voucher Total $885.71 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 4/4/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/4/2011 032811 $885.71 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 O CAR MEL Billing Summary $57.52 04/21/2011 1490929 =o �o �o o $74.02 -$74.02 $0.00 $57.52 $57.52 Account Activity 03/14/2011 Payment Thank You -74.02 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 57.52 Number Use From To Days Prey Pres Mult Usage 0185052 P 02/28/11 03/30/11 30 28220 28689 1 469 Next Reading Date 04/29/11 Important Information Status of Account 1490929 Thank you for the opportunity to serve you this Previous Balance moillh _r 1 s .,.O e assistanc .aim us a'. cvl.uc�c w can Le Payment Thank You -74.02 Metered Electric and Other Services 57.52 Total Account Balance $57.52 IPL's Green Power Option enables you to have 100 50% or 25% of your monthly electricity generated from renewable energy sources. Learn more about this environmentally friendly option at 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. 03/30/2011 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 J anAES Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary jfflam� afir-M $11.38 04/25/2011 1510549 �o �4 $14.41 $14.41 $0.00 $11.38 $11.38 Account Activity 0311412011 Payment Thank You -14 All Metered Electric and Other Services Service Address: IDa692649 14598 DITCH RD CARMEL IN 46032 Rate S5 Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.38 Number Use From To Days Prey Pres Mutt Usage 0225743 P 02/25/11 03/29/11 32 00000 00000 1 Next Reading Date 04/28/11 P Irn ortant Information. Status of Account 1510549 Thank you for the opportunity to serve you this Pre.violls Balance $14.41 month: Gail us at 261.$222 it we can be of more assistance. Payment Thank You 14.41 Metered Electric and Other Services 11.38 Total Account Balance $11.38 IPL's Green Power Option enables you to have 100 50% or 25% of your monthly electricity generated from renewable energy sources. Learn more about this environmentally friendly option at 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. 03/3112011 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 P Automated assistance available 24 hours a day ny CITY OF CARMEL Billing Summary $93.67 04/25/2011 1174571 �o $91.33 $91.33 $0.00 $93.67 $93.67 Account Activity 03/14/2011 Payment Thank You -91.33 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 41.49 Number Use From To Days Prev Pres Mult Usage 0110224 P 02/25/11 03/29/11 32 69430 69739 1 309 Next Reading Date 04/28/11 Service Address: ID##592195 1351 W 116TH S-T CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.38 Number Use From To Days Prev Pros Mutt Usage 0170843 P 02/25/11 03/29/11 32 00000 00000 1 Next Reading Date 04/28/11 Service Address: STREET LIGHT ID #630446 11598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 40.80 Number Use From To Days Prev Pros Mult Usage 0199071 P 02/25/11 03/29/11 32 09506 09808 1 302 Next Reading Date 04/28/11 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. 03/31/2011 f Walk-In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 ID L 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 IPLpow►erxom A com E5 pany Important Information Status of Account 1174571 Total Number of Services 3 Previous Balance $91.33 Total Services Billed 3 Payment Thank You -91.33 Thank you for the opportunity to serve you this Metered Electric and Other Services 93.67 month. Call us at 261.8222 if we can be of more Total Account Balance $93.67 assistance. IPL's Green Power Option enables you to have 100 50% or 25% of your monthly electricity generated from renewable energy sources. Learn more about this environmentally friendly option at IPLpower.com. o BILL DATE Account 1174571 0313112011 1 Page 2 of 2 PRINTED ON RECYCLED PAPER AE5 [.7 ompany CITY OF CARMEL r �S Billing Summary CARMEL STREET DEPT $104.17 04/21/2011 1441913 $113.98 -$113.98 $0.00 $104.17 $104.17 Account Activity 03/14/2011 Payment Thank You 113.98 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 104.17 Number Use From To Days Prev Pres Mult Usage 0209935 P 02/28/11 03/30/11 30 15044 15987 1 943 Next Reading Date 04/29/11 Important Information Status of Account 1441913 Thank you for the opportunity to serve you this Previous Balance $113.98 month. Call us at 261.8222 if we can be of more Payment Thank You 113.98 assistance. Metered Electric and Other Services 104.17 Total Account Balance $104.17 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. 