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159185 05/12/2008 I� CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2 ONE CIVIC SQUARE IPL CHECK AMOUNT: $34,753.82 CARMEL, INDIANA 46032 Po sox 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 159185 CHECK DATE: 5/1212008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM A MOUNT DESCRIPTION 1110 4348000 181.77 116807 ,1120 4348000 1,399.99 736499 ,1125 4348000 11.38 1069103 .1125 4348000 131.39 1095795 "1125 4348000 159.95 116789 1125 4348000 164.66 1220879 1125 4348000 652.47 925743 1125 4348000 90.37 985559 2201 4348000 82.30 1174571 2201 4348000 42.74 1230619 2201 4348000 90.07 1230630 2201 4348000 13.69 1257158 2201 4348000 56.22 1263280 CITY OF CARMEL INDIANA VENDOR: 159000 Page 2 of 2 "o ONE CIVIC SQUARE IPL CHECK AMOUNT: $34,753.82 CARMEL, INDIANA 46032 Po eox iio INDIANAPOLIS IN 46206 CHECK NUMBER: 159185 �on CHECK DATE: 5112!2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 48.10 1302810 201 4348000 6.87 6062 2201 4348000 1,694.98 751382 601 5023990 7,057.86 116806 i fS51 5023990 22,869.01 124279 i IJUHKU UI F'UtSLIL: VVUKKS Billing Summary I a $6.87 05/23/2008 6062 o o o $6.87 $6.87 $0.00 $6.87 $6.87 Account Activity 04/18/2008 Payment Thank You -6.87 Lighting Services.... Service Address: ID##2240 3502 E 96TF1 ST INDIANAPOLIS IN 46240 04/2008 1 175 WATT LIGHT a 6.87 EA Charges 6.87 Important Infocmatwn Status of Account :6062 Thank you for the opportunity to serve you this Previous Balance $6.87 month. Call ys at 261 -8222 if we can be of more Payment Thank You -6.87 assistance. Lighting Services 6.87 Total Account Balance $6.87 "Go paper(ess fey receiving and paying your WL online: To sign up for IPL_ Bill; IPLpower.com. Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 05/01/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day An AES Comparry j PRINTED ON RECYCLED PAPER CItY OF CAR MEL Billing Summary CARMEL STREET DEPARTMENT $48.10 05/23/2008 1302810 o o o $57.59 $57.59 $0.00 $48.10 "$48. Account Activity 04/18/2008 Payment Thank You -57.59 Metered Electric Service': Service Address: TRAFFIC SIGNAL ID# 666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 48.10 Number Use From To Days Prev Pres Mult Usage 0183491 P 03/31/08 04/29/08 29 03732 04130 1 398 Next Reading Pate 05/30/08 i 'i:iii Important:Informatton. Status of: Account 1302810 Thank y ouu for the opportunity to serve you this Previous Balance $57.59 month. Call us at 261 -8222 if we can be of more Payment Thank You -57.59 assistance. Metered Electric Service 48.10 Total Account Balance $48.10 Go paperless by receiving and paying your IPL bill online. To sign up for IPL E -Bill, visit IPLpower.com. Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 05/01/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon .Automated assistance available 24 hours a day An AES Company PRINTED ON RECYCLED PAPER CI I Y OF CARMEL Billing Summary $1,694.98 05/23/2008 751382 o o o o $1,699.69 $1,699.69 $0.00 $1,694.98 1 $1,694.98 Account Activity 04/18/2008 Payment Thank You 1,699.69 Metered Electric Service Service Address: ID## 54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 26.97 Number Use From To Days Prev Pres Mult Usage 0716970 P 03/31/08 04/29/08 29 11435 11604 1 169 Next Reading Pate 05/30/08 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 27.62 Number Use From To Days Prev Pres Mult Usage 0774397 T 03/31/08 04/29/08 29 30212 30388 1 176 Next Reading Date 05/30/08 Lighting Services Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 05/01/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 2 Both available on Saturday: 8 a.m. Noon .Automated assistance available 24 hours a day An AES COmparry PRINTED ON RECYCLED PAPER INDIANAPOLIS POWER LIGHT COMPANY 1 P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -8222 An AES Company 1 P Lpower.com Service Address: ID# 180 STREET LIGHTING CARMEL IN 46032 04/2008"70 175 W MV POST TOP a 15.51 EA Charges 1,486.64 04/2008 19 150 WATT HPS OVERHEAD a 10.60 EA 04/2008 8 175 WATT MV OVERHEAD a 9.69 EA 04/2008 6 175 WATT MV CUSTOMER OWNED a 7.59 EA 04/2008 2 150 WATT HPS FIBERGLASS COLUMN a 15.82 EA 04/2008 2 250 WATT HPS OVERHEAD a 13.33 EA 04/2008 2 100 WATT HPS OVERHEAD a 9.09 EA Service Address: ID #36469 STREET LIGHTING CARMEL IN 46032 04/2008 1 AIR RAID SIRENS a 3.15 EA Charges 121.17 04/2008 1 TRAFFIC SIGNAL a 3.15 EA 04/2008 1 TRAFFIC SIGNAL a 55.86 EA 04/2008 1 TRAFFIC SIGNAL a 59.01 EA Service Address: I D# 657613 37- 15_P-OWER -DR-- CARMEL IN 46033 -4723 04/2008 1 150 WATT HPS REDDY SENT. a 13.18 EA Charges 13.18 Service Address: ID# 663072 E 98TH AND HAVERSTICK RD o INDIANAPOLIS IN 46204 0 C 04/2008 1 100 WATT LIGHT a 6.18 EA Charges 9.70 04/2008 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: ID #663073 E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 04/2008 1 100 WATT LIGHT a 6.18 EA Charges 9.70 04/2008 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Importantlnformatton Status of Account.751382. Total Number of Services 7 Previous Balance $1,699.69 Total Services Billed 7 Payment Thank You 1,699.69 Thank you for the opportunity to serve you this Metered Electric Service 54.59 month. Call us at 261 -8222 if we can be of more Lighting Services 1,640.39 assistance. Total Account Balance $1,694.98 Go paperless by receiving and paying your IPL bill online. To sign up for IPL E -Bill, visit IPLpower.com. BILL DATE Account 751382 05/01/2008 Page 2 of 2 An AES Company PRINTED ON RECYCLED PAPER U I Y lJr U/AKMLL Billing Summary $42.74 05/21/2008 1230619 o o o o $48.56 -$48.56 $0.00 $42.74 $42.74 Account Activity 04/18/2068 Payment Thank You -48.56 0 Metered: Electric Service 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 42.74 Number Use From To Days Prev Pres Mult Usage 0105028 P 03/31/08 04/29/08 29 10399 10739 1 340 Next Reading pate 05/30/08 Important Information;' Status of Account ,1230619 11, Thank you for the opportunity to serve you this Previous Balance $48.56 month. Call us at 261 -8222 if we can be of more Payment Thank You -48.56 assistance. Metered Electric Service 42.74 Total Account Balance $42.74 Go paperless by receiving and paying your IPL bill online. To sign up for IPL E -Bill, visit IPLpower.com. Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 04/29/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day An AES Company, PRINTED ON RECYCLED PAPER Pyf ON m CITY OF CARMEL Billing Summary o $90.07 05/21/2008 1230630 =p $98.94 -$98.94 $0.00 $90.07 $90.07 Account Activity 04/18/2008 Payment Thank You -98.94 Metered Electric Service Service Address: STREET LIGHT FOR ROUNDABOUT IDg652009 11599 N ILLINOIS ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 90.07 Number Use From To Days Prev Pres Mult Usage 0175406 P 03/31/08 04/29/08 29 22126 22979 1 853 Next Reading Aate 05/30/08 Important information _a .Status of;.Account 1230630. Thank you for the opportunity to serve you this Previous Balance $98.94 month. Call us at 261 -8222 if we can be of more Payment Thank You -98.94 assistance. Metered Electric Service 90.07 Total Account Balance $90.07 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 04/29/2008 NUL Walk -In Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day An AES COmparry PRINTED ON RECYCLED PAPER Billing Summary o $56.22 05/21/2008 1263280 =o v =o $65.91 -$65.91 $0.00 $56.22 1 $56.22 Account Activity- 04/18/2008 Payment Thank You -65.91 Metered .Ellectric Service 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 56.22 Number Use From To Days Prev Pres Mult Usage 0181180 P 03/31/08 04/29/08 29 10293 10779 1 486 Next Reading pate 05/30/08 Important Information:: Status .of, :Account 1263280 Thank you for the opportunity to serve you this Previous Balance $65.91 month. Call us at 261 -8222 if we can be of more Payment Thank You -65.91 assistance. Metered Electric Service 56.22 Total Account Balance $56.22 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 04/29/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day An AES Company PRINTED ON RECYCLED PAPER CITY OF CARMEL Billing Summary o $13.69 05/21/2008 1257158 o o $13.87 $13.87 $0.00 $13.69 $13.69 Account Activity 04118/2008 Payment Thank You -13.87 Metered :Electric; Service Service Address: ID #661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 13.69 Number Use From To Days Prev Pres Mult Usage 0184638 P 03/31/08 04/29/08 29 00471 00496 1 25 Next Reading Pate 05/30/08 Important,lnformatton Status of:. Account. 1257158 Thank you for the opportunity to serve you this Previous Balance $13.87 month. Call us at 261 -8222 if we can be of more Payment Thank You -13.87 assistance. Metered Electric Service 13.69 Total Account Balance $13.69 Go paperless by receiving and paying your IPL bill online. To sign up for IPL E -Bill, visit IPLpovrer.com. Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 04/29/2008 1 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day An AES Company PRINTED ON RECYCLED PAPER 1.1I Y UJ C.HKM LL Billing Summary $82.30 05/23/2008 1174571 �o $85.89 ME 785 $0.00 $82.30 $82.30 Account Activity 04/18/:008 Payment Thank You -85.89 Metered Electric Service Service Address: ID##571599 11600 TOWNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 38.41 Number Use From To Days Prev Pres Mult Usage 0110224 P 03/28/08 04/28/08 31 59447 59740 1 293 Next Reading,iDate 05/29/08 Service Address: I D## 592195 .351 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.38 Number Use From To Days Prev Pres Mult Usage 0170843 P 03/28/08 04/28/08 31 00000 00000 1 Next Reading Date 05/29/08 Questions: Cail (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 04/30/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 or 2 Both available on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day An AES Company PRINTED ON RECYCLED PAPER INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -8222 An AES company 1 P Lpower.com Service Address: STREET LIGHT ID## 630446 11598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 32.51 Number Ose From To Days Prev Pres Mult Usage 0900455 P 03/28/08 04/28/08 31 04443 04672 1 229 Next Reading Date 05/29/08 Previous Reading Estimated Important Information- Status. of- Account 1174571 Total Number of Services 3 Previous Balance $85.89 Total Services Billed 3 payment Thank You -85.89 Thank you for the opportunity to serve you this Metered Electric Service 82.30 month. Call us at 261 -8222 if we can be of more Total Account Balance $82.30 assistance. Go paperless by receiving and paying your IPL bill online. To sign up for IPL E -Bill, visit IPLpower.com. =o =o =o I I BILL DATE Account 1174571 04/30/2008 Page 2 of 2 An AES Company 0 PRINTED ON RECYCLED PAPER Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An nvoice 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)) ri 0203► Q�( Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. r\ L am ALLOWED 20 IN SUM OF 4') ON ACCOUNT OF APPROPRIATION FOR atctrl Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 0 bill(s) is (are) true and correct and that the materials or services itemized thereon for 0 (v which charge is made were ordered and 4, 4a, I received except 480 �b,o�1 L 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund CARMEL CLAY NARKS KECKEAI IUN Billing Summary o $159.95 05/23/2008 116789 �a —o �o $167.57 $160.02 $0,42 $151.98 1 $159.95 Account Activity 04/18/2008 Payment Thank You T 160.02 04/28/2008 Late Payment Charge for 04/0211008 Bill 7BY Vk�' 0.42 Mitered lectrlc 5ervicei a 6. �0 8 Service Address: ID##54677 5100 E 116TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 82.69 Number Use From To Days Prev Pros Mult Usage 0809335 P 03/31/08 04/29/08 29 67722 68495 1 773 Next Reading Pate 05/30/08 I ighting Services,_ Service Address: I D# 4358 5100 E 116TH ST CARMEL IN 46033 04/2008 1 1000 WATT MV REDDY SENT. 22.27 EA Charges 25.79 04/2008 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: ID#E593599 5100 E 116TH ST CARMEL IN 46033 04/2008 2 400 WATT HIPS FLOOD OVERHEAD a 19.99 EA Charges 43.50 04/2008 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 05/01/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 2 Both available on Saturday. 8 a.m. Noon .Automated assistance available 24 hours a day An AES Company, PRINTED ON RECYCLED PAPER INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 (317) 2.61-8222 An AES Company 1PLpower.com Account 11 789 Total Number of Services 3 Previous Balance $167.57 Total Services Billed 3 Payment Thank You -160.02 Thank you for the opportunity to serve you this Late Payment Charge 0-42 month. Call us at 261-8222 if we can be of more Metered Electric Service 82.69 assistance. Lighting Services 69.29 Total Account Balance $159.95 Go paperless by receiving and paying your IPIL bill online. To sign up for IPIL E-Bill, visit IPLpower.com. o BILL DATE Account 116769 05/0112008 Page 2 of 2 An AES Company 6) PRINTED ON RECYCLED PAPER GAKMLL ULAY NAKKS 6, KLUKLAI IUN Billing Summary CITY OF CARMEL $131.39 05/21/2008 1095795 IX 4 $226.42 -$226.42 $0.00 $131.39 1 $131.39 v a�GOUnt A�ntty 04/18/2008 Payment Thank You 226.42 Metered':Electric Serviice Service Address: RESTROOM ID# 625036 MAY 0 2�ca 1430 E 96TH ST CARMEL IN 46032 BY: Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 131.39 Number Use From To Days Prev Pres Mult Usage 0936185 P 03/31/08 04/29/08 29 69638 71526 1 1888 Next Reading ate 05/30/08 Important Iirwtormatton Status of Account 1095795 Thank you for the opportunity to serve you this Previous Balance $226.42 month. Call 261= 8L22 we can be c' more Payment ThhankYou 226.42 assistance. Metered Electric Service 131.39 Total Account Balance $131.39 Go paperless by receiving and paying your IPL bill online. To sign up for IPL E -Bill, visit IPLpowrer.com. Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 pm. M -F 04/29/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day i An AES Company PRINTED ON RECYCLED PAPER i UANMLL k-i VIA 1 KtI,iI IUN Billing Summary a 3 $652.47 05/23/2008 925743 Eli! 1031 1111illiffill �o $999.76 $999.761 $0.00 $652.47 $652.47 Account Activity 04/18/2008 Payment Thank You 999.76 Metered lrlectric Service: Service Address: ID #5 4040 MAY 4 �•+y 2700 W 116TH ST E CARMEL IN 46032 -9558 BY. Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 638.29 Number Use From To Days Prev Pres Mult Usage 0136763 P 03/28/08 04/28/08 31 69798 76666 1 6868 Next Reading Date 05/29/08 l- i9lttlfl9: Serv Service Address: ID #591301 E 96TH NORA LN CARMEL IN 46032 03/2008 1 TRAFFIC SIGNAL a 14.18 EA Charges 14.18 Itnpottant! Information Status-ii Account 925743 Total Number of Services 2 Previous Balance $999.76 Total Services Billed 2 Payment Thank You 999.76 Thank you for the opportunity to serve you this Metered Electric Service 638.29 month. Call us at 261 -8222 if we can be of more Lighting Services 14.18 assistance. Total Account Balance $652.47 Go paperless by receiving and paying your IPL bill online. To sign up for IPt_ E -Bill, visit IPLpower.cotn. WED MAY 0 6 2008 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 04130/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon .Automated assistance available 24 hours a day An AES Company PRINTED ON RECYCLED PAPER %-MA N1 CL I LMT rMR F, Z3 a RCl_.R r-MI IUIV Billing Summary ONCEMEM32MM97 ffl- $11.38 05/23/2008 1069103 $11.38 -$11.38 $0.00 $11.38 $11.38 I N Account Activtty 04/18/2008 Payment Thank You -11.38 Metered Electric Service 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 03/28/08 04/28/08 31 00109 09109 1 Next Reading Pate 05/29/08 Irraportalnt,lnformotl n Status of Account 1069103 Thank you for the opportunity to serve you this Previous Balance $11.38 month. Call us at 261 -8222 if we can be of more assistance. Payment Thank You -11.38 Metered Electric Service 11.38 Total Account Balance $11.38 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 04/30/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day AnAESCOmpary PRINTED ON RECYCLED PAPER UMRIVIEL L.LHF rMRRa a RLI.RCH I IUIY Billing Summary $90.37 05/20/2008 985559 �o =a $108.01 $83.98 $0.90 $65.44 1 $90.37 AcCoulnt Activity 04/18/2008 Payment Thank You -83.98 04/2312008 Late Payment Charge for 03128/2008 Bill 0.90 Metered;.Electric S'ervlce Service Address: FIRE STATION #2 ID #467704 2410W116THST CARMEL IN 46032 -9558 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 65.44 Number Use From To pays Prev Pres Mult Usage 0137641 P 03/28/08 04/28/08 31 14369 14955 1 586 Next Reading iDate 05/29/08 lmtaortanta nformat(on.... ;status of Account. €985559. Thank you for the opportunity to serve you this previous Balance $108.01 month. Call us at 261 -8222 if we can be of more assistance. payment Thank You 83.98 Late Payment Charge 0.90 Metered Electric Service Total Account Balance $90.37 Go paperless by receiving and paying your IPL bill online. To sign up for IPL E -Bill, visit I PLpowler.com. �AAY 4 1 2008 >�v• Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 04/28/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F mom Both available on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day An AE5 Company PRINTED ON RECYCLED PAPER Billing Summary CITY OF CARMEL $164.66 05/20/2008 1220879 �o o o $337.76 $337.76 $0.00 $164.66 $164.66 Account Activity 04/18/2008 Payment Thank You 337.76 Metered Electric. $ervtce Service Address: ID##467652 3030 W 116TH ST CARMEL IN 46032 -9563 Rate RH Resident /Elec Heat /1 Family Meter Meter Reading Bill Reading Charges 157.79 Number Use From To Days Prev Pres Mult Usage 0993451 P 03/28/08 04/28/08 31 5102 5134 80 2560 CT W T j7G�g'�,. Next Reading Pate 05/29/08 �YIQY 0 y JL Present Reading Estimated vl I 2008 fighting!; Services Service Address: ID## 652817 3030 W 116TH ST CARMEL IN 46032 -9563 03/2008 1 175 WATT LIGHT a 6.87 EA Charges 6.87 Important.. niormattonl Status a Account 1220879 Total Number of Services 2 Previous Balance $337.76 Total Services Billed 2 Payment Thank You 337.76 Thank you for the opportunity to serve you this Metered Electric Service 157.79 month. Call us at 261 -8222 if we can be of more Lighting Services 6.87 assistance. Total Account Balance $164.66 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 04/28/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day An AES Company PRINTED ON RECYCLED PAPER ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly of hour d rate per rof price perounit d dates service rendered, by whom, rates per day, number Payee Purchase Order No. Terms 159000 IPL Date Due PO Box 110 Indianapolis, IN 46206 -0110 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 159.95 5/1/08 116789 5100 E. 116th 131.39 511108 1095795 1430 E. 96th St. 652.47 4130/08 925743 2700 W. 116th St., 96th /Nora traffic signal 11.38 4130/08 1069103 2700 1/2 W. 116th St. 90.37 4/28/08 985559 2410 W. 116th St. 164.66 4/28/08 1220879 3030 W. 116th St. $1,210.22 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 20_ Clerk- Treasurer Voucher No. Warrant No. 159000 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206 -0110 In Sum of 1,210.22 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 116789 4348000 159.95 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 131.39 bill(s) is (are) true and correct and that the 1125 925743 4348000 652.47 materials or services itemized thereon for 1125 1069103 4348000 11.38 which charge is made were ordered and 1125 985559 4348000 90.37 received except 1125 1220879 4348000 164.66 12 -May 2008 gna re 1,210.22 Business S Ices Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund I-I I T lJF l MM IV] CL _y .9ill_in:Ei Summary $181.77 05/21/2008 116807 o —o O N O G $358.63 $358.63 $0.00 $181.77 $181.77 Account Activity 04/18/2008 Payment Thank You 358.63 C M'' etered,:.Electrtc;;S en/ice 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 181.77 Number Use From To Days Prev Pres Mult Usage 0153655 P 03/31/08 04/29/08 29 41969 43816 1 1847 Next Reading P,ate 05/30/08 Important Information.:; 'Status of Account 116807 Thank you for the opportunity to serve you this Previous Balance $358.63 month. Call us at 261 -8222 if we can be of more payment Thank You 358.63 assistance. Metered Electric Service 181.77 Total Account Balance $181.77 Go paperless by receiving and paying your IPL bill online. To sign up for IPL E -Bill, visit IPLpower.com. Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 04/29/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day An AES Comparty PRINTED ON RECYCLED PAPER Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER j 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 flour, number of units, price per unit, etc. Payee IPL Purchase Order No. P.O. box 110 Terms Indianapolis, IN 46206 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 517/08 monthl a ent 181.77 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 I IN SUM OF P.O. Box 110 Indianapolis, IN 46206 -0110 181.77 ON ACCOUNT OF APPROPRIATION FOR po genera fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 480 181.77 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 May 7 2008 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund GI I Y Uh- CARMEL Billing Summary FIRE. DEPARTMENT $1,399.99 05/21/2008 736499 o $1,517.08 $1,517.08 $0.00 $1,399.99 $1,399.99 Account Activity 0411812008 Payment Thank You 1,517.08 Metered Electric Service Service Address: ID #588709 3610 W 106TH ST CARMEL IN 46032 -9607 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 927.72 Number Use From To Days Prev Pres Mult Usage 0006049 P 03/27/08 04/25 ✓08 29 11751 11857 100 10600 Next Reading Pie 05/28/08 Service Address: FIRE STATION 3 1 D 53116 10601 LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 325.42 Number Use From To Days Prev Pres Mult Usage 0588654 P 03/31/08 04/29/08 29 77498 80902 1 3404 Next Reading Date 05/30/08 Service Address: TORNADO SIREN ID #542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.99 Number Use From To Days Prev Pres Mult Usage 0492812 P 03/31/08 04/29/08 29 10593 10708 1 115 Next Reading Date 05/30/08 Questions: Call (317) 261 -8222 Toll Free. (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 04/29/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 3 Both available on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day An AES Company PRINTED ON RECYCLED PAPER INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -8222 An AES COmparry I P Lpower.com Service Address: TORNADO SIREN ID##542282 3244 E 106TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.52 Number Use From To Days Prev Pres Mult Usage 0750133 P 03/31/08 04/29/08 29 09262 09361 1 99 Next Reading Date 05/30/08 Service Address: TORNADO SIREN ID## 542284 11011 DITCH RD CARMEL IN 46032 -8714 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.89 Number Use From To Days Prev Pres Mult Usage 0510270 P 03/28/08 04/28/08 31 08450 08553 1 103 Next Reading Date 05/29/08 Service Address: TORNADO SIREN ID##542285 11823 CLAY CENTER RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.25 Number Use From To Days Prev Pres Mult Usage 0659902 P 03/28/08 04/28/08 31 09002 09109 1 107 i? Next Reading Date 05/29/08 Service Address: TORNADO SIREN ID##542286 2412W116THST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.80 Number Use From To Days Prev Pres Mult Usage 0573642 P 03/28/08 04/28/08 31 08484 08586 1 102 Next Reading Date 05/29/08 Service Address: TORNADO SIREN ID##542287 4280 W 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.70 Number Use From To Days Prev Pres Mult Usage ti 0127753 P 03 04/28/08 31 08728 08829 1 101 Next Reading Date 05/29/08 Service Address: TORNADO SIREN ID## 542289 10590 RIVER RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.70 Number Use From To Days Prev Pres Mult Usage 0666472 P 03/31/08 04/29/08 29 09167 09268 1 101 Next Reading Date 05/30/08 BILL DATE FIRE DEPARTMENT Account 736499 04/29/2008 Page 2 of 3 An AES COmparry PRINTED ON RECYCLED PAPER INDIANAPOLIS POWER LIGHT COMPANY 1 P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -8222 An AES Company I PLpower.com important Informlation.. Status of Account 736499 Total Number of Services 9 Previous Balance $1,517.08 Total Services Billed 9 Payment Thank You 1,517.08 Thank you for the opportunity to serve you this Metered Electric Service 1,399.99 month. Call us at 261 -8222 if we can be of more Total Account Balance $1,399.99 assistance. Go paperless by receiving and paying your IPL bill online. To sign up for 1PL E -Bill, visit 1 PLpower.corn. o o r BILL DATE FIRE DEPARTMENT Account 736499 04/2912008 Page 3 of 3 An AES Company PRINTED ON RECYCLED PAPER VOUCHER NO. WARRANT NO. ALLOWED 20 1 P1_ IN SUM OF P.O. Box 110 Indianapolis, IN 46206 $1,399.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 736499 43- 480.00 $1,399.99 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 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 Elec. For Sta, 42, 43, 44 $1,399.99 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 1.1 I T Ur I.HKIVItL Billing Summary $7,057.86 05/27/2008 116806 ?o $4,570.96 $4,570.96 $0.00 $7,057.86 $7,057.86 Account Actiyity 04/18/2008 Payment Thank You 4,570.96 Metered :Electric Service Service Address: ##WATER DEPT -GRAY RD STATION ID## 61996 h 10675 N GRAY RD I CARMEL IN 46033 Rate SL Secondary Service(Large) Charges 3,471.39 Meter Neter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0009239 P 03/31/08 04/29/08 29 13890 13984 300 28200 5009239 R 03/31/08 04/29/08 29 08361 08423 300 18600 6009239 D 03/31/08 04/29/08 29 207 1 207 Actual Billed Amount Energy 28200 28200 1,262.55 RkVAh 18600 18600 0.00 Demand 207 207 2,183.85 Power Factor 83% 24.99 Next Reading Date 05/30/08 3,471.39 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 05/02/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 2 Both available on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day An AES Comparry 0 PRINTED ON RECYCLED PAPER INDIANAPOLIS POWER LIGHT COMPANY 1 P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -8222 An AES Company 9 P Lpower.com J Service Address: PRODUCTION WELL #20 ID #650658 10605 NA2EL DELL PKWY INDIANAPOLIS IN 46280 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 2,472.62 Number Use From To Days Prev Pres Mult Usage 0006709 P 03/31/08 04/29/08 29 08656 08872 100 21600 5006709 R 03/31/08 04129/08 29 06461 06619 100 15800 6006709 D 03/31/08 04/29/08 29 137 1 137 Actual Billed Amount Energy 21600 21600 991.24 RkVAh 158DO 15800 0.00 Demand 137 137 1,445.35 Power Factor 817. 36.03 Next Reading Date 05/30/08 2,472.62 Service Address: WELL PLANT #22 ID #632153 10615N GRAY RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,113.85 Number Use From To Days Prev Pres Mult Usage 0995267 P 03/31/08 04/29/08 29 05796 05926 100 13000 Next Reading Date 05/30/08 Important Information Status of Account '116806 Total Number of Services 3 Previous Balance $4,570.96 Total Services Billed 3 Payment Thank You 4,570.96 Thank you for the opportunity to serve you this Metered Electric Service 7,057.86 month. Call us at 261 -8222 if we can be of more Total Account Balance $7,057.86 assistance. Go paperless by receiving and paying your IPL bill online. To sign up for IPL E -Bill, visit IPLpower.com. V V V V I I V 1 1 f' V V I I LL Y Y I \1 \1 V \1 1 TT \4L V V Y L 159000 �A IN SUM OF -IPL PO 110 PO BOX 110�� INDIANAPOLIS, IN 46206 :ca Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 116806 01- 6150 -03 $7,057.86 .r M• Voucher Total $7,057.86 Cost distribution ledger classification if claim paid under vehicle highway fund 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 5/8/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/8/2008 116806 $7,057.86 F 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 ffi U I Y UI UAKMLL Eillenb Summary $22,869.01 05/27/2008 124279 s o $24,625.96 $24,625.96 $0.00 $22,869.01 1 $22,869.01 'Account. Activity 04/18/1008 Payment Thank You 24,625.96 Metered Electric, Service Service Address: ELECTRIC HEAT ADMINSTRATION BLDG ID## 54694 5 9651 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 367.68 Number Use From To Days Prev Pres Mult Usage 0633701 P 03/31/08 04/29/08 29 04418 04446 200 5600 Next Reading jute 05/30/08 Service Address: WASTEWATER TREATMENT PLANT ID## 61999 9609 HAZEL_DELL -P_KWY INDIANAPOLIS IN 46280 -2935 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 22,047.13 Number Use From To Days Prev Pres Mult Usage 0008592 P 03/31/08 04/29/08 29 00011 00011 300 5008592 R 03/31/08 04/29/08 29 00031 00032 300 300 0009441 P 03/31/08 04/29/08 29 39778 41000 300 366600 O y 5009441 R 03/31/08 04/29/08 29 17881 18446 300 169500 6008592 D 03/31/08 04/29/08 29 695 1 695 7 Actual Billed Amount I Energy 366600 366600 15,173.15 RkVAh 169800 169800 0.00 Demand 695 695 7,260.10 Power Factor 91% 386.12 Next Reading Date 05/30/08 22,047.13 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 05/02/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 or 2 Both available on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day An AES Company PRINTED ON RECYCLED PAPER s INDIANAPOLIS POWER LIGHT COMPANY 1 r P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -8222 An AES Company 1 P Lpower. c o m Service Address: 96TH STREET LIFT STATION #16) 1 D #54703 10301 RANDALL DR 1� CARMEL IN 46033 6 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 454.20 Number Use From To Days Prev Pres Mult Usage 0989934 P 03/31/08 04/29/08 29 03746 03794 100 4800 Next Reading Date 05/30/08 Important Information.. Status of, ,Account 124279 Total dumber of Services 3 Previous Balance $24,625.96 Total Services Billed 3 Payment Thank You 24,625.96 Thank you for the opportunity to serve you this Metered Eiectric Service 22,869.01 month. Call us at 261 -8222 if we can be of more Total Account Balance $22,869.01 assistance. Go paperless by receiving and paying your IPL bill online. To sign up for IPL E -Bill, visit IPLpower.corn. o o BILL DATE Account 124279 05/02/2008 1 Page 2 of 2 An AES Company PRINTED ON RECYCLED PAPER VOUCHER 085473 WARRANT ALLOWED 159000 IN SUM OF JPL 46206 PO BOX 110 INDIANAPOLIS, IN 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 042908 01- 7150 -03 $454.20 042908 01- 7152 -05 $22,414.81 Voucher Total $22,869.01 �tost 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 i 159000 IPL 46206 Purchase Order No. PO BOX 110 Terms INDIANAPOLIS, IN 46206 Due Date 5/9/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/9/2008 042908 $22,869.01 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 E. Date Officer