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Home My WebLink About201103 09/12/2011 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2 ONE CIVIC SQUARE IPL CHECK AMOUNT: $52,255.97 CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 201103 CHECK DATE: 9/12/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 122.60 116807 1120 4348000 2,157.06 736499 1125 4348000 12.37 1069103 1125 4348000 13.90 1095795 1125 4348000 162.69 116789 1125 4348000 53.62 1220879 1125 4348000 85.25 925743 1125 4348000 48.36 985559 2201 4348000 85.10 1174571 2201 4348000 56.92 1230619 2201 4348000 79.59 1230630 2201 4348000 143.95 124282 2201 4348000 28.39 1257158 u�. CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 ONE CIVIC SQUARE IPL CHECK AMOUNT: $52,255.97 CARMEL, INDIANA 46032 Po BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 201103 CHECK DATE: 9/12/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 95.35 1263280 2201 4348000 51.65 1302810 2201 4348000 116.73 1409082 2201 4348000 60.57 1441913 2201 4348000 6.87 6062 2201 4348000 1,695.61 751382 601 5023990 23,042.79 116806 651 5023990 685.56 124279 651 5023990 23,451.04 1397294 CITY OF CARMEL Billing Summary $1,695.61 09/23/2011 751382 ol M �o o $1,691.25 $1,691.25 $0.00 $1,695.61 1 $1,695.61 08/17/2011 Payment- Thank You 1,691.25 Metered „Electricand Other Services,.: Service Address: ID##54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 25.25 Number Use From To Days Prev Pres Mult Usage 0716970 P 07/29/11 08/30/11 32 18173 18310 1 137 Next Reading Date 09/29/11 Service Address: TRAFFIC LIGHT /N:^.' CCRNER 96TH a COLLEGE ID## 606665 698'F- INDIANAPOLIS IN 46240 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 31.82 Number Use From To Days Prev Pres Mult Usage 0774397 T 07/29/11 08/30/11 32 37889 38091 1 202 Next Reading Date 09/29/11 Lighting Services.. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 09/01/2011 1 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Page 1 of 2 Closed Saturday and Sunday 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 I 317.261.8222 IPLpower.com an AE5 company Service Address: ID# 180 STREET LIGHTING CARMEL IN 46032 08/2011 69 175 W MV POST TOP a 15.51 EA Charges 1,484.79 08/2011 17 150 WATT HPS OVERHEAD a 10.60 EA 08/2011.7 175 WATT MV OVERHEAD a 9.69 EA 08/2011 6 175 WATT MV CUSTOMER OWNED a 7.59 EA 08/2011 3 250 WATT HPS OVERHEAD a 13.33 EA 08/2011 2 150 WATT HPS FIBERGLASS COLUMN a 15.82 EA 08/2011 3 100 WATT HPS OVERHEAD a 9.09 EA 08/2011 1 100 W HPS POST TOP a 15.26 EA 0812011 1 175 WATT LIGHT a 6.87 EA Service Address: ID# 36469 STREET LIGHTING CARMEL IN 46032 08/2011 1 AIR RAID SIRENS a 3.1500 EA Charges 124.17 08/2011 1 TRAFFIC SIGNAL a 3.1500 EA 08/2011 1 TRAFFIC SIGNAL a 55.8600 EA 08/2011 1 TRAFFIC SIGNAL a 59.0100 EA Service Address: ID# 657613 3715 POWER DR CARMEL IN 46033 -4723 S 08/2011 1 150 WATT HPS REDDY SENT. a 13.18 EA Charges 13.18 �o Service Address: ID #663072 E 98TH AND HAVERSTICK RD S INDIANAPOLIS IN 46204 08/2011 1 100 WATT LIGHT a 6.18 EA Charges 9.70 08/2011 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: ID# 663073 E 98TH STAND CHESTERTON DR INDIANAPOLIS IN 46280 08/2011 1 100 WATT LIGHT a 6.18 EA Charges 9.70 08/2011 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Mg impc?rlar� Infprmatlot�� t t�ttusof' Total Number of Services 7 Previous Balance Total Services Billed 7 $1,691.25 Payment -Thank You 1,691.25 Thank you for the opportunity to serve you this Metered Electric and Other Services 57.07 month. Call us at 261.8222 if we can be of more Lighting Services 1,638.54 assistance. Total Account Balance $1,695.61 Access current outage info rmat io n online at IPLDower.com. The. IPL: outage nnan provirdes a snapshotof outages affecting the IPL service territory of 470,000 customers. BILL DATE Account 751382 09/0112011 Page 2 of 2 PRINTED ON RECYCLED PAPER P5 AE5 company BOARD OF PUBLIC WORKS Billing Summary $6.87 09/23/2011 6062 $6.87 1 -$6.87 $0.00 $6.87 $6.87 u tit ACV* l It1t 08/17/2011 Payment- Thank You -6.87 ........Lighting Services Service Address: ID# 2240 3502 E 96TH 5T INDIANAPOLIS IN 46240 08/2011 1 175 WATT LIGHT a 6.87 EA Charges 6.87 _._tt[ll t3itlttt. t f1f�k -In itl llr Thank you for 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 Bala^;.