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158251 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2 j ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO sox 110 CHECK AMOUNT: $34,969.27 INDIANAPOLIS IN 46206 CHECK NUMBER: 158251 CHECK DATE: 4/15/2008 DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION 1110 4344000 T 358.63 116807 1120 4348000 1,517.08 :736499 1125 4348000 11.38 1069103 1125 4348000 226.42 1095795 1125 4348000 160.02 116789 1125 4348000 .337.76 1220879 1125 4348000 999.76 925743 j 1125 4348000 83.98 985559 2201 4348000 85.89 1174571 2201 4348000 48.56 1230619 2201 4348000 98.94 1230630 2201 4348000 13.87 12571'58 2201 4348000 65.91''1263280 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 `i ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 CHECK AMOUNT: $34,969.27 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 158251 CHECK DATE: 4115/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 57.59 1302810 2201 4348000 6.87 6062 2201 4348000 1,699.69 751382 601 5023990 4,570.96 116806 651 5023990 24,625.96 124279 CITY OF CARMEL Billing Summary $85.89 04/22/2008 1174571 $80.41 $80.41 $0.00 $85.89 $85.89 Account Activity 03/20/2008 Payment Thank You -80.41 Metered Electric Service Service Address: I D4 571599 11600 TOWNE RD CARMEL IN 46032 -7910 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 38.50 Number Use From To Days Prev Pres Mult Usage 0110224 P 02/27/08 03/28/08 30 59153 59447 1 294 Next Reading Date 04/28/08 1 Service Address: I D## 592195 1351 W 116TH ST CARMEL IN 46032 -8866 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.38 Number Use From To Days Prev Pres Mult Usage 0170843 P 02/27/08 03/28/08 30 00000 00000 1 Next Reading Date 04/28/08 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m: M -F 03/31/2008 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) 261 -8222 An AES Company 1 PLpower.com Service Address: STREET LIGHT ID##630446 1159EL DITCH RD CARMEL IN 46032 -8888 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 36.01 Number Use From To Days Prev Pres Mult Usage 0900455 P 02/27/08 03/28/08 30 04176 04443 1 267 Next Reading Date 04/28/08 Present Reading Estimated Important Intormatlon Status". of Account 1174571. Total Number of Services 3 Previous Balance $80.41 Total Services Billed 3 Payment Thank You -80.41 Thank you for the opportunity to serve you this Metered Electric Service 85.89 month. Call us at 261 -8222 if we can be of more Total Account Balance $85.89 assistance. The 2008 Earth Day Indiana Festival is Saturday, April 26 at the American Legion Mall downtown. This free festival offers food, live entertainment and kids' activities. Visit the IPL booth to see -a--Plug-in Hybrid Electric Vehicle and get tips on how to save energy. =o —o BILL DATE Account 1174571 03/31/2008 Page 2 of 2 An AES Company 0 PRINTED ON RECYCLED PAPER CITY OF CARMEL Billing Summary $13.87 04/22/2008 1257158 MGM =o o �o $13.69 $13.69 $0.00 $13.87 $13.87 v Account Activity 03/20/2008 Payment Thank You -13.69 Metered,.. Electric Service: Service Address: ID## 661934 10400 N GRAY RD INDIANAPOLIS IN 46280 -1910 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 13.87 Number Use From To Days Prev Pres Mult Usage 0184638 P 02/28/08 03/31/08 32 00444 00471 1 27 Next Reading Date 04/29/08 Important Intorrilatton Status ofAccount,1257,;158.... Thank you for the opportunity to serve you this Previous Balance $13.69 month. Call us at 261 -8222 if we can be of more Payment Thank You -13.69 assistance. Metered Electric Service 13.87 Total Account Balance $13.87 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 03/31/2008 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 CAmpafP/ PRINTED ON RECYCLED PAPER CITY OF CARMEL Billing Summary $48.56 04/22/2008 1230619 ®o $47.54 $47.54 $0.00 $48.56 1 $48.56 Account Activity 03120/2008 Payment Thank You -47.54 Metered Electric Service' Service Address: PUBLIC LIGHTING ID# 652004 9600 112 WESTFIELD BLVD INDIANAPOLIS IN 46280-1720 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 48.56 Number Use From To Days Prev Pres Mult Usage 0105028 P 02/28/08 03/31/08 32 09996 10399 1 403 Next Reading IDate 04/29/08 Important..lnformation Status oTAccourit.12306`I9. Thank you for the opportunity to serve you this Previous Balance $47.54 month. Call us at 261 -8222 if we can be of more assistance. payment Thank You 47.54 Metered Electric Service 48.56 Total Account Balance $48.56 The 2008 Earth Day Indiana Festival is Saturday, April 26 at the American Legion Mall downtown. This free festival offers food, live entertainment and kids' activities. Visit the IPL booth to see a Plug -in Hybrid Electric Vehicle and get tips on how to save energy. Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 03/31/2008 Im 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 AE5 Company PRINTED ON RECYCLED PAPER CITY OF CARMEL Billing Summary $98.94 04/22/2008 1230630 $102.35 $102035 $0.00 $98.94 $98.94 Account: Activity 03/20/2008 Payment Thank You 102.35 Metered Electric ;Service" 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 98.94 Number Use From To Days Prev Pres Mult Usage 0175406 P 02/28/08 03/31/08 32 21177 22126 1 949 Next Reading Date 04/29/08 Previous Reading Estimated Important Information'i Status of Account 1230630 Thank you for the opportunity to serve you this Previous Balance $102.35 month. Call us at 261 8222 if we can be of more assistance. payment Thanl<You 10235 Metered Electric Service 98.94 Total Account Balance $98.94 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 03/31/2008 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 Comparry PRINTED ON RECYCLED PAPER Billing Summary Oki milin $65.91 04/22/2008 1263280 TRIffiffiz o $65.91 -$65.91 $0.00 $65.91 1 $65.91 Account Activity 03/20/2008 Payment Thank You -65.91 Metered fl6ctri&Sernce:( Service Address: STREET LIGHTS AT ROUNDABOUT ID## 658921 10590 N GRAY RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 65.91 Number Use From To Days Prev Pres I Usage 0181180 P 02/28/08 03/31/08 32 09702 10293 1 591 Next Reading Date 04/29/08 Important.lnformatton Status :of. Account 126328Q..... 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 65.91 Total Account Balance $65.91 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 03131/2008 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 PRINTED ON RECYCLED PAPER UI I Y Ur CHKMtL Pilling Summary $1,699.69 04/24/2008 751382 e o $1' $1,697.83 $0.00 $1,699.69 $1,699.69 e Account Activity 03/20/2008 Payment Thank You 1,697.83 Metered Electric, Service Service Address: ID##54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 -3305 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 29.65 Number Use 'From To Days Prev Pres Mult Usage 0716970 P 02/28/08 03/31/08 32 11237 11435 1 198 Next Readini'Date 04/29/08 S Service Address: TRAFFIC LIGHT /NW CORNER 96TH COLLEGE ID## 606665 698 E 96TH ST INDIANAPOLIS IN 46240 -3728 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 29.65 Number Use From To Days Prev Pres Mult Usage 0774397 T 02/28/08 03/31/08 32 30014 30212 1 198 Next Reading Date 04/29/08 Li ht" Services 9 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 04/02/2008 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 Company 9 PRINTED ON RECYCLED PAPER INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -8222 An AES Company I P Lpower.com Service Address: ID## 180 STREET LIGHTING CARMEL IN 46032 03/2008 70 175 W MV POST TOP a 15.51 EA Charges 1,486.64 03/2008 19 150 WATT HPS OVERHEAD a 10.60 EA 03/2008 8 175 WATT MV OVERHEAD a 9.69 EA 03/2 -008 6 175 WATT MV CUSTOMER OWNED a 7.59 EA 03/2008 2 150 WATT HIPS FIBERGLASS COLUMN a1 15.82 EA 03/2008 2 250 WATT HIPS OVERHEAD a 13.33 EA 03/2008 2 100 WATT HIPS OVERHEAD a 9.09 EA Service Address: ID##36469 STREET LIGHTING CARMEL IN 46032 03/2008 1 AIR RAID SIRENS a 3.15 EA Charges 121.17 03/2008 1 TRAFFIC SIGNAL a 3.15 EA 03/2008 1 TRAFFIC SIGNAL a 55.86 EA 03/2008 1 TRAFFIC SIGNAL a 59.01 EA Service Address: ID##657613 3715 POWER DR- CARMEL IN 46033 -4723 03/2008 1 150 WATT HIPS REDDY SENT. a 13.18 EA Charges 13.18 Service Address: ID##663072 E 98TH AND HAVERSTICK RD o INDIANAPOLIS IN 46204 o 03/2008 1 100 WATT LIGHT a 6.18 EA Charges 9.70 03/2008 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: ID## 663073 E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 03/2008 1 100 WATT LIGHT a 6.18 EA Charges 9.70 03/2008 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Important Information Status of;Account 751382 Total Number of Services 7 Previous Balance $1,697.83 Total Services Billed 7 Payment Thank You 1,697.83 Thank you. for the opportunity to serve you this Metered Electric Service 59.30 month. Call us at 261 -8222 if we can be of more Lighting Services 1,640.39 assistance. 