03/30/2011 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 $143.33 04/21/2011 1409082 $158.02 -$158.02 $0.00 1 $143.33 $143.33 Account Activity 03/14/2011 Payment Thank You 158.02 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 143.33 Number Use From To Days Prev Pres Mult Usage 0202258 P 02/28/11 03/30/11 30 31747 33088 1 1341 Next Reading Date 04/29/11 Important Information Status of Account 1409082 Thank you for the opportunity to serve you this Previous Balance $158.02 month. Call us at 261.8222 if we can be of more Payment Thank You 158.02 assistance. Metered Electric and Other Services 143.33 Total Account Balance $143.33 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 03/30/2011 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 ipL S Automated assistance available 24 hours a day ny CITY OF CARMEL Billing Summary CARMEL STREET DEPARTMENT $55.17 04/21/2011 1302810 $60.97 "$60.97 $0.00 $55.17 $55.17 Account Activity 03/14/2011 Payment Thank You -60.97 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 55.17 Number Use From To Days Prev Pros Mult Usage 0183491 P 02/28/11 03/30/11 30 18408 18853 1 445 Next Reading Date 04/29/11 Important Information Status of Account 1302810 Thank you for the opportunity to serve you this Previous Balance $60.97 month. Call us at 261.8222 if we can be of more Payment Thank You -60.97 assistance. Metered Electric and Other Services 55.17 Total Account balance $55.17 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. 03/30/2011 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 artIES Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary 1M3M=;NM_ $105.44 04/21/2011 1263280 $110.53 -$110.53 $0.00 $105.44 $105.44 Account Activity 03/14/2011 Payment Thank You 110.53 Metered Electric and Other Services Service Address: DECORATIVE LIGHTING ID9676376 1149 1/2 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 38.08 Number Use From To Days Prev Pres Mult Usage 0200837 P 02/25/11 03/29/11 32 10486 10760 1 274 Next Reading Date 04/28/11 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 67.36 Number Use From To Days Prev Pros Mult Usage 0181180 P 02/28/11 03/30/11 30 28845 29414 1 569 Next Reading Date 04/29/11 Important Information Status of Account 1263280 Total Number of Services 2 Previous Balance $110.53 Total Services Billed 2 Payment Thank You 110.53 Thank you for the opportunity to serve you this Metered Electric and Other Services 105.44 month. Call us at 261.8222 if we can be of more Total Account Balance $105.44 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. 03/30/2011 WID 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 i,arx Billing Summary $13.85 04/21/2011 1257158 $14.01 -$14.01 $0.00 $13.85 $13.85 Account Activity 03/14/2011 Payment Thank You -14.01 Metered Electric and Other Services Service Address: IDy661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 13.85 Number Use From To Days Prev Pros Mult Usage 0184638 P 02/28/11 03/30/11 30 01360 01385 1 25 Next Reading Date 04/29/11 Important Information Status of Account 1257158 Thank you for the opportunity to serve you this Previous Balance $14.01 month. Call us at 261.8222 if we can be of more Payment Thank You -14.01 assistance. Metered Electric and Other Services 13.85 Total Account Balance $13.85 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. 03/302011 Walk-In Office Hours: Mon Fri 7 a.m. 6 p.m.; iDL Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER 1 .nAEs Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary r $75.13 04/21/2011 1230630 $80.27 $80.27 $0.00 1 $75.13 1 $75.13 Account Activity 03/14/2011 Payment Thank You -80.27 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 75.13 Number Use From To Days Prey Pros Mult Usage 0175406 P 02/28/11 03/30/11 30 48824 49472 1 648 Next Reading Date 04/29/11 Important Information Status of Account 1230630 Thank you for the opportunity to serve you this Previous Balance $80.27 month. Call us at 261.8222 if we can be of more Payment Thank You -80.27 assistance. Metered Electric and Other Services 75.13 Total Account Balance $75.13 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. 03/30/2011 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday ff AES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER an company CITY OF CARMEL Billing Summary $53.10 04/21/2011 1230619 $66.44 $66.44 $0.00 $53.10 $53.10 Account Activity 03/14/2011 Payment Thank You -66.44 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 53.10 Number Use From To Days Prev Pres Mult Usage 0105028 P 02/28/11 03/30/11 30 26148 26572 1 424 Next Reading Date 04/29/11 Important Information Status of Account 1230619 Thank you for the opportunity to serve you this Previous Balance $66.44 month. Call us at 261.8222 if we can be of more Payment Thank You -66.44 assistance. Metered Electric and Other Services 53.10 Total Account Balance $53.10 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. 