° $6.87 Access cwr�ent outage information online at IPI_potr b exorn. The II I- outage map provides a^" snapshot of outages affecting the IPL service territory of 470,000 customers. Questions: Call 317.261 .8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 09/0112011 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday ,AE Automated assistance available 24 hours a day ®PRINTED ON RECYCLED PAPER company CITY OF CARMEL Balling Summary $85.10 09/22/2011 1174571 g $80.04 1 -$80.04 $0.00 $85.10 $85.10 A,a t Activktlt 0811712 011 Payment -Thank You -80.04 „p Mtered Etctric;:. rlyd Q #her.5ervices Service Address: ID# 571599 11600 TOWNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 39.64 Number Use From To Days Prey Pres Mult Usage 0110224 P 07/28/11 08/29/11 32 70851 71136 1 285 Next Reading Date 09/28/11 Service Address: ID# 592195 CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.38 Number Use From To Days Prey Pres Mult Usage 0170843 P 07/28/11 08/29/11 32 00000 00000 1 Next Reading Date 09/28/11 Service Address: STREET LIGHT ID# 630446 11598 DITCH RD CARMEL IN 46032 Rate SS Secondary ServiceiSmall) Meter Meter Reading Bill Reading Charges 34.00 Number Use From To Days Prey Pres Mult Usage 0199071 P 07/28/11 08/29/11 32 10699 10928 1 229 Next Reading Date 09/28/11 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 08/31/2011 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Page 1 of 2 Closed Saturday and Sunday 9 anAE5 Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 compan y 1. 317.261.8222 1PLpower.com St us::df::'A6dw. jht:' 745 iiiii]:J n iii narm at Iffiobita 't. I f t!6 Total Number of Services 3 Previous Balance $80.04 Total Services Billed 3 Payment Thank You -80.04 Thank you for the opportunity to serve you this Metered Electric and Other Services 85.10 month. Call us at 261.8222 if we can be of more Total Account Balance $85.10 assistance. Access current outage information online at IPLpower.com. The IPL outage map provides a snapshot of outages affecting the IPL service territory of 470,000 customers. Ida! o BILL DATE Account 1174571 0813112011 8 me% Page 2 of 2 PRINTED ON RECYCLED PAPER P n A E CITY OF CARMEL Billing Summary CARMEL STREET DEPARTMENT $143.95 09/21/2011 124282 $127.97 -$127.97 $0.00 $143.95 $143.95 Ilt t# 11v 08/17/2011 Payment -Thank You 127.97 etemd lectric:?and.'Othe Setvlces M .r...... Service Address: MONON TUNNEL LIGHTING ID##689136 1400 E 96TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 143.95 Number Use From To Days Prev Pros Mult Usage 0215524 P 07/29/11 08/30/11 32 14290 15600 1 1310 Next Reading Date 09/29/11 �'fx <gV`' E f.NV `e `fEi• f r f F`<< .<<F .``E: IA 01 F :;;F;' „Status; of Account,124282, Thank you for the opportunity to serve you this Previous Balance $127.97 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 127.97 Metered Electric and Other Services 143.95 Total Account Balance $143.95 Access current outage information online at IPLpower.com. The IPL outage map provides a snapshot of outages affecting the IPL service territory of 470,000 customers. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 08/30/2011 I Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday aES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER cnAompany CITY OF CARMEL r Billing Summary $56.92 09/21/2011 1230619 MM I M $49.84 $49.84 $0.00 $56.92 $56.92 Ac Q: nik. A tiv. 08/17/2011 Payment -Thank You -49.84 Metered. Electr(c,and Other Se:rvices,.. 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 56.92 Number Use From To Days Prev Pros Mult Usage 0105028 P 07/29/11 08/30/11 32 28118 28568 1 450 Next Reading Date 09/29/11 ff�<,�Important,lnforrnatlon of, un t,1230619,,,,,,,,, Thank you for the opportunity to serve you this Previous Balance $49.84 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 49.84 Metered Electric and Other Services 56.92 Total Account Balance $56.92 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 08/30/2011 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday anAES Automated assistance available 24 hours a day ®PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary $79.59 09/21/2011 1230630 00 RM $68.18 -$68.18 $0.00 $79.59 $79.59 08/17/2011 Payment -Thank You -68.18 Metered .ectric:and.Ofher:Setvices Service Address: STREET LIGHT FOR ROUNDABOUT ID## 652009 11599 N ILLINOIS ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 79.59 Number Use From To Days Prev Pros Mult Usage 0175406 P 07/29/11 08/30/11 32 51968 52642 1 674 Next Reading Date 09/29/11 ��Importan« Infgtrtlatlon�` „$tatus, ot; Account 123,0630 Thank you for the opportunity to serve you this Previous Balance $68.18 month. Call us at 261.8222 if we can be of more assistance. Payment Thank You -68.18 Metered Electric and Other Services 79.59 Total Account Balance $79.59 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE D L Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 08/30/2011 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL S Billing Summary $28.39 09/21/2011 1257158 MUM o $13.76 $0.00 $0.62 $14.01 $28.39 01 v 08/24/2011 Late Payment Charge for 07/29/2011 Bill 0.62 Metered: Electric a nd._Other,._Servrces...... Service Address: ID## 661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 14.01 Number Use From To Days Prey Pros Mult Usage 0184638 P 07/29/11 08/30/11 32 01484 01510 1 26 Next Reading Date 09/29/11 :r. F tk f ,F.,lmportanf Information F 4 ,,,,.,F Status, of „Acco,unt 7257158 Thank you for the opportunity to serve you this Previous Balance $13.76 month. Call us at 261.8222 if we can be of more assistance. Late Payment Charge 0.62 Metered Electric and Other Services 14.01 Total Account Balance $28.39 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 08/30/2011 I Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday anAES L Automated assistance available 24 hours a day ®PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary 120 $95.35 09/21/2011 1263280 $72.02 -$72.02 $0.00 $95.35 $95.35 08/17/2011 Payment -Thank You -72.02 Metered>Eld' 01e.and Other S.laavlces Service Address: DECORATIVE LIGHTING ID$# 676376 1149 1/2 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 39.04 Number Use From To Days Prev Pres Mult Usage 0200837 P 07/28/11 08/29/11 32 11595 11874 1 279 Next Reading Date 09/28/11 Service Address: STREET LIGHTS AT ROUNDABOUT ID## 658921 10590 N GRAY RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 56.31 Number Use From To Days Prev Pros Mult Usage 0181180 P 07/29/11 08/30/11 32 30762 31206 1 444 Next Reading Date 09/29/11 jIffl- k X.) Ii��Qt'#MYr I NI..._ iii `i:- s €il tai~�ls..:Q.Aaauelt a84 Total Number of Services 2 Previous Balance $72.02 Total Services Billed 2 Payment Thank You -72.02 Thank you for the opportunity to serve you this Metered Electric and Other Services 95.35 month. Call us at 261.8222 if we can be of more Total Account Balance $95.35 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 08/30/2011 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday —1 anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary CARMEL STREET DEPARTMENT $51.65 09/21/2011 1302810 Ha $45.09 -$45.09 $0.00 $51.65 $51.65 io.'` rk ti ul. c. Y 08/17/2011 Payment -Thank You -45.09 Metered Electric and. Other Services Service Address: TRAFFIC SIGNAL ID## 666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 51.65 Number Use From To Days Prev Pros Mult Usage 0183491 P 07/29/11 08/30/11 32 20342 20740 1 398 Next Reading Date 09/29/11 .4('A -qE '�E,F`� f fi�. w,< .4�`�'4e FF 4 a i'Fi ortant Information, <<x <N Status of.'Acco "u'nt.1302810 k..4� ....P...... 4.4.. �..F F... Thank you for the opportunity to serve you this Previous Balance $45.09 month. Call us at 261.8222 if we can be of more assistance. Payment Thank You -45.09 Metered Electric and Other Services 51.65 Total Account Balance $51.65 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 08/30/2011 1 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday dnAES D L Automated assistance available 24 hours a day ®PRINTED ON RECYCLED PAPER IF company CITY OF CARMEL Billing Summary $116.73 09/21/2011 1409082 $92.58 -$9258 $0.00 $116.73 $116.73 _s €_44. ttli>XA tiv.1 i 08/17/2011 Payment Thank You -82.58 Meteted:.El'* 061 and. Other Services... Service Address: NW CORNER OF 106TH ST LAKESHORE DRIVE ID# 680321 10614 W LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 116.73 Number Use From To Days Prev Pros Mult Usage 0202258 P 07/29/11 08/30/11 32 37267 38308 1 1041 Next Reading Date 09/29/11 k'�iF `f4 4 Im ortant4l fo r tnati,Pin Status of Account 1409082 Thank you for the opportunity to serve you this Previous Balance $92.58 month. Call us at 261.8222 if we can be of more assistance. Payment Thank You -92.58 Metered Electric and Other Services 116.73 Total Account Balance $116.73 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 08/30/2011 I Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL Bolling Summary CARMEL STREET DEPT $60.57 09/21/2011 1441913 $33.20 1 -$33.20 $0.00 $60.57 1 $60.57 08/17/2011 Payment -Thank You -33.20 ..:.......Metered El®ctrlc and Other b"Nices Service Address: SALT BARN ID## 684021 4915 E 106TH ST CARMEL IN 46032 Rate SS Secondary ServicetSmall) Meter Meter Reading Bill Reading Charges 60.57 Number Use From To Days Prev Pros Mult Usage 0209935 P 07/29/11 08/30/11 32 17081 17567 1 486 Next Reading Date 09/29/11 nt?.Infarmatton k S atus of,Accouttt,14419i3... t Thank you for the opportunity to serve you this Previous Balance $33.20 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 33.20 Metered Electric and Other Services 60.57 Total Account Balance $60.57 Questions: Cali 317.261.8222 Toll Free: 888.261.8222 BILL DATE 61� Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 08/30/2011 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday a,AES ID L Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $2,420.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43- 480.00 $2,420.73 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 Monday, S ptember 12, 2011 l Street Co missaoner street F ommissioner 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)) 09/12/11 $2,420.73 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer 01T7 OFCARMEL Billing Summary all,. FIRE DEPARTMENT $2 ,157.06 09/21/2011 736499 e o $2,340.77 $2,340.77 $0.00 $2,157.06 $2,157.06 stc'nt`:° ;:av::::;;? 08/17/2011 Payment Thank You 2,340.77 Metered. Electr(c: O.ther_Se.rvices Service Address: ID #588709 3610 W 106TH ST CARMEL IN 46032 -9607 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,380.67 Number Use From To Days Prev Pres Mult Usage 0014430 P 07/27/11 08/26/11 30 00278 00429 100 15100 Next Roading Date 09/27/11 Service Address: FIRE STATION 3 ID# 53116 10601 LAKESFIc^.RE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 620.99 Number Use From To Days Prev Pres Mult Usage 0588654 P 07/29/11 08/30/11 32 47846 53804 1 5958 Next Reading Date 09/29/11 Service Address: TORNADO SIREN ID #542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 24.03 Number Use From To Days Prev Pres Mult Usage 0492812 P 07/29/11 08/30/11 32 15361 15486 1 125 Next Reading Date 09/29/11 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE in LAu Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 08/3012011 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Page 1 of 3 Closed Saturday and Sunday anAES tomated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company INDIANAPOLIS POWER LIGHT COMPANY ipL P.O. Box 1 10 Indianapolis, IN 46206 -0110 317.261.8222 BPLpower.com S ny Service Address: TORNADO SIREN ID## 542282 3244 E 106TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.00 Number Use From To Days Prey Pres Mult Usage 0750133 P 07/29/11 08/30/11 32 12922 13027 1 105 Next Reading Date 09/29/11 Service Address: TORNADO SIREN ID## 542284 11011 DITCH RD CARMEL IN 46032 -8714 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.58 Number Use From To Days Prey Pres Mult Usage 0510270 P 07/28/11 08/29/11 32 12412 12515 1 103 Next Reading Date 09/28/11 Service Address: TORNADO SIREN ID##542285 11823 CLAY CENTER RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.98 Number Use From To Days Prey Pres Mult Usage o 0659902 P 07/27/11 08/27/11 31 13149 13256 1 107 Next Reading Date 09/28/11 Service Address: TORNADO SIREN ID## 542286 2412 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.49 Number Use From To Days Prey Pres Mult Usage 0573642 P 07/28/11 08/29/11 32 12234 12336 1 102 Next Reading Date 09/28/11 Service Address: TORNADO SIREN ID## 542287 4280 W 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.38 Number Use From To Days Prey Pres Mult Usage ._0127753. P_07/28/_11- 98/29111- -32- 12617-12738- —1 101 Next Reading Date 09/28/11 Service Address: TORNADO SIREN ID##542289 10590 RIVER RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.92 Number Use From To Days Prey Pres Mult Usage 0666472 P 07/29/11 08/30/11 32 13450 13564 1 114 Next Reading Date 09/29/11 BILL DATE �y> FIRE DEPARTMENT Account 736499 08/30/2011 Page 2 of 3 PRINTED ON RECYCLED PAPER an AES company INDIANAPOLIS POWER LIGHT COMPANY 1 P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com an AES company [tri octant _[ntortnatior Status df t... Accn. un...._ 736499................... Total Number of Services 9 Previous Balance $2,340.77 Total Services Billed 9 Payment Thank You 2,340.77 Thank you for the opportunity to serve you this Metered Electric and Other Services 2,157.06 month. Call us at 261.8222 if we can be of more Total Account Balance $2,157.06 assistance. Access current outage information online at IPLpower.com. The IPL outage map provides a snapshot of outages affecting the IPL service territory of 470,000 customers. L� S s e o BILL DATE FIRE DEPARTMENT Account 736499 08/30/2011 Page 3 of 3 PRINTED ON RECYCLED PAPER an AES company VOUCHER NO. WARRANT NO. ALLOWED 20 IPL IN SUM OF P.O. Box 110 Indianapolis, IN 46206 $2,157.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I 736499 I 43- 480.00 I $2,157.06 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 12 2011 �7 b g,J �j v Fire Chief 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 $2,157.06 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer CITY OF CARMEL Billing Summary $122.60 09/21/2011 116807 s o o e o $143.84 -$143.84 $0.00 $122.60 1 $122.60 0 €'ss €i €i ii _sll_?1 :initltvi. l_ III 08/17/2011 Payment -Thank You 143.84 Metered._Electrlc Other 5e.tvlces:' 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 122.60 Number Use From To Days Prev Pros Mult Usage 0220413 P 07/29/11 08/25/11 27 02357 03456 1 1099 Next Reading Date 09/29/11 ln Status, of,Account,116807, Thank you for the opportunity to serve you this Previous Balance $143.84 month. ance. Call us at 261.8222 if we can be of more assist payment Thank You 143.84 Metered Electric and Other Services 122.60 Total Account Balance $122.60 Access current outage information online at IPLpower.com. The IPL outage map provides a snapshot of outages affecting the IPL service territory of 470,000 customers. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE IDLAu Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 08/30/2011 Walk -In Office Hours: Monday through Friday 8,a.m. 5 p.m. Closed Saturday and Sunday anAE5 tomated assistance available 24 hours a day G) PRINTED ON RECYCLED PAPER company 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 IPL Purchase Order No. PO Box 110 Indpls, IN 462n6 -0110 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/9/11 Monthly payment 122.49 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. ALLOWED 20 I PO Box 110 IN SUM OF Indpls, IN 46206 -0110 122.49 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 480 122.49 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 Sept 9, 2011 ignature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund For account history and other IPL information and services, visit IPLpower.com. INDIANAPOLIS POWER LIGHT COMPANY To view information pieces that accompany printed IPL bills, click here. PO BOX 110 INDIANAPOLIS, IN 46206 P= 0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 1 D D D. D D. $162.69 09/23/2011 $167.78 Account Number 116789 CARMEL CLAY PARKS RECREATION Billin g Summary OF $155.62 $155.62 $0.00 $162.69 $162.69 q, ."�...°v� r Account:Ac t�vitY�.. '��..w��.��- 155.62 08/17/2011 Payment Thank You r D!( cte .redElectr i ces °�:y��°r;.�ti,.�: LL�.�!,e.�..a °f Service Address: ID# 54677 5100 E 116TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 95.68 Number Use From To Days Prev Pres Mult Usage 0809335 P 07/29/11 08/30/11 32 99540 00373 1 833 Next Reading Date 09/29/11 r tln�* I CCS i t4z+:. x ,.�a:. »....r.�a' Service Address: ID# 593599 5100 E 116TH ST CARMEL IN 46033 08/2011 2 400 WATT HPS FLOOD OVERHEAD 19.99 EA Charges 43.50 08/2011 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA Service Address: ID# 695059 5100 E 116TH ST CARMEL IN 46033 08/2011 1 400 WATT HPS FLOOD OVERHEAD 19.99 EA Charges 23.51 08/2011 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA Irn o tr ant lr►for'.matton tatu of "Account 1167f s T 3 Previous Balance S155.62 Total Number of Services Payment Thank You 155.62 Total Services Billed 3 Metered Electric and Other Services 95.68 Lighting Services 67.01 Total Account Balance 5162.69 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. Access current outage information online at IPLpower.com. The IPL outage map provides a snapshot of outages affecting the IPL service territory of 470,000 customers. New IPL customer service call center hours are now in effect. BILL DATE The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 09/01/2011 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. For account history and other IPL inforniation and services, visit IPLpower.com. INDIANAPOLIS POWER LIGHT COMPANY To view information pieces that accompany printed IPL bills, click here. PO BOX 110 INDIANAPOLIS, IN 46206 an 5 0110 ,ny (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 1 16TH ST CARMEL IN 46032-7611 1 1 1. if 6. $13.90 09/21/2011 $14.53 CITY OF CARMEL Account Number 1095795 CARMEL CLAY PARKS RECREATION Billing Summary 1 ImM ill $13.90 $13.90 1 $0.00 $13.90 $13.90 1 ,r� Accou n 'tActl�'i ty u 08/04/2011 Payment Thank You -13.90 x r,3 >w m i ,a. r U�' S s a� r. �MCtbCt,(1 Tll,(.trlC Ot�ll.r, Sl..l;) ICCS 3 rfl.��`....,,...eu �s� �.a,�.,::_..�s�. I,: .�?,i_- ;.,+:�...,..,......._.�E Service Address: RESTROOM ID# 625036 1430 E 96TH ST CARMEL IN 46032 Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 13.90 Number Use From To Days Prev Pres Mult Usage 0936185 P 07/29/11 08/30/11 32 21905 21942 1 37 Next Reading Date 09/29/11 Impo "rta tttlnf it ,Status ot:Acount 10979 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. Previous Balance $13.90 Payment Thank You -13.90 Metered Electric and Other Services 13.90 Total Account Balance $13.90 Access current outage information online at 1PLpower.com. The 1PL outage map provides a snapshot of outages affecting the IPL service territory of 470,000 customers. New IPL customer service call center hours are now in effect. BILL DATE The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 08/30/2011 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com AL G py A 3 r^ y LU 7'l� 1 for account information and resources concerning your Lt; A account. INDIANAPOLIS POWER LICIT For account history and other IPL information and services, visit IPLpower.com. COMPANY To view information pieces that accompany printed IPL bills, click here. PO BOX 110 INDIANAPOLIS, IN 46206 1 p S 011 0 ,ny (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 1 B 1 S MEMO 1 $85.25 09/20/2011 $87.59 3 Account Number 925743 CARMEL CLAY PARKS RECREATION Billing Summary 1 $67.00 $67.00 $0.00 $85.25 $85.25 08/04/2011 Payment Thank You -67.00 ;.a"�' <�.v= Mc,. tc. rcElcctrlc. and�OtherSer� !c�s�'�x..w��_,�,.:��"��, ��.:::,�..�.u��.a.<.�, Service Address: ID# 584040 2700 W 116TH ST CARMEL IN 46032 -9558 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 71.07 Number Use From To Days Prev Pres Mult Usage 0136763 P 07/28/11 08/29/11 32 75012 75614 1 602 Next Reading Date 09/28/11 A UG .3 V 10 11 Service Address: ID# 591301 E 96TH NORA LN CARMEL IN 46032 07/2011 1 TRAFFIC SIGNAL Q 14.1750 EA Charges 14.18 ,M. `x'+ rc9t^;" "T'axp g a. 1 2 Staluso£Accoint925743 Ilnpo� rtantTnfo�rm t, �o Total Number of Services 2 Previous Balance S67.00 Total Services Billed 2 Payment Thank You -67.00 Metered Electric and Other Services 71.07 Lighting Services 14.18 Total Account Balance 585.25 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. Effective August 29, IPL Customer Service hours will be changing. Our Call Center hours will be 7 a.m. 6 p.m., and Customer Service Center hours will be 8 a.m. 5 p.m., Monday through Friday. Nlew IPL customer service call center hours are now in effect. BILL DATE The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 08/29/2011 p.m. Tuesday Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. Effective August 29, IPL Customer Service hours will be changing. Our Call Center hours will be 7 a.m. 6 p.m., and Customer Service Center hours will be 8 a.m. 5 p.m., Monday through Friday. New IPL customer service call center hours are now in effect. BILL DATE The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 08/29/2011 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account infonnation and resources concerning your account. INDIANAPOLIS POWER LIGHT For account history and other IPL information and services, visit iPLpower.com. COMPANY To view information pieces that accompany printed IPL bills, click here. PO BOX 110 INDIANAPOLIS, iN 46206- an kc'5 0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION C/O CITY OF CARMEL 1411 E 116TH ST CARMEL iN 46032-7611 $12.37 09/20/201.1 $12.95 Account Number 1069103 CARMEL CLAY PARKS RECREATION Billing Summary $1.3.67 $13.67 $0.00 $12.37 $12.37 08/04/2011 Payment _Thank You -13'67 �1 E SIT' ?�s. q 1 Service Address: METER BY MOUND ID# 618712 AUG 3 0 101 1 1 2700 1/2 W 116TH ST CARMEL IN 46032 o....................... Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 12.37 Number Use From To Days Prev Pres Mult Usage 0161420 P 07/28/11 08/29/11 32 00190 00200 1 10 Next Reading Date 09/28/11 ini o'rtan inform 1't on r 1 St itus �►f Account 10691.03 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. Previous Balance $13.67 Payment -Thank You -13.67 Metered Electric and Other Services 12.37 Total Account Balance $1237 New IPL customer service call center hours are now in effect. BILL DATE The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 08/29/2011 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. INDIANAPOLIS POWER &LIGHT For account history and other IPL information and services, visit IPLpower.com. COMPANY To view information pieces that accompany printed IPL hills, click here. PO BOX 110 INDIANAPOLIS, IN 46206 P= 0110 ny (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 1 16TH ST CARMEL IN 46032-7611 Ie 1 1. Elm $48.36 09/20/2011 $50.02 Account Number 985559 CARMEL CLAY PARKS RECREATION Billing Summary W 1 t v $51.44 $51.44 $0.00 $48.36 $48.36 +•t` 1 's` E'°7 a`rs 1'P ss; xr r` #0 d e i E Al'COnnE�Ct y 08/04/2011 Payment Thank You -51.44 1a .��`r,�T ctcr'eel Eicetrie:a llel ONc �LY ICCS e r s" n x 3 M i T a' A xpYr ib€ ;a �'s� c w w s im„ n •may -A' Service Address: FIRE STATION #2 ID# 467704 AUG r, ryO 2410 W 1 16TH ST 63 t1 L 1 CARMEL IN 46032 -9558 o i o Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 48.36 Number Use From To Days Prev Pres Mult Usage 0137641 P 07/28/11 08/29/11 32 37425 37798 1 373 Next Reading Date 09/28/11 7-71 matt on 7*.: sac. ortant.Int'or *31StatuS 9t35559�, Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. Previous Balance $51.44 Payment Thank YOU -51.44 Metered Electric and Other Services 48.36 Total Account Balance $48.36 New IPL customer service call center hours are now in effect. BILL DATE The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 08/29/2011 p.m. Tuesday Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. For account history and other IPL information and services, visit IPLpower.com. INDIANAPOLIS POWER LIGHT COMPANY To view information pieces that accompany printed IPL bills, click here. PO BOX I10 INDIANAPOLIS, IN 46206 a, ae5 0110 S4 (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 $53.62 09/20/2011. $55.44 CITY OF CARMEL Account Number 1220879 CARMEL CLAY PARKS RECREATION Billing Summary 0 e $35.01 $35.01 $0.00 $53.62 $53.62 5..=. e.:.'......at" 08/04/2011 Payment Thank You -35.01 Service Address: ID# 467652 e 5ii 3030 W 116TH ST A q ry CARMEL IN 46032 -9563 Lo, AG 3 0 20 11 F' Rate RH Resident /Elec Heat /l Family Meter Meter Reading Bill Reading Charges 46.75 Number Use From To Days Prev Pres Mult Usage 0993451 P 07/28/11 08/25/11 28 7097 7102 80 400 Next Reading Date 09/28/11 y v `1«�1flU`�S(,1�I(CS :=tea sa b b xa�v.. d�as..;....:. �YL�. w�..`. a. 3a�. t.: a. w. s.. ,...o..,,r...xi...........�,1,.. �•..�,'�y.' Service Address: ID# 652817 3030 W 116TH ST CARMEL IN 46032 -9563 07/2011 1 175 WATT LIGHT 6.87 EA Charges 6.8 •r I Aorta rmatlon �F 5 atiiii of�Ac punt l 22 0879 F Total Number of Services 2 Previous Balance 535.01 Total Services Billed 2 Payment Thank YOU -35.01 Metered Electric and Other Services 46.75 Lighting Services 6.87 Total Account Balance $53.62 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. New IPL customer service call center hours are now in effect. BILL DATE The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 08/29/2011 p.m. Tuesday- Friday. Closed weekends. Visit 1PLpower.com for account information and resources concerning your account. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 159000 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 9/1/11 116789 5100 E. 116th Flowing Well 2-Auj 162.69 8/30/11 1095795. 1430 E. 96th St. S. Trailhead 13.90 8/29/11 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 85.25 8/29/11 1069103 West Pk -Meter by Mound -2700 1/2 W 116th St 12.37 8/29/11 985559 Storage Maint. Bldg. 2410 W. 116th St. 48.36 8/29/11 1220879 3030 W. 116th St. W. Park house 53.62 Total 376.19 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. 159000 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206 -0110 In Sum of 376.19 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members Dept 1125 116789 4348000 162.69 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 13.90 bill(s) is (are) true and correct and that the 1125 925743 4348000 85.25 materials or services itemized thereon for 1125 1069103 4348000 12.37 which charge is made were ordered and 1125 985559 4348000 48.36 received except 1125 1220879 4348000 53.62 8 -Sep 2011 Signature 376.19 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund C;71 OF CAR',,EL Billing Summary $23,042.79 09/27/2011 116806 o $20,445.52 $20,445.52 $0.00 $23,042.79 T $23,042.79 ti 08/17/2011 Payment Thank You 20,445.52 Metered Electrtcand.OfherServices,: Service Address: #WATER DEPT -GRAY RD STATION ID##61996 10675 N GRAY RD CARMEL IN 46033 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 10,845.99 Number Use From To Days Prev Pros Mult Usage 0018203 P 07/29/11 08/30/11 32 00779 01292 300 153900 5018203 R 07/29/11 08/30/11 32 00390 00635 300 73500 6018203 D 07/29/11 08/30/11 32 302 1 302 Actual Billed Amount Energy 153900 153900 7,798.79 RkVAh 73500 73500 0.00 Damand 302 302 3,186.10 Power Factor 90% 138.90 Next Reading Date 09/29/11 10,845.99 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 09/02/2011 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Page 1 of 2 Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER an AES company INDIANAPOLIS POWER LIGHT COMPANY 1 P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com an AES company Service Address: PRODUCTION WELL ID## 677755 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 3,068.28 Number Use From To Days Prev Pres Mult Usage 0018152 P 07/29/11 08/30/11 32 00471 00706 200 47000 5018152 R 07/29/11 08/30/11 32 00197 00294 200 19400 6018152 D 07/29/11 08/30/11 32 63 1 63 Actual Billed Amount Energy 47000 47000 2,453.47 RkVAh 19400 19400 0.00 Demand 63 63 664.65 Power Factor 92% 49.84 Next Reading Date 09/29/11 3,068.28 Service Address: PRODUCTION WELL ##20 ID## 650658 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SL Secondary Service(Larga) Meter Meter Reading Bill Reading Charges 5,960.89 Number Use From To Days Prev Pres Mult Usage 0018161 P 07/29/11 08/30/11 32 01146 02026 100 88000 5018161 R 07/29/11 08/30/11 32 00868 01534 100 66600 6018161 D 07/29/11 08/30/11 32 130 1 130 o o Actual Billed Amount Energy 88000 88000 4,503.60 mmm o RkVAh 66600 66600 0.00 Demand 130 130 1,371.50 Power Factor 80% 85.79 Next Reading Date 09/29/11 5,960.89 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 3,167.63 Number Use From To Days Prev P17es Mult Usaga 0995267 P 07/29/11 08/30/11 32 16070 16424 100 35400 Next Reading Date 09/29/11 Important Information, F.. .F Status, of Accn,unt,116806 Total Number of Services 4 Previous Balance $20,445.52 Total Services Billed 4 Payment Thank You 20,445.52 Thank you for the opportunity to serve you this Metered Electric and Other Services 23,042.79 month. Call us at 251.8222 if we can be of more Total Account Balance $23,042.79 assistance. Access current outage information online at IPLpower.com. The IPL outage map provides a snapshot of outages affecting the IPL service territory of 470,000 customers. BILL DATE Account 116806 09/02/2011 Page 2 of 2 PRINTED ON RECYCLED PAPER PS ny VOUCHER 112363 WARRANT ALLOWED 159000 IN SUM OF WATER I PL PO 110 QRERAnONS PO BOX 110 INDIANAPOLIS, IN 46206 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code i 116806 01- 6150 -03 $23,042.79 Voucher Total $23,042.79 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 9/8/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2011 116806 $23,042.79 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 CrTY OF-CARMEL Billing Summary 11 $685.56 09/21/2011 124279 o $645.26 $645.26 $0.00 :.r..: cclttt Ati'a rw: MY 08/17/2011 Payment Thank You 645.26 Ietred._iflc. and �thet SetVlces..... Service Address: ELECTRIC HEAT ADMINSTRATION BLDG ID## 54694 9651 HAZEL DELL PKWY INDIANAPOLIS IN 46280 ti Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 112.84 Number Use From To Days Prey Pros Mult Usage 0633701 P 07/29/11 08/30/11 32 05373 05380 200 1400 Next Reading Date 09/29/11 Service Address: 96TH STREET LIFT STATION (##16) ID##54703 10301- RANDALL- -DR CARME,L IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 572.72 Number Use From To Days Prey Pros Mult Usage 0989934 P 07/29/11 08/30/11 32 05753 05807 100 5400 Next Reading Date 09/29/11 i s it i 11 tN"' ��.i�'.II$ 4tS.Q�..ICC4).11ht Ii247� Total Number of Services 2 Previous Balance $645.26 Total Services Billed 2 Payment Thank You 645.26 Thank you for the opportunity to serve you this Metered Electric and Other Services 685.56 month. Call us at 261.8222 if we can be of more Total Account Balance $685.56 assistance. Access current outage information online at IPhpower.com. The IPL outage map provides a snapshot of outages affecting the IPL service territory of 470,000 customers. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 08/30/2011 I Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday anmF Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER e CITY oFoxnwsL ��^UU^ ��UxnU�� Summary $23 09/27/2011 1397294 MEMMMA 08/17/20 11 Payment -Thank You '21.026.88 ��X�� ||||��!X�� ||��m�m�|��|�Q��||||||X��|||||�||��!||||X||!!!|!|!�!X!|||�� 0@��n��||��|��m�!;��|mmm/m�xm||m||m��m||mmm|m|nmm|m/!|/m�m so,v|re Address: wTnouo7'ow|To-WAsTswoTseTnwTPLANT |o#nron1n onoa HAZEL DELL PKWY INDIANAPOLIS |w4nuoo'uono no+u SL Secondary Service(Large) no+ar Meter Reading m�zz Reading u ua no ua no Charges 25.161.04 Number use From To Days prax pres nuz+ u"=se 0018154 p ur/cp/zz ne/movzz uu 00476 oorcv rso zovrso svzozs* n 07/29/11 om/no/zz oe 00107 ouzaa rso 44e50 oozersa p or/eyvzz om/oo/zz zc 00604 000ss rso zaaesv sozmzso n nr/cv/zz om/oo/zz ou 00306 00429 rso yxeso auzozso m nr/cp/zz oe/ov/zz ou 640 z 6*0 Actual eizzem Amount snurov orm000 ora000 19,004.47 mxvuh znasov 136500 0.00 Demand 640 640 6,700.20 Power Factor 94z 543.63- Next Reading Date op/cyvzz 25,161.04 oo/ov/rozz nzosn zs cxp»czry cnsozr JULY uvzz Charges '1 |@�@�X|||||||||X|||�|||�XX||||�m�m��||:��m�� U|||�Q�� ||||||||X. U��| Thank you for the opportunity to serve you this Previous u �1oo mon+h cazz us at 261.8222 if we can we of more ou* assistance. Payment Thank You '21.026.88 Metered Electric and Other Services 23.451.04 Total Account Balance m23.4e1.04 Access current outage information online at|PLpmwxer.cqnm. The |PLoutage map provides a snapshot of outages affecting the |PL service territory of 470,000 customers. Questions: Call 317.201.8222Toll Free: 888.261.8222 BILL DATE Monday through Friday 7 a.m. 8 p.m. 09m2o011 Office Hours: Monday through Friday a.m. 5 p.m. |ooeU Saturday and Sunday pn/�Eoownsc,vuoPAPER anAES J�mNomnaWedaaaiatanceevai|mb|m24hoursoday compang VOUCHER 115800 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 083011 01- 7150 -03 $572.72 083011 01- 7152 -05 $112.84 '1 52.0 23ysl.tl`( 2c{(3fo,6 Voucher Total 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 9/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/7/2011 083011 $685.56 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 ell C w.. Date Officer