6 Total Account Balance $1,699.69 6 BILL DATE Account 751382 04/02/2008 Page 2 of 2 An AES Company PRINTED ON RECYCLED PAPER Billing Summary UMET- CARMEL STREET DEPARTMENT $57.59 04/24/2008 1302810 o $43.85 $0.00 $57.59 $57.59 ;Account Activity 03/20/2008 Payment Thank You -43.85 Metered Electric Service;' Service Address: TRAFFIC SIGNAL ID## 666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 -1029 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 57.59 Number Use From To Days Prev Pres Mult Usage 0183491 P 02/ 03/31/08 32 03231 03732 1 501 Next ReadindlDate 04/29/08 _111111 Important Information Status of;Account 1302810.... Thank you for the opportunity to serve you this Previous Balance month. Call us at _261- _822.2.if we can be of more $43.85 a "s "sistanca Payment Thank You 438 Metered Electric Service /57.59 Total Account Balance $57.59 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 04/02/2008 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 M AES Company PRINTED ON RECYCLED PAPER OUHKU UI YUb LIU VVUKKS Billing Summary 0 $6.87 04/24/2008 6062 s o $6.87 $6.87 $0.00 $6.87 $6.87 Account Activity 03/2GY2008 Payment Thank You -6.87 Lighting Services Service Address: ID## 2240 3502 E 96TH ST INDIANAPOLIS IN 46240 -3722 03/2008 1 175 WATT LIGHT a 6.87 EA Charges 6.87 Important InformaUoo Status.of Account; 6062 Thank you f r the opportunity to serve you this Previous Balance $6.87 month. Callus at 261 -8222 if we can be of more assistance. Payment Thank You -6.87 Lighting Services 6.87 Total Account Balance $6.87 i Questions. Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 04/02/2008 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 _MAES COmp2f y PRINTED RECYCLED PAPER Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, -where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units,_ price per unit, etc. Payee A C) Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) k� c.tr i Lctr Lo `17, 6 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. ALLOWED 20 �L IN SUM OF 0, Cam. l 0 ON ACCOUNT OF APPROPRIATION FOR Board Members DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or W5 6 !5. g bill(s) is (are) true and correct and that the 125 a 6 h 13.61 materials or services itemized thereon for /a -3o (a iq -C ft t 46, 5 V which charge is made were ordered and /WJO(0 0 6 0 Q. G q received except /076 31? q 80 It 1 7s/3Y,2- .I 6 g 4, b q l 06 a F R 1.4 2008 20 Si q&urp *nt Com hn-at,uart Title Cost distribution ledge r•classification if claim paid motor vehicle highway fund CITY OF CARMEL B�iiing Summary affza ,rvm $358.63 04/22/2008 116807 o $425.24 -$425.24 $0.00 $358.63 $358.63 Account Activity 03/20/2008 Payment Thank You 425.24 Metered Electric Service' 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 358.63 Number Use From To Days Prev Pres Mult Usage 0153655 P 02/28/08 03/31/08 32 38205 41969 1 3764 Next Readini Date 04/29/08 ....Important Information Status of.Account 11'6807 1. Thank you for the opportunity to serve you this Previous Balance $425.24 month. Call us at 261 -8222 if we can be of more Payment Thank You 425.24 assistance. Metered Electric Service 358.63 Total Account Balance $358.63 The 2008 Earth Day Indiana Festival is Saturday, April 26 at the American Legion Mall downtown. This free festival offers food, live entertainment and kids' activities. Visit the IPL booth to see a Plug -in Hybrid Electric Vehicle and get tips on how to save energy. Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 03/31/2008 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' 0 PRINTED ON RECYCLED PAPER 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 IPL Purchase Order No. PO Box 110 Terms Indpls, IN 46 -01 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/7/2008 monthly payment 358.63 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 IP; IN SUM OF PO Box 110 Indpls, IN 46206 -0110 358.63 ON ACCOUNT OF APPROPRIATION FOR Police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 116 YO? 440 358.63 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 April 7 2008 I Signature Chief of Police C6st distribution ledger classification if Title claim paid motor vehicle highway fund U1 I Y lJr I..AKMtL Milli hg Summary EnT. 1116111 $24,625.96 04/25/2008 124279 o $22,439.37 $22,439.37 $0.00 $24,625.96 $24,625.96 Account Activity 03/20/2008 Payment Thank You 22,439.37 Metered ;Eiectr)c'Service. Service Address: ELECTRIC HEAT ADMINSTRATION BLDG ID #54694 �J 9651 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 (3f Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 673.22 Number Use From To Days Prev Pres Mult Usage 0633701 P 02/28/08 03/31/08 32 04366 04418 200 10400 Next Reading Date 04/29/08 Service Address: WASTEWATER TREATMENT PLANT ID# 61999 9609- HAZEL DELL- PKWY INDIANAPOLIS IN 46280 -2935 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 23,381.77 Number Use From To Days Prev Pres Mult Usage 0008592 P 02/28/08 03/31/08 32 00011 00011 300 5008592 R 02/28/08 03/31/08 32 00030 00031 300 300 0009441 P 02/28/08 03/31/08 32 38474 39778 300 391200 \y '),0 5009441 R 02/28/08 03/31/08 32 17275 17881 300 181800 6008592 D 02/28/08 03/31/08 32 729 1 729 I Actual Billed Amount Energy 391200 391200 16,184.39 RkVAh 182100 182100 0.00 Demand 729 729 7,606.22 Power Factor 91% 408.84 Next Reading Date 04/29/08 23,381.77 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 04/03/2008 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) 261 -8222 An AES Company I PLpow er.com Service Address: 96TH STREET LIFT STATION #16) ID #54703 10301 RANDALL DR CARMEL IN 46033 -4755 0 �l G>, Rate SS Secondary Service(Small) V Meter Meter Reading Bill Reading Charges 570.97 Number Use From To Days Prev Pres Mult Usage 0989934 P 02/28/08 03/31/08 32 03686 03746 100 6000 Next Reading Date 04/29/08 Im '6rtant Information....; Status. of Account 124279 Total Number of Services 3 Previous Balance $22,439.37 Total Services Billed 3 Payment Thank You 22,439.37 Thank you for the opportunity to serve you this Metered Electric Service 24,625.96 month. Call us at 261 -8222 if we can be of more Total Account Balance $24,625.96 assistance. Go paperless by receiving and paying your IPL bill online. To sign up for IPL E -Bill, visit IPLpower.com. o o o e o o BILL DATE Account 124279 04/03/2008 Page 2 of 2 An AES Company 0 PRINTED ON RECYCLED PAPER l C, VOUCHER 085232 WARRANT ALLOWED 1159000 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 a 033108 01- 7150 -03 $570.97 0331,08 01- 7152 -05 $24,054.99 Voucher Total $24,625.96 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 4/14/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/14/2008 033108 $24,625.96 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 Date Officer I.I I Y Ur I.AKMtL Billing Summary Nor.. ml $4,570.96 04/25/2008 116806 e p $6,212.81 $6,212.81 $0.00 $4,570.96 1 $4,570.96 a Account Activity 03/20/2008 Payment Thank You 6,212.81 Metered Electric Service Service Address: ##WATER DEPT -GRAY RD STATION ID##61996 10675 N GRAY RD CARMEL IN 46033 -9703 0 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading\ Charges 2,129.31 Number Use From To Days Prev Pres Mult Usage 0009239 P 02/28/08 03/31/08 32 13854 13890 300 10800 5009239 R 02/28/08 93/31/08 32 08350 08361 300 3300 6009239 D 02/28/08 03/31/08 32 39 1 39 Actual Billed Amount Energy 10800 10800 547.29 _RkVAh 330.0 3300 0.00 Demand 39 157 1,656.35 Power Factor 96% 74.33 Next Reading Date 04/29/08 2,129.31 Minimum Demand: 60% of Previous 11 Months' High Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 GILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 