163577 09/15/2008 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2
ONE CIVIC SQUARE IPL
CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $40,595.96
INDIANAPOLIS IN 46206
,CHECK NUMBER: 163577
CHECK DATE: 9115/2008
DEPARTM ACCOUNT PO NUMBER INVOI NUMB AMOUNT DESCRIPTION
1110 V 4348000 118.49 116807
1120 4348000 1,677.59 736499
1125 4348000 11.72 1069103
1125 4348000 13.94 1095795
1125 4348000 148.48 116789
1125 4348000 62.79 1220879
1125 4348000 70.80 925743
1125 4348000 82.52 985559
2201 4348000 73.86 1174571
2201 4348000 36.82 1230619
2201 4348000 69.78 1230630
2201 4348000 13.53 1257158
2201 4348000 88.96 1263280
CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2
ONE CIVIC SQUARE IPL CHECK AMOUNT: $40,595.96
CARMEL, INDIANA 46032 PO sox 110
INDIANAPOLIS IN 46206 CHECK NUMBER: 163577
CHECK DATE: 9/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION
2201 4348000 41.75 1302810
2201 4348000 6.87 6062
2201 4348000 1,695.39 751382
601 5023990 15,733.10 116806
651 5023990 20,649.57 124279
i
I
U I Y VI I,HNMLL
Billing Summary o
FIRE DEPARTMENT $1,677.59 09/23/2008 736499
o
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$1,848.76 $1,848.76 $0.00 $1,677.59 "$1,677.59
Account AdtiVity
08/22/2008 Payment Thank You 1,848.76
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 1,107.37
Number Use From To Days Prev Pres Mult Usage
0006049 P 07/29/08 08/27/08 29 12301 12446 100 14500
Next Reading Date 09/26/08
Service Address: FIRE STATION 3 ID## 53116
10601 LAKESHORE DR
CARMEL IN 46033
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 431.36
Number Use From To Days Prev Pres Mult Usage
0588654 P 07/31/08 08/29/08 29 94277 98966 1 4689
Next Reading Date 09/30/08
Service Address: TORNADO SIREN ID##542280
11590 HAVERSTICK RD
CARMEL IN 46033
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 21.23
Number Use From To Days Prev Pres Mult Usage
0492812 P 07/31/08 08/29/08 29 11067 11177 1 110
Next Reading Date'- 09/30/08
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 08/29/2008
Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 or 3
Both available on Saturday: 8 a.m. Noon
anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
company
INDIANAPOLIS POWER LIGHT COMPANY
P.O. Box 110 Indianapolis, IN 46206 -0110
(317) 261 -8222
IPLpower.com
I P..AE S
Service Address: TORNADO SIREN ID##542282
3244 E 106TH ST
CARMEL IN 46033
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 20.07
Number Use From To Days Prev Pres Mult Usage
0750133 P 07/31/08 08/29/08 29 09672 09769 1 97
Next Reading Date 09/30/08
Service Address: TORNADO SIREN ID##542284
11011 DITCH RD
CARMEL IN 46032 -8714
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 19.26
Number Use From To Days Prev Pres Mult Usage
0510270 P 07/30/08 08/28/08 29 08853 08947 1 94
Next Reading Date 09/29/08
Service Address: TORNADO SIREN ID##542285
11823 CLAY CENTER RD
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 19.68 o
Number Use From To Days Prev Pres Mult Usage o
0659902 P 07/30/08 08/28/08 29 09426 09525 1 99
Next Reading Date 09/29/08
Service Address: TORNADO SIREN ID##542286
2412 W 116TH ST
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 19.01
Number Use From To Days Prev Pres Mult Usage
0573642 P 07/30/08 08/28/08 29 08883 08974 1 91
Next Reading Date 09/29/08
Service Address: TORNADO SIREN ID##542287
4280 W 106TH ST
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 19.01
Number Use From To Days Prev Pres Mult Usage
0127753 P 07/30/08 08/28/08 29 09121 09212 1 91
Next Reading Date 09/29/08
Service Address: TORNADO SIREN ID##542289
10590 RIVER RD
INDIANAPOLIS IN 46280
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 20.60
Number Use From To Days Prev Pres Mult Usage
0666472 P 07/31/08 08/29/08 29 09594 09697 1 103
Next Reading Date 09/30/08
BILL DATE
FIRE DEPARTMENT Account 736499 08/29/2008
Page 2 of 3
PRINTED ON RECYCLED PAPER
Pan S any
INDIANAPOLIS POWER LIGHT COMPANY
I P.O. Box 110 Indianapolis, IN 462016 -0110
(317) 261 -8222 IPLpower.co111
an AE5
company
i
Important; lnformatton Status of Account 736499
Total Number of Services 9 PreVIJUS Balance $1,848.76
Total Services Billed 9 Payrnent Thank You 1,848.76
Thank you for the opportunity to serve you this Metered Electric Service 1,677.59
month. Call us at 261 -8222 if we can be of more Total Account Balance $1,677.59
assistance.
The new energy calculators on IPLpower.com show you how to save energy and money.
Find out how much energy your electronics, appliances, heating /cooling and lighting use,
and calculate how much you could save by improving energy efficiency.
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o
BILL DATE
4 FIRE DEPARTMENT Account 736499 08/29/2008
Page 3 of 3
PRINTED ON RECYCLED PAPER
Pan S ny
VOUCHER NO. WARRANT NO.
ALLOWED 20
IPL
IN SUM OF
P.O. Box 110
Indianapolis, IN 46206
$1,677.59
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 736499 43- 480.00 $1,677.59 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
SEP 15 2008
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board or Accounts City Form No. 241 (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 Electricity 42, 43, Sirens $1,677.59
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
$15,733.10 09/26/2008 116806
$12,922.25 $12,922.25 $0.00 $15,733.10 $15,733.10
Account Activity.......
08/22/2008 Payment Thank You 12,922.25
Metered Electric Serv►ce:; _.G
Service Address. ##WATER DEPT -GRAY RD STATION ID## 61996 1 J
10675 N GRAY RD
CARMEL IN 46033
Rate SL Secondary Service(Large)
Meter Meter Reading Bill Reading Charges 8,506.10
Number Use From To Days Prev Pres Mult Usage
0009239 P 07/31/08 08/29/08 29 14622 15104 300 144600
5009239 R 07/31/08 08/29/08 29 08799 09060 300 78300
6009239 D 07/31/08 k 08/29/08 29 266 1 266
Actual Billed Amount
Energy 144600 144600 5,779.31
RkVAh 78300 78300 0.00
Demand 266 266 2,806.30
Power Factor 88% 79.51
Next Reading Date 09/30/08 8,506.10
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 09/04/2008
Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 2
Both available on Saturday: 8 a.m. Noon
P--IE S Aut omated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
ny
LI INDIANAPOLIS POWER LIGHT COMPANY
IP.,. P.O. Box 110 Indianapolis, IN 46206 -0110
(317) 261 -8222 IPLpowerxom
ny
1'
Service Address: PRODUCTION WELL #20 ID# 650658
10605 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
Rate SL Secondary Service(Large)
Meter Meter Reading Bill Reading Charges 4,800.49
Number Use From To Days Prev Pres Mult Usage
0006709 P 07/31/08 08/29/08 29 10438 11250 100 81200
5006709 R 07/31/08.08/29/08 29 07745 08326 100 58100
6006709 D 07/31/08 08/29/08 29 137 1 137
Actual Billed Amount
Energy 81200 81200 3,290.68
RkVAh 58100 58100 0.00
Demand 137 137 1,445.35
Power Factor 81% 64.46
Next Reading Date 09/30/08 4,800.49
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 2,426.51
Number Use From To Days Prev Pres Mult Usage
0995267 P 07/31/08 08/29/08 29 06665 06975 100 31000
Next Reading Date 09/30/08
o
Important Inf(irmaUon Status ofAccount 116806
0
Total Number of Services 3 Previous Balance $12,922.25
Total Services Billed 3 Payment Thank You 12,922.25
Thank you for the opportunity to serve you this Metered Electric Service 15,733.10
month. Call us at 261 -8222 if we can be of more Total Account Balance $15,733.10
assistance.
The new energy calculators on IPLpower.com show you how to save energy and money.
Find out how much energy your electronics, appliances, heating /cooling and lighting use,
and calculate how much you could save by improving energy efficiency.