03/30/2011 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 $138.41 04/21/2011 124282 $147.69 $147.69 $0.00 $138.41 $138.41 Account Activity 03/14/2011 Payment Thank You 147.69 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 138.41 Number Use From To Days Prev Pros Mult Usage 021SS24 P 02/28/11 03/30/11 30 08122 09413 1 1291 Next Reading Date 04/29/11 Important Information Status of Account 124282 Thank you for the opportunity to serve you this Previous Balance $147.69 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 147.69 Metered Electric and Other Services 138.41 Total Account Balance $138.41 IPL's Green Power Option enables you to have 100 50% or 25% of your monthly electricity generated from renewable energy sources. Learn more about this environmentally friendly option at 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. 03/30/2011 IDL 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 BOARD OF PUBLIC WORKS Billing Summate $6.87 04/25/2011 6062 =a —o o �g $6.87 1 $6.87 $0.00 1 $6.87 Account Activity 03114/2011 Payment Thank You -6.87 Lighting Services Service Address: ID##2240 3502 E 96TH ST INDIANAPOLIS IN 46240 03/2011 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 KEl N01*iCE- -NIGHT LIGHT: IPL has been made aware of the manufacturer's voluntary recall of certain night lights distributed in IPL energy efficiency kits and at various promotional events. The night lights are imprinted with either IPL's former maroon logo or its current green and dark blue logo. The recalled night lights are shaped either like a house or a square with a round top, and have the imprint "71980 USA" on the back. If you have one of these night lights, please stop using it and throw it away. For more information, please visit our website at www.ipipower.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. 04/0112011 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 $36.42 04/20/2011 1490928 1 11 1 6 P 1, 1 11 1 11 11121! _o —a $36.13 -$36.13 $0.00 1 $36.42 $36.42 Account Activity 03/14/2011 Payment Thank You -36.13 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 36.42 Number Use From To Days Prev Pros Mult Usage 0165627 P 02/25/11 03/29/11 32 19849 20106 1 257 Next Reading Date 04/28/11 Important Information Status of Account 1490928 __Thank- you,for the opportunity to,-serve you this Previous- Balance month. Call us at 261.8222 if we can be of more assistance. Payment Thank You 36.13 Metered Electric and Other Services 36.42 Total Account Balance $36.42 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. 03/29/2011 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 I company CITY OF CARMEL Billing Summary $36.13 04/20/2011 1441315 o —o o $34.47 -$34.47 $0.00 $36.13 $36.13 Account Activity 03/14/2011 Payment Thank You -34.47 Metered Electric and Other Services Service Address: TRAFFIC SIGALS /STREET LIGHTS ID #590860 10600 TOWNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 36.13 Number Use From To Days Prev Pres Mult Usage 0993707 P 02/25/11 03/29/11 32 0293 0547 1 254 Next Reading Date 04/28/11 Important Information Status of Account 1441315 __Thank you -for_ ihe..00por_tunity to serve you this previous- Balance $34:47 month. gall us at 261.8222 if we can be of more assistance. payment -Thank You 34.47 Metered Electric and Other Services 36.13 Total Account Balance $36.13 March is Red Cross Month. IPL and the American Red Cross of Greater Indianapolis encourage you and your family to be prepared for disasters. Visit www.indyredcross.org for more information, because Help Starts With You. 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. 03/29/2011 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 Belling Summary $1,682.58 04/25/2011 751382 $1,683.89 1 $1,683.89 $0.00 $1,682.58 $1,682.58° Account Activity 0311412011 Payment Thank You 1,683.89 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 26.24 Number Use From To Days Prey Pros Mult Usage 0716970 P 02/28/11 03/30/11 30 17514 17665 1 151 Next Reading Date 04/29/11 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 30.28 Number Use From To Days Prey Pros Mult Usage 0774397 T 02/28/11 03/30/11 30 36937 37129 1 192 Next Reading Date 04/29/11 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. 04/01/2011 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 1_ INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower an AES company Service Address: ID## 180 STREET LIGHTING CARMEL IN 46032 03/2011 70 175 W MV POST TOP a 15.51 EA Charges 1,472.31 03/2011 17 150 WATT HIPS OVERHEAD al 10.60 EA 03/2011 8 175 WATT MV OVERHEAD a 9.69 EA 03/2011 6 175 WATT MV CUSTOMER OWNED a 7.59 EA 03/2011 2 150 WATT HIPS FIBERGLASS COLUMN a 15.82 EA 03/2011 2 250 WATT HIPS OVERHEAD a 13.33 EA 03/2011 2 100 WATT HPS OVERHEAD a 9.09 EA 03/2011 1 175 WATT LIGHT a 6.87 EA Service Address: ID## 36469 STREET LIGHTING CARMEL IN 46032 03/2011 1 AIR RAID SIRENS a 3.1500 EA Charges 121.17 03/2011 1 TRAFFIC SIGNAL a 3.1500 EA 03/2011 1 TRAFFIC SIGNAL a 55.8600 EA 03/2011 1 TRAFFIC SIGNAL a 59.0100 EA Service Address: ID## 657613 3715 POWER DR CARMEL IN 46033 4723✓? 03/2011 1 150 WATT HIPS REDDY SENT. a 13.18 EA Charges 13.18 o Service Address: ID##663072 E 98TH AND HAVERSTICK RD INDIANAPOLIS IN 46204 o a 03/2011 1 100 WATT LIGHT a 6.18 EA Charges 9.70 03/2011 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: ID##663073 E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 03/2011 1 100 WATT LIGHT a 6.18 EA Charges 9.70 03/2011 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Important Information Status of Account 751382 Total Number of Services 7 Previous Balance $1,683.89 Total Services Billed 7 Payment Thank You 1,683.89 Thank you for the opportunity to serve you this Metered Electric and Other Services 56.52 month. Call us at 261.8222 if we can be of more Lighting Services 1,626.06 assistance. Total Account Balance $1,682.58 RECALL NOTICE -NIGHT LIGHT: IPL has been made aware of the manufacturer's voluntary recall- oLcer -tain niaht- lights distributed in- IP- L_eneray- efficiency kits and at various promotional events. The night lights are imprinted with either IPL's former maroon logo or its current green and dark blue logo. The recalled night lights are shaped either like a house or a square with a round top, and have the imprint "71980 USA" on the back. If you have one of these night lights, please stop using it and throw it away. For more information, please visit our website at www.ipipower.com. BILL DATE Account 751382 04101/2011 Page 2 of 2 H PRINTED ON RECYCLED PAPER -nlp�aSny VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF P. O. Box 110 Indianapolis, IN 46206 0110 $2,613.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 480.00 $851.17 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $1,762.00 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, April 07, 2011 Novy d flt� Street Commisslner Street Commitlesioner 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)) 04/05/11 $851.17 04/06/11 $1,762.00 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer CITY OF CARMEL Billing Summary $19,863.23 04/26/2011 1397294 MIN =o �o e g $21,594.88 $21,594.88 $0.00 $19,863.23 $19,863.23 Account Activity 03/17/2011 Payment Thank You 21,594.88 Metered Electric and Other Services v e Service Address: MTR 5257 -UNIT B- WASTEWATER TRMT PLANT ID #678616 V 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 19,863.23 Number Use From To Days Prev Pres Mult Usage 0005257 P 02/28/11 03/30/11 30 06358 06556 750 148500 5005257 R 02/28/11 03/30/11 30 01527 01570 750 32250 0009651 P 02128111 03/30/11 30 06286 06505 750 164250 5009651 R 02/28/11 03/30/11 30 03305 03425 750 90000 6005257 D 02/28/11 03/30/11 30 542 1 542 Actual. Billed Amount Energy 312750 312750 14,570.52 RkVAh 122250 122250 0.00 Demand 542 542 5,702.56 Power Factor 93% 409.85 Next Reading Date 04/29/11 19,863.23 Important Information Status of Account 1397294 Thank you for the opportunity to serve you this Previous Balance $21,594.88 month. Call us at 261.8222 if we can be of more Payment Thank You 21,594.88 assistance. Metered Electric and Other Services 19,863.23 Total Account Balance $19,863.23 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. 04/04/2011 LIL9 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 Q P.O. Box 110 Indianapolis, IN 46206 -0110 m 317.261.8222 1PLpower an AES company RECALL NOTICE -NIGHT LIGHT: IPL has been made aware of the manufacturer's voluntary recall of certain night lights distributed in IPL energy efficiency kits and at various promotional events. The night lights are imprinted with either IPL's former maroon logo or its current green and dark blue logo. The recalled night lights are shaped either like a house or a square with a round top, and have the imprint '71980 USA' on the back. If you have one of these night lights, please stop using it and throw it away. For more information, please visit our website at www.iplpower.com. �o a o BILL DATE Account{ 1397294 04/04/2011 Page 2 of 2 11 m PRINTED ON RECYCLED PAPER 1--,P�any S VOUCHER 107484 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 033011 01- 7152 -05 $19,863.23 Voucher Total $19,863.23 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 46206 Purchase Order No. PO BOX 110 Terms INDIANAPOLIS, IN 46206 Due Date 4/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/7/2011 033011 $19,863.23 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