04/03/2008 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 2 P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -8222 An AES Company 1 P Lpower.com Service Address: PRODUCTION W L ##20 ID## 650658 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2916 1 Rate SL Secondary Service(Large) Charges 2,171.95 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0006709 P 02/28/08 03/31/08 32 08512 08656 100 14400 5006709 R 02/28/08 03/31/08 32 06353 06461 100 10800 6006709 D 02/28/08 03/31/08 32 136 1 136 Actual Billed Amount Energy 14400 14400 695.27 RkVAh 10800 10800 0.00 Demand 136 136 1,434.80 Power Factor 80% 41.88 Next Reading Date 04/29/08 2,171.95 Service Address: WELL PLAN ##22 ID## 632153 10675 N GRAY RD��' CARMEL IN 46033 -9703 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 269.70 Number Use From To Days Prev Pres Mult Usage 0995267 P 02/28/08 03/31/08 32 05768 05796 100 2800 Next Reading Date 04/29/08 o o Importarit InformaUoa:. Status'of Account 116806 o o Total Number of Services 3 Previous Balance $6,212.81 Total Services Billed 3 Payment Thank You 6,212.81 Thank you for the opportunity to serve you this Metered Electric Service 4,570.96 month. Call us at 261 -8222 if we can be of more Total Account Balance $4,570.96 O assistance. Go paperless by receiving and paying your IPL bill online. To sign up for IPL E -Bill, visit IPLpower.com. BILL DATE Account 116806 04/03/2008 Page 2 of 2 An AES Company PRINTED ON RECYCLED PAPER VOUCHER 081439 WARRANT ALLOWED f, 159000 �N IN SUM OF IPL PO 110 N PO BOX 110� INDIANAPOLIS, IN 46206 0 ,0 ER9 tl Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 116806 01- 6150 -03 $4,570.96 h Voucher Total $4,570.96 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 4/8/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/8/2008 116806 $4,570.96 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 r Billing; Summary WT FIRE DEPARTMENT $1,517.08 04/22/2008 736499 r $1,358.45 $1,358.45 $0.00 $1,517.08 $1,517.08 Account Activity 03/20/2008 Payment Thank You 1,358.45 Metered._ Electric.:Service 1 Service Address: ID##588709 3610 W 106TH ST CARMEL IN 46032 -9607 1 Rate SS jSecondary Service(Small) Meter Meter Reading Bill Reading Charges 997.53 Number Use 1 From To Days Prev Pres Mult Usage 0006049 P 02/26/08 03/27/08 30 11636 11751 100 11500 Next Readin jDate 04/25/08 ii Service Address: FIRE STATION 1# 3 ID## 53116 10601 LAKESHORE DR CARMEL IN 46033 Rate SS —Secondary Service(Small) Meter Meter Reading Bill Reading Charges 370.90 Number Use From To Days Prev Pres Mult Usage 0588654 P 02/28/08 03/31/08 32 73601 77498 1 3897 J Next Reading Date 04/29/08 Service Address: TORNADO SIREN ID##542280 11590 HAVERSTICK RD CARMEL IN 46033 -3749 Rate SS 'Secondary Service(Small) Meter Meter Reading Bill Reading Charges 23.28 Number Use 1 From To Days Prev Pres Mult Usage 0492812 P 02/28/08 03/31/08 32 10464 10593 1 129 Next Reading Date 04/29/08 t Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 03/31/2008 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 M AES (Af111 0 PRINTED ON RECYCLED PAPER INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -8222 An AES Compary 1 P Lpower.com Service Address: TORNADO SIREN ID##542282 3244 E 106TH ST CARMEL IN 46033 -3958 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.43 Number Use From To Days Prev Pres Mult Usage 0750133 P 02/28/08 03/31/08 32 09153 09262 1 109 Next Reading Date 04/29/08 Service Address: TORNADO SIREN ID##542284 11011 DITCH RD CARMEL IN 46032 -8714 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.42 Number Use From To Days Prev Pres Mult Usage 0510270 P 02/27/08 03/28/08 30 08352 08450 1 98 Next Reading Date 04/28/08 Service Address: TORNADO SIREN ID 542285 11823 CLAY CENTER RD CARMEL IN 46032 -8238 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.15 Number Use From To Days Prev Pres Mult Usage o 0659902 P 02/27/08 03/28/08 30 08896 09002 1 106 o o Next Reading Date 04/28/08 Service Address: TORNADO SIREN ID##542286 2412 W 116TH ST CARMEL IN 46032 -9558 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.33 Number Use From To