VOUCHER 082882 WARRANT ALLOWED
159000 IN SUM OF
IPL PO 110
PO BOX 110 OI�� O
INDIANAPOLIS, IN 46206 �l�R�'SN
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
116806 01- 6150 -03 $15,733.10
i
Voucher Total $15,733.10
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 9/10/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/10/2008 116806 $15,733.10
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
CITY OF CARMEL
'Billing Summary 0 I
$20,649.57 09/26/2008 124279
o
$19,764.76 $19,764.76 $0.00 $20,649.57 $20,649.57
Account Activity
08/22/2008 Payment Thank You 19,764.76
Metered Electr)c :Service
Service Address: ELECTRIC HEAT ADMINSTRATION BLDG ID #54694
9651 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
Rate SH Secondary Service /Heating i1\
Meter Meter Reading Bill Reading V Charges 133.15
Number Use From To Days Prev Pres Mult Usage
0633701 P 07/31/08 08/29/08 29 04476 04486 200 2000
Next Reading Date 09/30/08
Service Address: WASTEWATER TREATMENT PLANT ID##61999
9609 HAZEL DELL PKWY'
INDIANAPOLIS If•J 46280 -2935
Rate SL Secondary Service(Large) Charges 20,200.52
Meter Meter Reading Bill Reading
Number Use From To Days Prev Pres Mult Usage
0008592 P 07/31/08 08/29/08 29 00012 00115 300 30900
5008592 R 07/31/08 08/29/08 29 00036 00089 300 15900
0009441 P 07/31/08 08/29/08 29 44891 45940 300 314700
5009441 R 07/31/08 08/29/08 29 20327 20851 300 157200
6008592 D 07/31/08 08/29/08 29 648 1 648 f�
Actual Billed Amount
Energy 345600 345600 13,669.16 O\
RkVAh 173100 173100 0.00
Demand 648 648 6,781.64
Power Factor 89% 250.28
Next Reading Date 09/30/08 20,200.52
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 09/04/2008
Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 2
Both available on Saturday: 8 a.m. Noon
S Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
ny
INDIANAPOLIS POWER LIGHT COMPANY
P.O. Box 110 Indianapolis, IN 46206 -0110
IL J1 (317) 261 -8222
IPLpower.corn
en AES
company
Service Address: 96TH STREET LIFT STATION (##1(3) ID #'54703
10301 RANDALL DR rr
CARMEL IN 46033 1�V'O
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 315.90
Number Use From To Days Prev Pres Mult Usage
0989934 P 07/31/08 08/29/08 29 03947 03981 100 3400
Next Reading Date 09/30/08
It portanVinformation... Status ,of Account.124279
Total Number of Services 3 Previous Balance $19,764.76
Total Services Billed 3 Payment Thank You 19,764.76
Thank you for the opportunity to serve you this Metered Electric Service 20,649.57
month. Call us at 261 -8222 if we can be of more Total Account Balance $20,649.57
assistance.
The new energy calculators on IPLpower.com show you hove to save energy and money.
Find out how much energy your electronics, appliances, heating /cooling and lighting use,
and calculate how much you could save by improving energy efficiency.
BILL DATE
Account 124279 09/04/2008
Page 2 of 2
IL J
r im PRINTED ON RECYCLED PAPER
company
i VOUCHER 086268 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
082908 01- 7150 -03 $315.90
082908 01- 7152 -05 $20,333.67
v
Voucher Total $20,649.57
Cost distribution ledger classification if
claim paid under vehicle highway fund
1
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.
s
Payee
159000
IPL 46206 Purchase Order No.
PO BOX 110 Terms
INDIANAPOLIS, IN 46206 Due Date 9/9/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/9/2008 082908 $20,649.57
P
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
ylz
Date Officer
BOARD OF PUBLIC WORKS
Bolling Summary
$6.87 09/25/2008 6062
$6.87 -$6.87 $0.00 $6.87
Account ACtivity
4812212008 Payment Thank You -6.87
Lighting: Services...
Service Address: I D# 2240
3502 E 96TH ST
INDIANAPOLIS IN 46240
08/2008 1 175 WATT LIGHT a 6.87 EA Charges 6.87
Im. aortant; }nfofnnatlon::..i......... Status of Account 6062...,.,.
Thank you or the opportunity to serve you this Previous Balance $6.87
month. Call us at 261 -8222 if we can be of more
assistance. Payment Thank You -6.87
Lighting Services 6.87
Total Account Balance $6.87
The new energy calculators on IPLpower.com show you Clow to save energy and money.
Find out how much energy your electronics, appliances, heating /cooling and lighting use,
and calculate how much you could save by improving energy efficiency.
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 09/03/2008
Walk -In Office Hours: 8 a.m. 5 p.m: M -F
Both available on Saturday: 8 a.m. Noon
P,:,-�uy Automated assistance available 24 hours a d PRINTED ON RECYCLED PAPER
CITY OF CARMEL
Billing Summary 97 9
$1,695.39 09/25/2008 751382
o
—o
$3,392.25 $3,392.25 $0.00 $1,695.39 1 $1,695.39
mi
Account Activity
08/22/2008 Payment Thank You 3,392.25
a 6tered,;Electr)c;Service::
Service Address: ID##54342
4721 BROOKSHIRE PKWY
CARMEL IN 46033
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 27.68
Number Use From To Days Prev. Pres Mult Usage
0716970 P 07/31/08 08/29/08 29 12170 12352 1 182
Next Readirjg Date 09/30/08
i
Service Address: TRAFFIC LIGHT /NW CORNER 96TH COLLEGE ID## 606665
698 E 96TH ST
INDIANAPOLIS IN 46240
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 27.32
Number Use From To Days Prev Pres Mult Usage
0774397 T 07/31/08 08/29/08 29 30958 31136 1 178
Next Reading Date 09/30/08
Light)ng.Serv,�ces
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 09/03/2008
Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 or 2
Both available on Saturday: 8 a.m. Noon
P S Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
ny
INDIANAPOLIS POWER LIGHT COMPANY
P.O. Box 110 Indianapolis, IN 46206 -0110
(317) 261 -8222 IPLpower
P ny
Service Address: ID$# 180
STREET LIGHTING
CARMEL IN 46032
08/2008 70 175 W MV POST TOP a 15.51 EA Charges 1,486.64
08/2008 19 150 WATT HPS OVERHEAD a 10.60 EA
08/2008 8 175 WATT MV OVERHEAD a 9.69 EA
08/2008 6 175 WATT MV CUSTOMER OWNED a 7.59 EA
08/2008 2 150 WATT HPS FIBERGLASS COLUMN a 15.82 EA
08/2008 2 250 WATT HPS OVERHEAD a 13.33 EA
08/2008 2 100 WATT HPS OVERHEAD a 9.09 EA
Service Address: ID##36469
STREET LIGHTING
CARMEL IN 46032
08/2008 1 AIR RAID SIRENS a 3.15 EA Charges 121.17
08/2008 1 TRAFFIC SIGNAL a 3.15 EA
08/2008 1 TRAFFIC SIGNAL a 55.86 EA
08/2008 1 TRAFFIC SIGNAL a 59.01 EA
Service Address: ID## 657613
3715 POWER DR
CARMEL IN 46033 -4723
08/2008 1 150 WATT HPS REDDY SENT. a 13.18 EA Charges 13.18
Service Address: ID## 663072 o
E 98TH AND HAVERSTICK RD
INDIANAPOLIS IN 46204 o
08/2008 1 100 WATT LIGHT a 6.18 EA Charges 9.70
08/2008 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA
Service Address: ID## 663073
E 98TH ST AND CHESTERTON DR
INDIANAPOLIS IN 46280
08/2008 1.100 WATT LIGHT a 6.18 EA Charges 9.70
08/2008 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA
Im`portanf' Information Status of Account 751382
Total Number of Services 7 Previous Balance $3,392.25
Total Services Billed 7 Payment Thank You 3,392.25
Thank you for the opportunity to serve you this Metered Electric Service 55.00
month. Call us at 261 -8222 if we can be of more Lighting Services 1,640.39
assistance, Total Account Balance $1,695.39
g
The new energy calculators on IPLpower.com show you how to save energy and money.
Find out how much energy your electronics, appliances, heating /cooling and lighting use,
and calculate how much you could save by improving energy efficiency.
BILL DATE
Account 751382 09/03/2008
I Page 2 of 2
P�--'-S PRINTED ON RECYCLED PAPER
ny
Cl I OF CARMEL
Billing Summary
$88.96 09/23/2008 1263280
o
$49.00 -$49.00 $0.00 $88.96 1 $88.96
Account Activity
08/22/2008 Payment Thank You -49.00 r.
Metered Electrtc`Servtce
Service Address: DECORATIVE LIGHTING ID#$ 676376
1149 1/2 W 116TH ST
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 34.92
Number Use From To Days Prev Pres Mult Usage Tax 2.44
0200837 P 07/30/08 08/28/08 29 00000 00281 1 281 Subtotal 37.36
Next Reading Date 09/29/08
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 51.60
Number Use From To Days Prev Pres Mult Usage
0181180 P 07/31/08 08/29/08 29 12152 12601 1 449
Next Reading Date 09/30/08
Importanf'lnformation.... Status of Account,1263280_
Total Number of Services 2 Previous Balance $49.00
Total Services Billed 2 Payment Thank You -49.00
Thank you for the opportunity to serve you this Metered Electric Service 86.52
month. Call us at 261 -8222 if we can be of more Indiana State Tax 2.44
assistance. Total Account Balance $88.96
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 08/29/2008
Walk -In Office Hours: 8 a.m. 5 p.m. M -F
Both available on Saturday: 8 a.m. Noon
P S Au tomated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
any
CITY OF CARMEL
Billing Summary
$69.78 09/23/2008 1230630
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8
a e o
o
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$65.42 $65.42 1 $0.00 $69.78 $69.78
Account Activity
08/22/2008 Payment Thank You -65.42
Metered Electrtc;Servtce;
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 69.78
Number Use From To Days Prev Pres Mult Usage
0175406 P 07/31/08 08/29/08 29 25696 26348 1 652
Next Reading Date 09/30/08
„..Irnportantlnformatton Status,
Thank you for the opportunity to serve you this Previous Balance $65.42
month. Call us at 261 -8222 if we can be of more
assistance. Payrlient Thank You 65.42
Metered Electric Service 69.78
Total Account Balance $69.78
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 08/29/2008
I DI Walk -In Office Hours: 8 a.m. 5 p.m. M -F
Both available on Saturday: 8 a.m. Noon
dnAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
company
CITY OF CARMEL
Billing Summary
$36.82 09/23/2008 1230619
id AM Loll
o
e
e�
$39.36 $39.36 $0.00 $36.82 $36.82
Account Activity
08/22/2008 Payment Thank You -39.36
v Metered Electric. Sernce
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 36.82
Number Use From To Days Prev Pres Mult Usage
0105028 P 07/31/08 08/29/08 29 11807 12091 1 284
Next Reading Date 09/30/08
Important Infocmatwn' Status. ot'Accpunt 1230619........'
Thank you for the opportunity to serve you this Previous Balance $39.36
month. Call us at 261 -8222 if He can be of more
assistance. payment Thank You 39.36
Metered Electric Service 36.82
Total Account Balance $36.82
The new energy calculators on IPLpower.com show you how to save energy and money.
Find out how much energy your electronics, appliances, heating /cooling and lighting use,
and calculate how much you could save by improving energy efficiency.
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 08/29/2008
Walk -In Office Hours: 8 a.m. 5 p.m. M -F
Both available on Saturday: 8 a.m. Noon
anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
company
U I Y UI' UAW kL
Balling Summary
CARMEL STREET DEPARTMENT $41.75 09/23/2008 1302810
1111
$40.29 $40.29 $0.00. $41.75 $41.75
Account Activity
08/22/2008 payment Thank You -40.29
Metered Electrtc Service s
Service Address: TRAFFIC SIGNAL ID##666009
9601 SPRING MILL RD
INDIANAPOLIS IN 46290
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 41.75
Number Use From To Days Prev Pres Mult Usage
0183491 P 07/31108 08/29/08 29 05190 05529 '1 339
Next Reading Date 09130/08
Important lnformatton Status of; Account 1342810..........
Thank you for the opportunity to serve you this Previous Balance $4029
month. .Call us at 261 -8222 if we can be of more
assistance. Payment .Thank You 40.29
Metered Electric Service 41.75
Total Account Balance $41.75
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 08729/2008
Walk -In Office Hours: 8 a.m. 5 p.m. M -F
Both available on Saturday: 8 a.m. Noon
Pan S Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
ny
U1 I Y Vr UAKMEL
Balling Summary
$13.53 09/23/2008 1257158
$13.56 $13.56 $0.00 $13.53 $13.53
Account Activity
08/22/2008 Payment Thank You -13.56
Metered Electric S'ervtce..
Service Address: ID##661934
10400 N GRAY RD
INDIANAPOLIS IN 46280
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 13.53
Number Use From To Days Prev Pres Mult Usage
0184638 P 07/31/08 08/29/08 29 00573 00597 1 24
Next Reading Date 09/30108
Important Information Status, of Account 1257
Thank you for the opportunity to serve you this Previous Balance $13.56
month. Call us at 261 -8222 if we can be of more
assistance. Payment "l' ank You 13.56
Metered Electric Service 13.53
Total Account Balance $13.53
The new energy calculators on IPLpower.com show you how to save energy and money.
Find out how much energy your electronics, appliances, heating /cooling and lighting use,
and calculate how much you could save by improving energy efficiency.
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 08/29/2008
I P .,.,A Walk -In Office Hours: 8 a.m. 5 p.m, M -F
Both available on Saturday: 8 a.m. Noon m
5 Auto mated assistance available 2�4 hours a day PRINTED ON RECYCLED PAPER
ny
U I Y Ut UAKMtL
Billing Summate
$73.86 09/24/2008 1174571
o
$75.78 $75.78 $0.00 $73.86 1 $73.86
`Account.Activit
Y
08/22/2008 Payment Thank You -75.78
Metered Electric Service
Service Address: I D## 571599
11600 TOWNE RD
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 33.33
Number Use From To Days Prev Pres Mult Usage
0110224 P 07/30/08 08/28/08 29 60593 60855 1 262
Next Reading Date 09/29/08
Service Address: ID##592195
1351 W 116TH ST
CARMEL IN 46032
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 11.38
Number Use From To Days Prev Pres Mult Usage
0170843 P 07/30/08 08/28/08 29 00000 00000 1
Next Reading Date 09/29/08
Service Address: STREET LIGHT ID##630446
11598 DITCH RD
CARMEL IN 46032
Rate SS Secondary Service(Small) Charges 29.15
Meter Meter Reading Bill Reading
Number Use From To Days Prev Pres Mult Usage
0900455 P 07/30/08 08/28/08 29 05239 05451 1 212
Next Reading Date 09/29/08
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 09/02/2008
I Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 2
Both available on Saturday: 8 a.m. Noon
a, AES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
company
iNDIANAPOLI5 POWER LIGHT COMPANY
P.O. Box 110 Indianapolis, IN 46206 -0110
I (317) P ��Als 261 -8222 IPLpower.com
ny
Importalnf`7nformatlon Status ofAccount 117457.
Total Number of Services 3 Previous Balance $75.78
Total Services Billed 3 payment Thank You -75.78
Thank you for the opportunity to serve you this Metered Electric Service 73.86
month. Call us at 261-8222 if we can be of more Total Account Balance $73.86
assistance.
The new energy calculators on IPLpower.com show you how to save energy and money.
Find out how much energy your electronics, appliances, heating /cooling and lighting use,
and calculate how much you could save by improving energy efficiency.
8
�4
o
BILL DATE
Account 1174571 09/0212008
Page 2 of 2
PRINTED ON RECYCLED PAPER
an AES
company
V O U CHER NO. WARRANT NO.
ALLOWED 20
IPALCO
IN SUM OF
P. O. Box 110
Indianapolis, IN 46206 -0110
$2,026.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 43- 480.00 $2,026.96 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
Tuesday, September 09, 2008
Street e
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 attac invoice(s) or bill(s))
09/08/08 $2,026.96
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
20
Clerk- Treasurer
IANl CLAY HARKS KtL:KtAI i
Billing Summary
$148.48 09/25/2008 116789
MR o
$149.88 $149.38 $0.00 $148.48 $148.48
Account'Activty...
08/2212008 Payment Thank You 149.38
Metered i=lectric:Service
Service Al 1154677
5100 E 116TH ST
CARMEL IN 46033
Rate SS Secondary Services 111
Meter Meter Reading Bill Reading Charges 79.19
Number Use From To Days Prev Pres I Usage
0809335 P 07/31/08 08/29/08 29 70964 71721 1 757
Next Reading Date 09/30/08
Llghting 5erviC
Service Address: 114358
5100 E 116TH ST
CARMEL IN 46033
08/2008 1 1000 WATT MV REDDY SENT. a 22.27 EA Charges 25.79
08/2008 1 WOOD POLE WITH OVERHEAD FEED a -3.52 EA
Service Address: 1/593599
5100 E 116TH ST
CARMEL IN 46033
08/2008 2 400 WATT HPS FLOOD OVERHEAD a 19.99 EA RE Charges 43.50
08/2008 1 WOOD POLE WITH OVERHEAD FEED 3.52 E v''
SEP 0.8 2008
F
Questions: Call (317) 261 -8222 Tall Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 09/03/2008
1 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 or 2
Both available on Saturday: 8 a.m. Noon
anAES Automated assistance available 24 hours a. day PRINTED ON RECYCLED PAPER
company
INDIANAPOLIS POWER LIGHT COMPANY
P.O. Box 110 Indianapolis, IN 46206 -0110
0 (317) 261 -22
IPLpower.com
P.,.,l S 82 ny
Important; tnformatton Status ofAccount 116789
Total Number of Services 3 Previous Balance $149.38
Total Services Billed 3 Payment Thank You 149.38
Thank you for the opportunity to serve you this Metered Electric Service 79.19
month. Call us at 261 -8222 if we can be of more Lighting Services 69.29
assistance. Total Account Balance $148.48
The new energy calculators on IPLpower.com show you how to save energy and money.
Find out how much energy your electronics, appliances, heating /cooling and lighting use,
and calculate how much you could save by improving energy efficiency.
p o a2oo$
SE-
BY
°o
BILL DATE
Account 116789 09/03/2008
Page 2 of 2
an AES
PRINTED ON RECYCLED PAPER
company
I.HttI'AtL L—LAY V ANKJ 6i NtUNtH 11UN
Billing Summary
CITY OF CARMEL $13.94 09/23/2008 1095795
o
$13.97 $13.97 $0.00 $13.94 $13.94
Account Activity
08/2212008 Payment Thank You T 1 -13.97
V
Mefered Electric Servlcd
SAP
Service Address: RESTROOM ID# 62 036
1430 E 96TH ST
CARMEL IN 46032'',
Rate SH Secondary Service /Heating
Meter Meter Reading Bill Reading Charges 13.94
Number Use From To Days Prev Pres Mult Usage
0936185 P 07/31/08 08/29/08 29 72002 72047 1 45
Next Reading Date 09/30/08
Status. of..
Important.,lnforlrnation /#ccount
1095795
Thank you for the opportunity to serve you this previous Balance $13.97
mon.th.._Call_us_at .261_8222 if we ct=_n -be of more
assistance. payment -Thank You 13.97
Metered Electric Service 13.94
Total Account Balance $13.94
The new energy calculators on IPLpower.com show you how to save energy and money.
Find out how much energy your electronics, appliances, heating /cooling and lighting use,
and calculate how much you could save by improving energy efficiency.
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 08/29/2008
IDI Walk -In Office Hours: 8 a.m. 5 p.m. M -F
Both available on Saturday: 8 a.m. Noon
anAES Automated assistance available 24 hours a day POINTED ON RECYCLED PAPER
company
CARMEL CLAY PARKS RECREATION
Billing Summary MR-111.111 I
3 $70.80 09/19/2008 925743
o
0
$75.75 $75.75 $0.00 $70.80 $70.80
tIVII
08/22/2008 Payment Thank You -75.75
Metered Electric Sernce:
Service Address: I D## 584040
2700 W 116TH ST
CARMEL IN 46032 -9558
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 56.62
Number Use From To Days Prev Pres Mult Usage
0136763 P 07/30/08 08/28/08 29 79075 79615 1 540
Next Reading Date 09/29/08
Lighttng'._Servtces.
Service Address: ID## 591301
E 96TH NORA LN
CARMEL IN 46032
07/2008 1 TRAFFIC SIGNAL a 14.18 EA Charges 14.18
1 R nt inform ;atton
Status of Account 925743
Total Number of Services 2 Previous Balance $75.75
Total Services Billed 2 Payment Thank You -75.75
Thank you for the opportunity to serve you this Metered Electric Service 56.62
month. Call us at 261 -8222 if we can be of more Lighting Services 14.18
assistance. Total Account Balance $70.80
7RECEIVIED
S E P 0 2 2008
BY:
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 08/28/2008
Walk-In Office Hours: 8 a.m. 5 p.m. M -F
P Both available on Saturday: 8 a.m. Noon
an S Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
ny
CARMEL CLAY PARKS RECREATION
Billing Summary a
$11.72 09/19/2008 1069103
Previous Balance Pay i
$11.72 $11.72 1 $0.00 1 $11.72 1 $11.72
Account Activity
08/2212008 Payment Thank You -11.72
Metered Electric Serv(ce
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 11.72
Number Use From To Days Prev Pres Mult Usage
0161420 P 07/30/08 08/28/08 29 00118 00122 1 4
Next Reading Date 09/29/08
:illmportant1nformat(ort Status ,o.f:!Account_1069T03
Thank' you for the opportunity to serve you this Previous Balance $11.72
month. Call us at 261 -8222 if we can be of more
assistance. payment Thank You 11.72
Metered Electric Servi.;e 11.72
Total Account Balance $11.72
RE C Ir T R.
S E P 0 2 2008
BY:
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 08/28/2008
Walk -In Office Hours: 8 a.m. 5 p.m. M -F
/D Both available on Saturday: 8 a.m. Noon
an
Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
AES
1 company
Billing Summary MIMEM
$82.52 09/24/2008 985559
o Ism 4
$102.38 $102.38 $0.00 $82.52 1 $82.52
Account Activity
08/22/2008 Payment Thank You 102.38
Metered Electric Service.:.....
Service Address: FIRE STATION 2 ID 467704
S �Q
2410 VW 116TH ST
CARMEL IN 46032 -9558 �i11
Rate SS Secondary Service(Small) �l
Meter Meter Reading Bill Reading Charges 82.52
Number Use From To Days Prev Pres Mult Usage
0137641 P 07/30/08 08/28/08 29 16912 17761 1 849
Next Reading Date 09/29/08
Importan. t information, Status of'Accnunt 985559..
Thank you for the opportunity to serve you this Previous Balance $102.38
month. Call us at 261 -8222 if we can be of more
Payment -Thank You 102.38__
Metered Eiectric Service 82.52
Total Account Balance $82.52
The new energy calculators on IPLpower.com show you how to save energy and money.
Find out how much energy your electronics, appliances, heating /cooling and lighting use,
and calculate how much you could save by improving energy efficiency.
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 09/02/2008
Walk -In Office Hours: 8 a.m. 5 p.m. M -F
.11D_ Both available on Saturday: 8 a.m. Noon
anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
company
CARMEL CLAY PARKS RECREATION
Billing Summary
CITY OF CARMEL $62.79 09/19/2008 1220879
o o
0
$79.51 1 $79.51 1 $0.00 $62.79 1 $62.79
Account;`Activity
08/22/2008 Payment Thank You -79.51
:Metered Electric: Service
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 55.92
Number Use From To Days Prev Pres Mult Usage
0993451 P 07/30/08 08/28/08 29 5166 5174 80 640
Next Reading Date 09/29/08
Previous Reading Estimated
a. Lght:ng'Services
Service Address: I D## 652817
3030 W 116TH ST
CARMEL IN 46032 -9563
07/2008 1 175 WATT LIGHT a 6.87 EA Charges 6.87
....Important /Information
Status.ot; Account 1220879 1 1
Total Number of Services 2 Previous Balance $79.51
Total Services Billed 2 Payment Thank You -79.51
Thank you for the opportunity to serve you this Metered Electric Service 55.92
month. Call us at 261 -8222 if we can be of more Lighting Services 6.87
assistance. Total Account Balance j� �v x�++$62.79
S E P 0 2 2008
BY:
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 08/28/2008
Walk-In Office Hours: 8 a.m. 5 p.m. M -F
Pn S Both available on Saturday: 8 a.m. Noon
Aut omated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
ny
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 IPL Terms
PO Box 110 Date Due
Indianapolis, IN 46206 -0110
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
913108 116789 5100 E. 116th Flowing Well 148.48
8129108 1095795 1430 E. 96th St. S. Traiihead 13.94
8/28108 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic si nal 70.80
8128108 1069103 West Pk -Meter b Mound -2700 112 W 116th St 11.72
912108 985559 Stora a Maint. Bldg. 2410 W. 116th St. 82.52
8128108 1220879 3030 W. 116th St. W. Park house 62.79
Total 390.25
1 hereby certify that the attached invoice(s), or bills) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
Voucher No, Warrant No,
159000 IPL Allowed 20
PO Box 110
Indianapolis, IN 46206 -0110
In Sum of
390.25
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 116789 4348000 148.48 1 hereby certify that the attached invoice(s), or
1125 109.5795 4348000 13.94 bill(s) is (are) true and correct and that the
1125 925743 4348000 70.80 materials or services itemized thereon for
1125 1069103 4348000 11.72 which charge is made were ordered and
1125 985559 4348000 82.52 received except
1125 1220879 4348000 62.79
8 -Sep 2008
Signature
390.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
l_l I T UY UMN MLL
file
Bolling Summary
$118.49 09/23/2003 116807
o
$120.30 $12Q.30 $O.QO $'118.49 $118.49
Account Activity..:..
08/22 /2008 Payment Thank You 120.30
Metered.,Electric Service
Service Address: FIRING RANGE ID##611379
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 -2935
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 132.03
,Number Use From To Days Prev Pres Mult Usage
0153655 P 07/31/08 08/29/08 29 48054 49401 1 1347
Next Reading Date 09/30/08
METERED ELECTRIC CHARGE FOR 05/29/2008 CANCELLED Charges 15$.80
METERED ELECTRIC CHARGE FOR 06/30/2008 CANCELLED Charges 123.65
Rate SS Secondary Service(Small) Charges 150.54
Meter Meter Reading Bill Reading
Number Use From To Days Prev Pres Mult Usage
0153655 P 04/29/08 05/30/08 31 43816 45477 1 1661
Next Reading Date 06/30/08
Present Reading Estimated
Rate SS Secondi Service(Small) Charges 118.37
Meter Meter Reading Bill Reading
Number Use From To Days Prev Pres Mutt Usage
0153655 P 05/30/08 06/30/08 31 45477 46754 1 1277
Next Reading Date 07/31/08
Previous Reading Estimated
Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE
Telephone Hours: 7 a.m. 8 p.m. M -F 08/29/2008
Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 2
IDI Both available on Saturday: 8 a.m. Noon
anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER
company
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.
1
Payee
Indianapolis Power Light Company Purchase Order No.
P.O. Box 110 Terms
Indianapolis, IN 46206 -0110 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/9108 monthly payment 118.49
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.
s
ALLOWED 20
I ndianapolis Power Lich t Company IN SUM OF
P.O. Box 110
Indianapolis, IN 46206 -0110
118.49
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 480 118.49 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
September 2008
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund