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157346 03/18/2008 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $34,351.53 INDIANAPOLIS IN 46206 CHECK NUMBER: 157346 CHECK DATE: 3/18/2008 n EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344000 425.24 116807 1120 4348000 1,358.45 736499 -1125 4348000 11.38 1069103 1125 4348000 222.99 1095795 1125 4348000 153.46 116789 1125 4348000 446.87 1220879 1125 4348000 946.60 925743 1125 4348000 75.91 985559 2201 4348000 80.41 1174571 2201 4348000 47.54 1230619 2201 4348000 102.35 1230630 2201 4348000 13.69 1257158 2201 4348000 65.91 1263280 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $34,351.53 INDIANAPOLIS IN 46206 CHECK NUMBER: 157346 CHECK DATE: 3/18/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 43.85 1302810 2201 4346000 6.87 6062 -2201 4348000 1,697.83 751382 601 5023990 6,212.81 116806 651 5023990 22,439'.37 124279 CITY opCA*wsL ��^UU^ ��v ��no�� m ile I ��21�O1 O3/25/2OO8 11�GO0 ||�'||i|||N0X0|N��|NN�|N|��||||N|@'| |!U||��N@||| �...*��m�::��mo�mmmmm'e/mmno�m�:m�m,�:;|,;|m:|:::Um��v��i��nQm||'|movm|':|.�:|�:./�x:''momo;:m:o:m::mm':xu�mmn|i�m|'vmm:mm/�||�m..:: 02/22m008 Payment Thank You '6,076o7 �|�|N��NUU|��X�|��UN��*�m��:��:��@|!�|U||N||'||K:N|UU%/X{|N�NU||0|X�0|||'||X|�||||�||i:{��QX �::m/m/|/:'m/�s':nmmm/m:��m:'w��mm:�U0N�t��||E��dc��n:||yy'mm'mm|:.ma':�.mu��x.mxU:x:v:'xx/|m.'xm�m Service Address: #Wxrsn DEPT-GRAY noSTATION /o#myuo 1osruw GRAY no cAnwsL|w^enuo'nrnu na+u SL Secondary Service(Large) Charges 2.057.1e nu+or Meter Reading Bill Reading Number use From To novs Prev pres muz+ Usage 000vosp p oz/so/ou oc/oa/ou uv zsoc* 1385* soo p000 sooyusp n oz/xo/ou ou/oo/oa cp oos*z ousso 000 upoo aoopeap u oz/so/ou ou/ea/ou ev uz z uz Actual aizzom Amount snurov v000 v000 473.30 nxv»* uroo u/oo 0.00 Demand cz zsr 1'656.35 Power Factor 96z 7e.*9 Next Reading Date 03/31/08 e,057.16 Minimum Demand: 60z of Previous zz nun+xy` xiox Questions: Call (317) 261-8222 To Free: (088) 201-8222 BILL DATE Telephone Hours: 7u,m, '8 p,m, M'F 03m3/2008 Walk-In OtOow Hours: 0 am. 5 p.m. M'F Page 1 of 0� Both available on Saturday: 8 em. Noon Automated assistance available 24 hours mday An AES Compary PRINTED ON RECYCLED PAPER INDIANAPOLIS POWER LIGHT COMPANY 'P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -8222 An AES Comparry I P L power. co m Service Address: PRODUCTION WELL ##20 ID## 650658 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2916 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 3,849.05 Number Use From To Days Prev Pres Mult Usage 0006709 P 01/30/08 02/28/08 29 07965 08512 100 54700 5006709 R 01/30/08 02/28/08 29 05950 06353 100 40300 6006709 D 01/30/08 02/28/08 29 137 1 137 Actual Billed Amount Energy 54700 54700 2,351.88 RkVAh 40300 40300 0.00 Demand 137 137 1,445.35 Power Factor 81% 51.82 Next Reading Date 03/31/08 3,849.05 Service Address:' WELL PLANT ##22 ID## 632153 10675 N GRAY RD CARMEL IN 46033 -9703 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 306.60 Number Use From To Days Prev Pres Mult Usage 0995267 P 01/30/08 02/28/08 29 05736 05768 100 3200 Next Reading Date 03/31/08 o Importantlntorlratwn Status oi;:Account,116$O6 o o o Total Number of Services 3 Previous Balance $6,076.07 8 Total Services Billed 3 Payment Thank You 6,076.07 Thank you for the opportunity to serve you this Metered Electric Service 6,212.81 month. Call us at 261 -8222 if we can be of more Total Account Balance $6,212.81 C 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. VOUCHER 081004 WARRANT ALLOWED 159000 SAM IN SUM OF IPL- PO 110 1 ?O BOX 110 INDIANAPOLIS, IN 46206 0 E R f; Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 116806 01- 6150 -03 $6,212.81 .,U Voucher Total $6,212.81 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 3/7/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2008 116806 $6,212.81 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 5 Li y Date Officer i i. CITY OF CARMEL Billing Summary $22,439.37 03/25/2008 124279 P0'yrhdntS_` :Other _o $20,005.23 $20,005.23 $0.00 $22,439.37 $22,439.37 Account. Activity o 02/22/2008 Payment Thank You 20,005.23 Metered Electric Service h Service Address: ELECTRIC HEAT ADMINSTRATION BLDG ID##54694 9651 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 1 Rate SH Secondary Service /Heating 0o, Meter Meter Reading Bill Reading Charges 1,309.77 Number Use From To Days Prev Pres Mult Usage 0633701 P 01/30/08 02/28/08 29 04264 04366 200 20400 Next Reading Date 03/31/08 Service Address: WASTEWATER TREATMENT PLANT ID##61999 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 Rate SL Secondary Service(Large) J Meter Meter Reading Bill Reading 1 Charges 20,612.91 Number Use From To Days Prev Pres Mult Usage 0008592 P 01/30/08 02/28/08 29 00010 00011 300 300 V 5008592 R 01/30/08 02/28/08 29 00029 00030 300 300 0009441 P 01/30/08 02/28/08 29 37326 38474 300 344400 5009441 R 01/30/08 02/28/08 29 16740 17275 300 160500 6008592 D 01/30/08 02/28/08 29 640 1 640 Actual Billed Amount Energy 344700 344700 14,272.91 RkVAh 160800 160800 0.00 Demand 640 640 6,700.20 Power Factor 91% 360.20 Next Reading Date 03/31/08 20,612.91 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 03/03/2008 !K 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 B P Lpower.com Service Address: 96TH STREET LIFT STATION (##16) ID##54703 r t) .O 10301 RANDALL DR CARMEL IN 46033 -4755 rl Rate SS Secondary Service(Small) V Meter Meter Reading Bill Reading Charges 516.69 Number Use From To Days Prev Pres Mult Usage 0989934 P 01/30/08 02/28/08 29 03633 03686 100 5300 Next Reading Date 03/31/08 i Important° Into�mabon Status of;;Account 124279 Total Number of Services 3 Previous Balance $20,005.23 Total Services Billed 3 Payment Thank You 20,005.23 Thank you for the opportunity to serve you this Metered Electric Service 22,439.37 month. Call us at 261 -8222 if we can be of more Total Account Balance $22,439.37 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. i; o o o 0 ME BILL DATE Account 124279 03/03/2008 Page 2 of 2 An AES Company PRINTED ON RECYCLED PAPER VOUCHER 085043 WARRANT ALLOWED 159000 IN SUM OF 1PL 46206 PO BOX 110 INDIANAPOLIS, IN 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 022808 01- 7150 -03 $516.69 022808 01- 7152 -05 $21,922.68 Voucher Total $22,439.37 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, 1 price per unit, etc. Payee 159000 IPL 46206 Purchase Order No. PO BOX 110 Terms INDIANAPOLIS, IN 46206 Due Date 3/10/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/10/2008 022808 $22,439.37 hereby certify that the attached invoice(s), or bill(s) is (are) true and 4 ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer cAnwEL CLAY PARKS &wE:wEo//um ��^UU^ ��no�� 8DR�� CITY 0FCARMEL �44G�7 O3/2O/�OOG 12�OG7� Previous Balande —Paymerilts' Other 'Items -C urrent Charges total m/.mn'|m.|.o^mx'mmmm'||m|'||||�m:mw:|':m:m'm.'/'��@��o��k+�u��'m'�'m/:./:m��:�m/mmm:i'mox.|�m||m|/�/|mm:nmnmm|'mom'mx:m;mmmo:s|||om|| 02m7m008 Payment Thank You ~*n.sa @!NU|N|||||�UU�|�U|iX|!||||�!�0|||U� |�X��||��| Service Address: /o#4nrss» 3030 116TH ST CxnwsL/w4suux'noso na+m n* nesiuent/szu* Heat/1 Family *a+ar nu+ur Reading aizz Reading Charges 440.00 Number Use From To Days Prev Pros nurt usage 0993451 p 01/29/08 oc/nr/um uv *894 socs so zowav wox+ Reading oa+a ou/uo/oe Service Address: /o#nouun 3030 116T* ST cAnwsL|w4sosu*eno oz/cooa z zra wArr uGor a 6.87 EA cxormua 6.87 X �mmmmxxmmmm/m/||m/mmw,n��m�mm:omv��mnAaommmmmmm/mm//mmmmxmomm� |/�m��x/�m�xmmmmwxmxw�x��/n~��v��m�mo22mn,wnmuu�nn Total Number of na,"icms z Previous Balance $471a3 Total Services ouzeu c payment Tnun:vou -471.63 Thank you for the opportunity to serve you this wruenm Electric Service 440.00 munth cazz us at 261-8222 a we can be of more Lighting Services 6.87 assistance. Total Account Balance $446.87 Questions: Call (317) 261-8222 Toll Free: (888) 281'8222 BILL DATE Telephone Hours: 7a.m.'8 p.m. M'F ou/onunnu Walk-In Office Hours: 8 a.m. 6 p.m &4'F Both available on Saturday: 8 a.m. Noon Auhmrmmted maa[mtmnmm available 24 hours a day /mmoCompany PRINTED ow RECYCLED PAPER CARMEL CLAY PARKS RECREATION Billing Summary D b CITY OF CARMEL $222.99 03/24/2008 1095795 o o o e o $184.18 -$184.18 $0.00 $222.99 $222.99 Account Activity..... 02/22/2008 Payment Thank You 184.18 Metered. Electric :Service Ji.:rl �.��.'U....LF�l Service Address: RESTROOM ID# 625036 1430 E 96TH ST MAR O 3 2008 CARMEL IN 46032 I Rate SH Secondary Service /Heating BY 3 4l Meter Meter Reading Bill Reading Charges 222.99 Number Use From To Days Prev Pres Mult Usage 0936185 P 01/30/08 02/28/08 29 62930 66257 1 3327 Next Reading Data 03/31/08 F Important; Intormatian:.. Status 04: Account.1095795., Thank you for tKe opportunity to serve you this Previous Balance $184.18 month. Call us at 261 -8222 if we can be of more Payment Thank You 184.18 assistance. Metered Electric Service 222.99 Total Account Balance $222.99 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 02/28/2008 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 RECYCLE PER UAKMtL I-L/AY YHKKb 0, KtUKtH I IVIV Billing Summary $99.06 03/20/2008 985559 _o —o Previous Balance Payment _o —o $116.54 -$94.24 $0.85 $75.91 $99.06 A :tint Actilty o cco 02/07/2008 Payment Thank You -94.24 02/22/2008 Late Payment Charge for 01/29/2008 Bill 0155 Metered Electric Service'., 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 75.91 Number Use From To Days Prev Pres Mult Usage 0137641 P 01/29/08 02/27/08 29 12801 13582 1 781 Next Reading Date 03/28/08 Hq Important inforrnatiao::... Status _of ,A' cunt. 985559< Thank you for the opportunity to serve you this Previous Balance $116.54 month. Call us at 261-8222 if we can be of more assistance. payment Thank You 94.24 Late Payment Charge 0.85 Metered Electric Service 75.91 Total Account Balance $99.06 March is Red Cross Month do you have a disaster plan? The American Red Cross of Greater Indianapolis encourages you, your family and community to be "Red Cross Ready" for disasters. Call (317) 684 -1441 or visit www.redcross- indy.org for more information. �E+ C IVE MAR U 3 2008 BY: 3 �l Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 02/27/2008 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 CARMEL CLAY PARKS RECREATION Billing Summary o. b er 3 $946.60 03/24/2008 925743 o o o o $915.23 $915.23 $0.00 $946.60 $946.60 Account. Activity 02122/2008 Payment Thank You q 915.23 Metered Electric Service" Service Address: ID##584040 MAR 0 7 2008 2700 W 116TH ST CARMEL IN 46032 -9558 BY. Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 932.42 Number Use From To Days Prev Pres Mult Usage 0136763 P 01/29/08 02/27/08 29 46279 58452 1 12173 Next Reading Date 03/28/08 r Lighting: Serrvices.. Service Address: ID9 591301 E 96TH NORA LN CARMEL IN 46032 01/2008 1 TRAFFIC SIGNAL a 14.18 EA Charges 14.18 <Important IntormaUon.,., Status of Account 925743 Total Number of Services 2 Previous Balance $915.23 Total Services Billed 2 Payment Thank You 915.23 Thank you for the opportunity to serve you this Metered Electric Service 932.42 month. Call us at 261 -8222 if we can be of more Lighting Services 14.18 assistance. Total Account Balance $946.60 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 02/29/2008 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 CARMEL CLAY PARKS RECREATION Billing Summary $11.38 03/24/2008 1069103 =o o o o $11.38 -$11.38 $0.00 $11.38 $11.38 Account Actl�ity 02/22/2008 Payment Thank You Y S-EC -11.38 MAR 4 7 2008 Metered Electric $:ervtce 3�ZS I Service Address: METER BY MOUND ID## 618712 t- .i 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 From To Days Prev Pros Mult Usage 0161420 P 01/29/08 02/27/08 29 00109 00109 1 Next Reading Date 03/28/08 Important! Iniofmat(on......_ Status_oi. 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 02/29/2008 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 CARMEL CLAY PARKS RECREATION Billing Summary $160.60 03/25/2008 116789 P =o o �g $154.00 $147.26 $0.40 $153.46 1 $160.60 Account. Actiuity 02/22/2008 Payment Thank You C F S 1t N7 147. 6 02127/2008 Late Payment Charge for 02/01/2008 Bill .40 MAR 0 7 2008 Metered Electric S'ervlce Service Address: ID54677 BY. �s 5100 E 116TH ST CARMEL IN 46033 -9473 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 84.17 Number Use From To Days Prev Pres Mult Usage 0809335 P 01/30/0 02/28/08 29 66073 66862 1 789 Next Reading Date!- 03/31/08 L'IghbngSenrtces Service Address: 1D# 4358 5100 E 116TH ST CARMEL IN 46033 -9473 02/2008 1 1000 WATT MV REDDY SENT. a 22.27 EA Charges 25.79 02/2008 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: I D## 593599 5100E116THST CARMEL IN 46033 -9473 02/2008 2 400 WATT HPS FLOOD OVERHEAD a 19.99 EA Charges 43.50 02/2008 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 03/03/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 2 Both available on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day An AES Oompany PRINTED ON RECYCLED PAPER INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -8222 An AESComparry ..9PLpOwer com ImportantIniormatton Status. ofi!Account 1167$.9 Total Number of Services 3 Previous Balance $154.00 Total Services Billed 3 Payment Thank You 147.26 Thank you for the opportunity to serve you this Late Payment Charge 0.40 month. Call us at 261 -8222 if we can be of more Metered Electric Service 84.17 assistance. Lighting Services 69.29 Total Account Balance $160.60 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 0 �o BILL DATE Account 116789 03/03/2008 Page 2 of 2 An AES Company 0 PRINTED ON RECYCLED PAPER ACCOUNTS PAYA8EE 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 invoice(s) or bill(s)) Amount 3/3/08 116789 5100 E. 116th 153.46 2/28/08 1095795 1430 E. 96th St. 222.99 2/29108 925743 2700 W. 116th St., 96th /Nora traffic signal 946.60 2/29108 1069103 2700 1/2 W. 116th St. 11.38 2(27108 985559 2410 W. 116th St. 75.91 2127/08 1220879 3030 W. 116th St. 446.87 Total 1,857.21 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 1,857.21 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1125 116789 4348000 153.46 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 222.99 bill(s) is (are) true and correct and that the 1125 925743 4348000 946.60 materials or services itemized thereon for 1125 1069103 4348000 11.38 which charge is made were ordered and 1125 985559 4348000 75.91 received except 1125 1220879 4348000 446.87 18 -Feb 2008 natur $1,857.21 Business Sery ces Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund unu+c**wu unt Due' 'Due Date Nurrb6i ��^UU^ o��nx�� ,�D8�� mo �425�4 O3/�4/�OO8 1108O7 8 |�X|(| ��0||i�i@�N|3|8|�|!|U0U|�| i|�|i �i|| Q�i|�|i| UX|||�||||' iX|i�||�{ �*m�m��|��«�� "|N }|/��!|U|||��|@i||N(i�|(��|Ui 0|||U|�!��! !|U|| |i/!> |||!!|�|||||N||||!��N||U||U!|KU{|@|NU��||�ii|�� 02/22m008 Payment Thank You 'uro*o U�NQ��Uo|*�*�*:�" �=:�^��B�N�.�J�|'��|�1� UU��'�� 0||�NU||0}N|i||U|N|U0|H8��r��6��z��e�n��|''vxs:m/Ux/mm:w||i}QUN|\||UU|||U:'m/;|mnU:m Service Address: nmws RANGE |o#s11u7o nsna HAZEL DELL PKWY INDIANAPOLIS /w*nuo0-umo Rate ss Secondary Service(Small) Meter Meter Reading aizz Reading cxa,mas «oa.u* Number use From To Days prev pres nuz+ Usage 0153655 p oz/so/oa oo/ea/oo uv 33719 aeoos z o*aa we^+ Reading na+ os/sz/ou /m/nxoommmomxmnmm|/;�u;mnpm�anmu�mx�cmmwm'amwmnm::omm/mm/�mmmomm/n m/||;|||;�m/m/|mmmmxmmm/x��ww�nnn';^«��mw6«mm^.n*xmmmm/xommm/a�om�� r*anu ymr for A* -tuni tv you this Previous Balance $uro.*n mvn+x cazz us at oaz'uuuu a we can ua v+ more Payment Thank 37946 assistance. avm�n un u Metered Electric Service 42524 Total Account Balance m425.24 The 2OO8 Earth Day Indiana Festival |e Saturday, April 26 at the American Legion Mail downtown. This free festival offers food, ||we entertainment and kids' activities. Visit the |PL booth to see a Plug-in Hybrid Electric Vehicle and get tips on how to save energy. Questions: Call (317) 281-8222 Toll Free: (888) 201-8222 BILL DATE Telephone Hours: 7a.m. '8 p.m. K4'F 02/28o008 VVa|k'|n O#iou Hours: 8 am. 6 pm. K4'F N� Both available on Saturday: 8a.m.'Noon Automated assistance available 24 hours aday An AES CompanV PRINTED ON RECYCLED PAPER Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) r, 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 Indianapolis Power Light Company Purchase Order No. P.O. Box 110 Terms Indianaplis, IN 46206 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/4/08 monthl a ent 425.24 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 425.24 ON ACCOUNT OF APPROPRIATION FOR p olice generafl and Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 440 425.24 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 March 4 2008 7 A'W�J� Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund CI I Y OF UAKMEL Eiiling Summary 097 FIRE DEPARTMENT $1,358.45 03/24/2008 736499 o o o $1,448.12 $1,448.12 $0.00 $1,358.45 $1,358.45 Account Actiy(ty. 02/22/2008 Payment Thank You 1,448.12 Metered .Electr(c, „Service Service Address: ID##588709 3610 W 106TH ST CARMEL IN 46032 -9607 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 859.55 Number Use From To Days Prev Pres Mult Usage 0006049 P 01/28/08 02/26/08 29 11525 11636 100 11100 Next Reading Date 03/27/08 t Service Address: FIRE STATION 3 ID## 53116 10601 LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 358.07 Number Use From To Days Prev Pres Mult Usage 0588654 P 01/30/08 02/28/08 29 69843 73601 1 3758 Next Reading Date 03/31/08 Service Address: TORNADO SIREN ID##542280 11590 HAVERSTICK RD CARMEL IN 46033 -3749 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.27 Number Use From To Days Prev Pres Mult Usage 0492812 P 01/30/08 02/28/08 29 10346 10464 1 118 Next Reading Date 03/31/08 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 02/28/2008 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 COmparry 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: TORNADO SIREN ID##542282 3244 E 106TH ST CARMEL IN 46033 -3958 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.61 Number Use From To Days Prev Pres Mult Usage 0750133 P 01/30/08 02/28/08 29 09053 09153 1 100 Next Reading Date 03/31/08 Service Address: TORNADO SIREN ID##542284 11011 DITCH RD CARMEL IN 46032 -8714 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 19.15 Number Use From To Days Prev Pres Mult Usage 0510270 P 01/29/08 02/27/08 29 08258 08352 1 94 Next Reading Date 03/28/08 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 19.81 Number Use From To Days Prev Pres Mult Usage o 0659902 P 01/29/08 02/27/08 29 08794 08896 1 102 o g Next Reading Date 03/28/08 o 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 19.06 Number Use From To Days Prev Pres Mult Usage 0573642 P 01/29/08 02/27/08 29 08294 08387 1 93 Next Reading Date 03/28/08 Service Address: TORNADO SIREN ID##542287 4280 W 106TH ST CARMEL IN 46032 -7716 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 19.23 Number Use From To Days Prev Pres Mult Usage 0127753 P 01/29/08 02/27/08 29 08537 08632 1 95 Next Reading Date 03/28/08 Service Address: TORNADO SIREN ID##542289 10590 RIVER RD INDIANAPOLIS IN 46280 -1934 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.70 Number Use From To Days Prev Pres Mult Usage 0666472 P 01/30/08 02/28/08 29 08953 09054 1 101 Next Reading Date 03/31/08 Previous Reading Estimated BILL DATE FIRE DEPARTMENT Account 736499 02/28/2008 Page 2 of 3 An AES Company PRINTED ON RECYCLED PAPER INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -8222 AnAESCompany IPLpower.com lmporfanV ntorrnation Sfatus.of ACCQUnt 736499 Total Number of Services 9 Previous Balance $1,448.12 Total Services Billed 9 Payment Thank You 1,448.12 Thank you for the opportunity to serve you this Metered Electric Service 1,358.45 month. Call us at 261 -8222 if we can be of more Total Account Balance $1,358.45 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 o 8 o BILL DATE FIRE DEPARTMENT Account 736499 02/28/2008 Page 3 of 3 An AES Company PRINTED ON RECYCLED PAPER VOUCHER NO. WARRA N O. ALLOWED 20 1,PL IN SUM OF P.O. Box 110 Indianapolis, IN 46206 $1,358.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 736499 43- 480.00 $1,358.45 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)) 02/26/08 736499 Electricity Sta. 42, 43, Sirens $1,358.45 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 CI IY OF CARMEL Billing Summary Amount o ue'.-' 6u'e DatIi kcc' 616 n'i 'Numbe $80.41 03/24/2008 1174571 o —o O ther. Items Current Charges,! Total =6 $87.34 $87.34 $0.00 $80.41 $80.41 Account Activity. 02/22/2008 Payment Thank You -87.34 Metered Electric Service:;..., Service Address: ID##571599 11600 TOWNE RD CARMEL IN 46032 -7910 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 35.34 Number Use From To Days Prev Pres Mult Usage 0110224 P 01/29/08 02/27/08 29 58863 59153 1 290 Next Reading Date 03/28/08 1 Service Address: ID##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 01/29/08 02/27/08 29 00000 00000 1 Next Reading Date 03/28/08 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 02/29/2008 !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 GI I Y OF GAKMEL Billing Summary Numb $13.69 03/24/2008 1257158 Previous Balance 1 Other o $13.45 -$13.45 $0.00 $13.69 1 $13.69 Account Acflity" 02/22/2008 Payment Thank You -13.45 Metered Electr)c.Servtce Service Address: ID# 661934 10400 N GRAY RD INDIANAPOLIS IN 46280 -1910 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 13.69 Number Use From To Days Prev Pres Mult Usage 0184638 P 01/30/08 02/28/08 29 00419 00444 1 25 Next Reading Date 03/31/08 Important..lnformat(on..i Status of .Account .1257 58..... Thank you for the opportunity to serve you this Previous Balance $13.45 month. Call us at 261 -8222 if we can be of more assistance. payment Thank You 13.45 Metered Electric Service 13.69 Total Account Balance $13.69 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 02/28/2008 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 CompM PRINTED ON RECYCLED PAPER (:I I Y Ur UARMLL Billing Summary e s CARMEL STREET DEPARTMENT $43.85 03/24/2008 1302810 Balance Other Items. o $44.26 -$44.26 $0.00 $43.85 1 $43.85 Account Activity 02/2212008 Payment Thank You -44.26 'Metered .Electric Seraice 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 43.85 Number Use From To Days Prey Pros Mult Usage 0183491 P 01/30/08 02/28/08 29 02879 03231 1 352 Next Reading Date 03/31/08 Impor#ant.lnformatton....:.... Status of Account 130810 Thank you for the opportunity to serve you this Previous Balance $44.26 month. Call us at 261 -8222 if we can be of more payment Thank You 44.26 assistance. Metered Electric Service 43.85 Total Account Balance $43.85 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Hours: 7 a.m. 8 p.m. M -F 02/28/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon Telephone Automated assistance available 24 hours a day An AES Company PRINTED ON RECYCLED PAPER CI I UF- CAKMEL Billing Summary Numb $47.54 03/24/2008 1230619 Previous": Balance Payjhifits' 0 o $49.71 -$49.71 $0.001 $47.54 $47.54 ACC.OIJnt ACtlVlty 02/22/2008 Payment Thank You -49.71 Metered Electric Service..; Service Address: PUBLIC LIGHTING ID## 652004 9600 1/2 WESTFIELD BLVD INDIANAPOLIS IN 46280 -1720 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 47.54 Number Use From To Days Prev Pres Mult Usage 0105028 P 01/30/08 02/28/08 29 09604 09996 1 392 Next Reading Data 03/31/08 4 Imporfantlnfocmatwn.. Status ot,Account.1230619 Thank you for the opportunity to serve you this Previous Balance $49.71 month. Call us at 261 -8222 if we can be of more Payment Thank You -49.71 assistance. Metered Electric Service 47.54 Total Account Balance $47.54 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 02/28/2008 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 UI I Y UI UAKMLL Billing Summary er $102.35 03/24/2008 1230630 �s $98,47 -$98.47 $0.00 $102.35 1 $102.35 Account Activity..< 02/22/2008 Payment Thank You -98.47 Metered .Electric 'Sertrice Service Address: STREET LIGHT FOR ROUNDABOUT ID## 652009 11599 N ILLINOIS ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Dill Reading Charges 702.35 Number Use From To Days Prev Pres Mult Usage 0175406 P 01/30/08 02/28/98 29 20191 21177 1 986 Next Reading Data 03/31/08 Present Reading estimated Important`In #nrmatilon,! Stag$ cs #.Account 1230630 Thank you for the opportunity to serve you this Previous Balance $98.47 month. Call us at 261 -8222 if we can be of more assistance. payment Thank You 98.47 Metered Electric Service 102.35 Total Account Balance $102.35 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 02/28/2008 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 AnAES Company PRINTED ON RECYCLED PAPER 1.1l T UI I,A 11M CL Billing Summary A Date b $65.91 03/24/2008 1263280 o 0 o $58.48 -$58.48 $0.00 $65.91 $65.91 Account Activity 02/22/2008 Payment Thank You -58.48 Metered.,ElOctrtc 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 65.91 Number Use From To Days Prev Pres Mult Usage 0181180 P 01/30/08 02/28/08 29 09111 09702 1 591 Next Reading Dat6 03/31/08 s ImportantIniormaUon..:.' Status,.ot,.Account.`126328Q Thank you for the opportunity to serve you this Previous Balance $58.48 month. Call us at 261 -8222 if we can be of more Payment Thank You -58.48 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 02/28/2008 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 u/,uI U*xmLL ��^UU^ Summary ~~~—''''''—^^y $1,697.83 O3/25/2OO8 751382 �|||��U|�NUX||�N|�|NiN:��i||N0|0NN�'�'UK|N|||K/|X||UU!|�:m�m��'|��'�y�ee|K|K||X|N||||�U||��|�||��||||N|��||||U|U0U||�|��|0||'U N||||�U||||�|U|�N|||�||�N��XX|� m/m::/mm'0��|�maa.':�:'�0U'�'::a:mx::��8��m�.��/��uN|'::||::mm/:o|^�/||'��|::|'�|m/m�:::'|::Nxm:'ume'!�/�/m::n||/'m||;�'�| 0em2/2008 Payment Thank You -1,6e3.73 U||0....||�'||�||| UUN��°|{=:m�w��!��|||||/|||||||�||�||0!�|�|K|}/|�N||||||||||||||0{�!�|||||/||.|||||!|@NXQ||��|!|/U�||U��N||�|UXX�X��XN er vic. Service Address: /o#u43wo 4721 Bnooxsn/nEpxwY cxnmsL|w4snuu'cuco Rate ss Secondary se,,i=a(umazz) Meter mo+ur Reading aizz noouino Charges 29.09 Number use From To Days Prev pras nuz+ Usage 0716970 p oz/so/va ou/ua/va cp zzo*s zzcnr z zpc wux+ Reading Date i oa/sz/oo Service Address: TRAFFIC LIGHT/NW CORNER ynrHaCOLLEGE |o#6nssno 000 ssoTH sr /wmAwxpous IN 46240-3728 na+o uu Secondary Service(Small) mu+or Meter Reading oizz Reading Charges 28.35 Number Use From To Days Prev prms muz+ Usage orr*nvr r 01/30/08 oz/xa/oa ev zyuso 30014 z zo* Next Reading oa+u os/sz/oo 0��U Questions: Call (317) 281'8222 Toll Free: (888) 281'8222 BILL DATE Telephone Hours: 7um '8 p.m K4'F oumuumm VVm|k'|n Office Hours: 8 a.m. 5 p.m K4-F Page 1 of !%.Automated Bc*h avai|ab|oon Sat urday: 8am. Noun masiakmmmmmvai|eb|e24hmuraedmy xoxanmmpary PRINTED uw RECYCLED PAPER uu*xuuFpouuCeuwxu Billi ��^UU^ ��U«nU�� 88��0�� ng A m o u In t D l"e"' blue Date 'Account Number ��O7 D8/25/2OOG GOG2 -Previou't Balance Payments 0th'6e. Current Charges" Total' |i||||X|NU|U|�wa��||`��^*�*U||i| N'NX||`N|U||U|�||||�U�`|Ui||%|��||||�||U|X|'�0XX '::nm:�o!��*:x:.m|n,m|:'��nt:��kv��mm/smN:m'::mx�:��|//::m||mn|'��|mnm'o:.}mo.�m/|!mm/:m/m'��:m|!x�m| muuumono Payment Thank You -6u7 |'��i�|�||`||N Service Address: /o#uu4» uonx sonrn ST /wmxwApous IN 46240-3722 oc/uooa z 175 w«rT LIGHT m 6.87 sx Charges oor �/m||m/||ommmn':mmmxmm'omm��mo'*nm�rmn�o�m|m|. mmx.:...onomm /m |Svwzms/jdv/ Account x60m2��mmm/mmnommx�� Thank you for the opportunity to serve you this Previous Balance $6.87 mont» Call us u+�z-uucc we can be u+ more p nr assistance. at-?61-8222 a Payment anca. Thank 'o Lighting Services 6.87 Total Account Balance $6.87 The 2008 Earth Day Indiana Festival is Saturday, April 26at the American Legion K8aU downtown. This free Namt|va| offers food, live entertainment and kids' activities. Visit the |PL booth to see a Plug-in Hybrid Electric Vehicle and get tips on how to save energy. Questions: Call (317) 261-8222 Toll Free: (888) 281-8222 BILL DATE Telephone Hours: 7u.m. 0 p.m. K4'F oumsomm VVa|k'|n OMDuo Hours- 8 am. 5 pm. K4'F N� Both available on Saturday: 8n.m.-Noon Automated assistance available 24 hours mday /m/Encompany PRINTED nw RECYCLED PAPER INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -8222 An AES Company 1 PLpower.com Service Address: ID## 180 STREET LIGHTING CARMEN IN 46032 02/2008 70 175 W MV POST TOP a 15.51 EA Charges 1,486.64 02/2008 19 150 WATT HIPS OVERHEAD a 10.60 EA 02/2008 8 175 WATT MV OVERHEAD a 9.69 EA 02/2008 6 175 WATT MV CUSTOMER OWNED a 7.59 EA 02/2008 2 150 WATT HIPS FIBERGLASS COLUMN a 15.82 EA 02/2008 2 250 WATT HPS OVERHEAD a 13.33 EA 02/2008 2 100 WATT HIPS OVERHEAD a 9.09 EA Service Address: ID## 36469 STREET LIGHTING CARMEL IN 46032 02/2008 1 AIR RAID SIRENS a 3.15 EA Charges 121.17 02/2008 1 TRAFFIC SIGNAL a 3.15 EA 02/2008 1 TRAFFIC SIGNAL a 55.86 EA 02/2008 1 TRAFFIC SIGNAL a 59.01 EA Service Address: ID## 657613 3715 POWER DR CARMEL IN 46033 -4723 02/2008 1 150 WATT HIPS REDDY SENT. a 13.18 EA Charges 13.18 Service Address: ID## 663072 E 98TH AND HAVERSTICK RD o INDIANAPOLIS IN 46204 o C o 02/2008 1 100 WATT LIGHT a 6.18 EA Charges 9.70 o 02/2008 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: ID$# 663073 E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 02/2008 1 100 WATT LIGHT a 6.18 EA Charges 9.70 02/2008 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA 4 mporta`nt' Intormatton.... Status'of Account 751382 Total Number of Services 7 Previous Balance $1,693.73 Total Services Billed 7 Payment Thank You 1,693.73 Thank you for the opportunity to serve you this Metered Electric Service 57.44 month. Call us at 261 -8222 if we can be of more Lighting Services 1,640.39 assistance. Total Account Balance $1,697.83 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. BILL DATE Account 751382 03/03/2008 Page 2 of 2 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 P Lpower.co Service Address: STREET LIGHT ID## 630446 11598 DITCH RD CARMEL IN 46032 -8888 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 33.69 Number Use From To Days Prev Pres Mult Usage 0900455 P 01/29/08 02/27/08 29 03906 04176 1 270 Next Reading Date 03/28/08 Previous Reading Estimated ..:Important.anforrnatlon.. Status, of, Account 1174571 Total Number of Services 3 Previous Balance $87.34 Total Services Billed 3 Payment Thank You -87.34 Thank you for the opportunity to serve you this Metered Electric Service 80.41 month. Call us at 261 -8222 if we can be of more Total Account Balance $80.41 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 BILL DATE Account 1174571 02/29/2008 Page 2 of 2 An AES Compary PRINTED ON 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except S l 20 G Cost distribution ledger classification if Title claim paid motor vehicle highway fund