Days Prev Pres Mult Usage 0573642 P 02/27/08 03/28/08 30 08387 08484 1 97 Next Reading Date 04/28/08 Service Addres TORNADO SIREN ID##542287 4280 W 106TH T CARMEL IN 46 32 7716 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.23 Number Use From To Days Prev Pres Mult Usage 0127753 P 02/27/08 03/28/08 30 08632 08728 1 96 Next Reading Date 04/28/08 Service Address: TORNADO SIREN ID##542289 10590 RIVER RD INDIANAPOLIS IN 46280 -1934 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.81 Number Use From To Days Prev Pres Mult Usage 0666472 P 02/28/08 03/31/08 32 09054 09167 1 113 Next Reading Date 04/29/08 BILL DATE FIRE DEPARTMENT Account 736499 03/31/2008 1 Page 2 of 3 An AES Comparry PRINTED ON RECYCLED PAPER INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -8222 An AES Company 1 PLpower.com Importaint. information Status of Account 736499 Total Number of Services 9 Previous Balance $1,358.45 Total Services Billed 9 Payment Thank You 1,358.45 Thank you for the opportunity to serve you this Metered Electric Service 1,517.08 month. Call us at 261 -8222 if we can be of more Total Account Balance $1,517.08 assistance. The 2008 Earth Day Indiana Festival is Saturday, April 26 at the American Legion Mall downtown. This free festival offers food, live entertainment and kids' activities. Visit the IPL booth to see a Plug -in Hybrid Electric Vehicle and get tips on how to save energy. o a v o �I BILL DATE FIRE DEPARTMENT Account 736499 03/31/2008 Page 3 of 3 An AES Company PRINTED ON RECYCLED PAPER Im INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -8222 Ap— An AES Comparry 8 P Lpowerxom CITY OF CARMEL 2 CIVIC SQ CARMEL IN 46032 -2584 To IPL's customers: We all have a stake in the environment and a responsibility to reduce the impact we have on the world around us. At IPL, we are working to systematically reduce =o emissions from our power plants and improve the efficiency of our operations. =o To that end, we employ technology at our power plants that results in cleaner emissions. In fact, in the past five years alone, we have spent more than $400 million to reduce emissions of nitrogen oxide, sulfur dioxide, mercury and fine particu lates. IPL will continue to reduce emissions and minimize the environmental impact of powering Indiana through the use of our state's abundant natural resource coal to help to keep IPL customers' electric rates among the lowest in the nation. Indiana law allows utilities to recover certain environmental compliance costs and IPL customer bills include charges related to these costs. The Indiana Utility Regulatory Commission (IURC) has approved an adjustment mechanism for IPL to recover the cost of its environmental compliance plan. This plan included the construction of a scrubber that was placed in service September 15, 2007, at our Harlg Street Station power plant. This environmental control equipment is designed to reduce emissions of S02 (sulfur dioxide) from the plant's largest unit by at' 97 percent, making the air cleaner for everyone in Indianapolis. IPL customers' bills for March will include an increase to provide for recovery of costs- for this new on controi equipment. This environmental adjustment factor will remain in effect for six months. The March bills also reflect an increase in the cost of fuel IPL uses to generate electricity. Fuel costs are adjusted quarterly and are reflected on IPL customers' bills during that time as either charges or credits, depending on the costs for IPL's fuel for that period. An average IPL residential customer with electricity consumption of 1,000 kWh per month will see charges on the March bill increase by less than $10 related to these costs. To learn more about IPL's environmental projects or to review tips about reducing your energy use, visit our Web site at IPLpower.com. Account Number: 736499 119 An AES COmparry PRINTED ON RECYCLED PAPER VOUCHER NO. WARRANT NO. ALLOWED 20 iPL IN SUM OF P.O. Box 110 Indianapolis, IN 46206 $1,517.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 736499 43- 480.00 $1,517.08 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 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, Sirens $1,517.08 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 CARMEL CLAY PARKS RECREA I IUN Billing: Summary IMT H5.11 1 111 1 11 M $167.57 04/24/2008 116789 0 1 $160.60 $153.46 $0.41 $160.02 $167.57 Account Actiatty ED RECEIV 03120/2008 Payment -Thank You 153.46 03/27/2008 Late Payment Charge for 03/03/2008 Bill 0.41 A 7 -::..2.008 Metered Electric Service: BY. Service Address: I D# 54677 5100 E 116TH ST CARMEL IN 46033 -9473 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 90.73 Number Use From To Days Prev Pres Mult Usage 0809335 P 02/28/08 03/31/08 32 66862 67722 1 860 V Next Reading Date 04/29/08 LightIrI ervices Service Address: ID #4358 5100E116THST CARMEL IN 46033 -9473 03/2008 1 1000 WATT MV REDDY SENT. a 22.27 EA Charges 25.79 03/2008 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: ID #593599 5100E116THST CARMEL IN 46033 -9473 03/2008 2 400 WATT HPS FLOOD OVERHEAD a 19.99 EA Charges 43.50 03/2008 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 04/02/2008 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 M AES Cgmp.,ry' INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 (317) 261-8222 An AES Company 1PLpower.com N!:: M antInfoem'ation:::::::::::::,�:;.,,;;,.:::::::::::::I Status of 'Account"111 6789 Total Number of Services 3 Previous Balance $160.60 Total Services Billed 3 Payment Thank You -153.46 Thank you for the opportunity to serve you this Late Payment Charge 041 month. Call us at 261-8222 if we can be of more Metered Electric Service 90.73 assistance. Liqlhtkrig Services 69.29 Total Account Balance $167.57 BILL DATE Account 116789 04/02/2008 Page 2 of 2 An AES Company PRINTED ON RECYCLED PAPER Billing Summate CITY OF CARMEL $226.42 04/22/2008 1095795 8 $222.99 -$222.99 $0.00 $226.42 1 $226.42 Account Activity........;..... 03120/2008 Payment Thank You CEIVED -22299 anP zcce llletered Electric Service;! Service Address: RESTROOM ID #625036 1430 E 96TH ST CARMEL IN 46032 Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 226.42 Number Use i ffrom To Days Prev Pres Mult Usage 0936185 P 02/28/08 03/31/08 32 66257 69638 1 3381 Next Readin Date 04/29/08 3 Inpotan Information..: Status ofAccourtt 1095795., Thank you for the opportunity to serve you this Previous Balance $222.99 month. Call us at 261 -8222 if we can be of more Payment Thank You 222.99 assistance. Metered Electric Service 226.42 Total Account Balance $22f.42 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 03/31/2008 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 CARMEL CLAY PARKS RECREATION Silli lg ;Summary 3 $999.76 04/22/2008 925743 I o o $946.60 -$946.60 $0.00 $999.76 $999.76 r Account Activity i i p 03/20/2008 Payment -Thank You RECEj IV 946.60 Metered Electric Service' A'PR 4 200$ i Service Address: I D## 584040 2700 W 116TH ST �Y• CARMEL IN 46032 -9558 Rate SS ?Secondary Service(Small) Meter Meter Reading Bill Reading Charges 985.58 Number Use From To Days Prev Pres Mult Usage 0136763 P 02/27/08 03/28/08 30 58452 69798 1 11346 Next Readin (Date 04/28/08 Lighting Services Service Address: ID9591301 E 96TH NORA LN CARMEL IN 46032 02/2008 1 TRAFFIC SIGNAL a 14.18 EA Charges 14.18 Important Information Status ofAccount 925743 Total Number of Services 2 Previous Balance $946.60 Total Services Billed 2 Payment Thank You 946.60 Thank you for the opportunity to serve you this Metered Electric Service 985.58 month. Call f us at 261 -8222 if we can be of more Lighting Services 14.18 assistance. Total Account Balance $999.76 The 2008 Earth Day Indiana Festival is Saturday, April 26 at the American Legion Mall downtown. This free festival offers food, live entertainment and kids' activities. Visit the IPL booth to; see a Plug -in Hybrid Electric Vehicle and get tips on how to save energy. Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE I Telephone Hours: 7 a.m. 8 p.m. M -F 03/31/2008 k% 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 A UAKMtL ULAY F•'AKKS KECKEA I IUN Billing Summary $11.38 04/22/2008 1069103 m 3 o $11.38 $11.38 $0.00 $11.38 1 $11.38 Account Activity 03/20/2008 Payment Thank You L� ry �T� TL�g 1 11.38 le i 1 1l V t'i1J metered Electric Service; APR 2DC6 Service Address: METER BY MOUND IDn 618712 2700 1/2 W 116TH ST CARMEL IN 46032 -9558 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.38 Number Use i From To Days Prev Pres Mult Usage 0161420 P 02%27/08 03/28/08 30 00109 00109 1 1 Next Readinq'Date 04/28/08 r Important.information Status. ot'Accaunt 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 Payment Thank You -11.38 assistance. 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 03/31/2008 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 CampanV PRINTEDONf FNWILL -1-1 RJ RC GYiI IV11 Billing Summary mffmmmzm- v $108.01 04/21/2008 985559 $99.06 $75,91 $0.88 $83.98 $108.01 Account l�ctivIty {`Wf�, T .7 03/20/2008 Payment Thank You APR 2 2008 -75.91 03/24/2008 Late Payment Charge for 02/27/2008 Bill 4 0 88 Metered Eltric.Srvtc� 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 83.98 Number Use From To Days Prey Pres Mult Usage 0137641 P 02/27/08 03/28/08 30 13582 14369 1 787 Next Reading Date 04/28/08 l;mpot#ar>t ln(t�rmatlorw Status .of[Account...8:6l�:...... Thank you for the opportunity to serve you this Previous Balance $99.06 month. Call us at 261-8222 if we can be of more Payment Thank You -75.91 assistance. Late Payment Charge 0.88 Metered Electric Service 83.98 Total Account Balance $108.01 The 2008 Earth Day Indiana Festival is Saturday, April 26 at the American Legion Mall downtown. This free festival offers food, live entertainment and kids' activities. Visit the IPL booth to see a Plug -in Hybrid Electric Vehicle and get tips on how to save energy. Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 03/28/2008 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 Billing Summary CITY OF CARMEL $337.76 04/21/2008 1220879 $446.87 -$446.87 $0.00 $337.76 $337.76 .Add 00 c v A A WRY 1 rl, VED 03/20/2008 Payment Thank You 446.87 I APR 2 2008 Metered:.: Electric :Service::::..::.:.:l':' j;. C Service Address: I D## 467652 3030 W 116TH ST CARMEL IN 46032 -9563 Rate RH Resident /Elec Heat /l Family Meter Meter Reading Bill Reading Charges 330.89 Number Use From To Days Prev Pres Mult Usage 0993451 P 02/27/08 03/28/08 30 5025 5102 80 6160 Next Reading Date 04/28/08 tti i s; i; l _i iii €i iii :i!iiiiiii ii €i €ii'iiiiis €s i'ii;is iisiii i ht i......._ 5 i............................................................................. g Service Address: ID##652817 3030 W 116TH ST CARMEL IN 46032 -9563 02/2008 1 175 WATT LIGHT a 6.87 EA Charges 6.87 r.:::;r:- .lmparkartEt..l.ntprrriatian;;.; Status ot.Accoun #.122Q8T9 Total Number of Services 2 Previous Balance $446.87 Total Services Billed 2 Payment Thank You 446.87 Thank you for the opportunity to serve you this Metered Electric Service 330.89 month. Call us at 261 -8222 if we can be of more Lighting Services 6.87 assistance. Total Account Balance $337.76 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 03/28/2008 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 itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 159000 I PL Terms PO Box 110 Date Due Indianapolis, IN 46206 -0110 i Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/31/08 116789 5100 E. 116th 160.02 3/31/08 1095795 1430 E. 96th St. 226.42 3/28/08 925743 2700 W. 116th St., 96th /Nora traffic signal 999.76 3128/08 1069103 2700 112 W. 116th St. 11.38 3/28108 985559 2410 W. 116th St. 83.98 3128108 1220879 3030 W. 116th St. 337.76 Total 1,819.32 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 I PL Allowed 20 PO Box 110 Indianapolis, IN 46206 -0110 In Sum of 1,819.32 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1125 116789 4348000 160.02 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 226.42 bill(s) is (are) true and correct and that the 1125 925743 4348000 999.76 materials or services itemized thereon for 1125 1069103 4348000 11.38 which charge is made were ordered and 1125 985559 4348000 83.98 received except 1125 1220879 4348000 337.76 14 -Apr 2008 ignatu e 1,819.32 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund