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Home My WebLink About202428 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 3 C ONE CIVIC SQUARE IPL CHECK AMOUNT: $48,023.07 is tt' CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 202428 CHECK DATE: 10111/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 122.28 116807 1120 4348000 1,875.72 736499 1125 4348000 11.58 1069103 1125 4348000 15.79 1095795 1125 4348000 158.03 116789 1125 4348000 67.71 1220879 1125 4348000 186.37 925743 1125 4348000 35.46 985559 2201 4348000 86.15 1174571 2201 4348000 55.50 1230619 2201 4348000 75.64 1230630 2201 4348000 139.70 124282 2201 4348000 13.91 1257158 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 3 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO sox 110 CHECK AMOUNT: $48,023.07 INDIANAPOLIS IN 46206 CHECK NUMBER: 202428 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 102.10 1263280 2201 4348000 54.80 1302810 2201 4348000 129.28 1409082 2201 4348000 40.22 1441315 2201 4348000 42.65 1441913 2201 4348000 33.75 1490928 2201 4348000 59.24 1490929 2201 4348000 38.09 1510549 2201 4348000 96.14 1516937 2201 4348000 45.39 1516938 2201 4348000 6.87 6062 2201 4348000 1,694.81 751382 601 5023990 20,176.91 116806 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 3 of 3 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $48,023.07 INDIANAPOLIS IN 46206 CHECK NUMBER: 202428 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 562.02 124279 651 5023990 22,096.96 1397294 VOUCHER 115994 WARRANT ALLOWED 159000 IN SUM OF P L 46206 PO BOX 110 INDIANAPOLIS, IN 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 092911 01- 7152 -05 $22,096.96 Voucher Total $22,096.96 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill.to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 159000 IPL 46206 Purchase Order No. PO BOX 110 Terms INDIANAPOLIS, IN 46206 Due Date 10/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/7/2011 092911 $22,096.96 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1_6 Date Officer CITY OF CARMEL Billing Summary 171 $22,096-96 10/25/2011 1397294 $23,451.04 $23,451.04 $0.00 $22,096.96 $22,096.96 K Ac 09/14/2011 Payment Thank You -23,451.04 1,111 IN ices 9 fOr '...:E dd. �A d.0, W. .04: ii. 11-111== Ah- 'ES's Service Address: VTR 5257-UNIT B-WASTEWATER TRMT PLANT I D# 678616 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 23,006.96 Number Use From To Days Prev Pres Mult Usage 0018154 P 08/30/11 09/29/11 30 00729 00963 750 175500 5018154 R 08/30/1 09/29/11 30 00166 00222 750 42000 5— 0018153 P 08/30/11 09/29/11 30 00855 01092 750 177750 5018153 R 08/30/11 09/29/11 30 00429 00547 750 88500 6018154 D 08/30/11 09/29/11 30 626 1 626 Actual Billed Amouni Energy 353250 353250, 17,766.88 RkVAh 130500 130500 0.00 Demand 626 626 6,557.68 Power Factor 94% 517.60 Next Reading Date 10/28/11 23,806.96 09/29/2011 RIDER 15 CAPACITY CREDIT AUGUST 2011 Charges -1,710.00 '2222�22��::�:::;:::::::::::::::::::::::::::::..��;�:�:� SIR a rt -al.n.for Thank you for the opportunity to serve you this Previous Balance $23,451.04 month. Call us at 261-8222 if we can be of more assistance. Payment Thank You -23,451.04 Metered Electric and Other Services 22,096.96 Total Account Balance $22,096.96 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE -,%jY,,-gTe1ephone Hours: Monday through Friday 7 a.m. 6 p.m. 10/03/2011 W alk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Page I of 2 1 osed Saturday and Sunday PRINTED ON RECYCLED PAPER I pa�Ms assistance available 24 hours a day g�,�ny INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com P AES company Help keep your community safe and bright by letting us know when street lights are not working properly. Report online at IPLpower.com (under Power Outages), or by calling 317.261.8111. i BILL DATE 4 a Account 1397294 10/03/2011 Page 2 of 2 PRINTED ON RECYCLED PAPER an AES company CITY OF CARMEL Billing Summary $562.02 1012112011 124279 11 1 0 1 $685.56 1 -$685.561 $0.00 $562.02 $562.0 27 09/1412011 Payment Thank You -685.56 Nia6redIllectric and "OffidCServices i Service Address: ELECTRIC HEAT ADM INSTRATIbN BLDG I D# 54694 9651 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SH Secondary Service/Heating Meter Meter Reading Bill Reading Charges 54.77 Number Use From To Days Prey Pres Mult Usage 0633701 P 08/30/11 09/29/11 30 05380 05383 200 600 Next Reading Date 10128111 Service Address: 96TFI STREET LIFT STATION (#16) 1 D# 54703 10301 RANDALL DR CARMEL IN 46033 Rate SS Secondary Service(Small) 1 v Meter Meter Reading Bill Reading Charges 507.25 Number Use From To Days Pray Pres Mult Usage 0989934 P 08/30/11 09/29/11 30 05807 05856 100 4900 Next Reading Date 10/28/11 24 ti status�� C. 0. OU h It I 2MIT: on Total Number of Services 2 Previous Balance $685.56 Total Services Billed 2 Payment Thank You -685.56 Thank you for the opportunity to serve you this Metered Electric and Other Services 562.02 month. Call us at 261.8222 if we can be of more Total Account Balance $562.02 assistance. Questions: Call 317.261.8222 Toll Free: 888.261,8222 BILL DATE IDL Telephone Hours: Monday through Friday 7 a.m. 6 p,m. 09129/2011 Walk-in Office Hours: Monday through Friday 8 a.m. 5 p.m. Page i of 2 Closed Saturday and Sunday 9 PRINTED ON RECYCLED PAPER -1 anAES Automated assistance available 24 hours a day company INDIANAPOLIS POWER LIGHT COMPANY 1 P.O. Box 110 Indianapolis, IN 46206 -0110 1U 317.261.8222 IPLpower.com 1 an AES company Help keep your community safe and bright by letting us know when street lights are not working properly. Report online at IPLpower.com (under Power Outages), or by calling 317.261.8111. yv o �o o �e BILL DATE Account 124279 09/29/2011 I Page 2 of 2 PRINTED ON RECYCLED PAPER an AES company I VOUCHER 115961 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 092911 01- 7150 -03 $507.25 092911 01- 7152 -05 $54.77 r Voucher Total $562.02 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 10/312011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1 0/3/2011 092911 $562.02 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 $20,176.91 10/25/2011 116806 o o o $23,042.79 $23,042.79 $0.00 $20,176.91 1 $20,176.91 o ss Y 09/14/2011 Payment Thank You 23,042.79 M8 Bred... ectric:,and O4her.Setvices 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 9,497.26 Number Use From To Days Prev Pros Mult Usage 0018203 P 08/30/11 09/29/11 30 01292 01698 300 121800 5018203 R 08/30/11 09/29/11 30 00635 00845 300 63000 6018203 D 08/30/11 09/29/11 30 323 1 323 Actual Billed Amount Energy 121800 121800 6,193.69 RkVAh 63000 63000 0.00 Demand 323 323 3,407.65 Power Factor 89% 104.08 Next Reading Date 10/28/11 9,497.26 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 10/03/2011 IDL Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Page 1 or 2 Closed Saturday and Sunday PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a da JF y y INDIANAPOLIS POWER LIGHT COMPANY IDL P.O. Box 110 Indianapolis, IN 46206 -0110 O 317.261.8222 IPLpower.Com an AES company Service Address: PRODUCTION WELL ID# 677755 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2535 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 2,900.63 Number Use From To Days Prey Pros Mult Usage 0018152 P 08/30/11 09/29/11 30 00706 00924 200 43600 5018152 R 08/30/11 09/29/11 30 00294 00387 200 18600 6018152 D 08/30/11 09/29/11 30 63 1 63 Actual Billed Amount Energy 43600 43600 2,283.46 RkVAh 18600 18600 0.00 Demand 63 63 664.65 Power Factor 92% 47.48 Next Reading Data 10/28/11 2,900.63 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 4,801.69�'s Number Use From To Days Prey Pros Mult Usage 0018161 P 08/30/11 09/29/11 30 02026 02677 100 65100 5018161 R 08/30/11 09/29/11 30 01534 02030 100 49600 6018161 D 08/30/11 09/29/11 30 130 1 130 Actual Billed Amount Energy 65100 65100 3,358.52 RkVAh 49600 49600 0.00 Demand 130 130 1,371.50 Power Factor 80% 71.67 Next Reading Date 10/28/11 4,801.69 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 2,977.33 Number Use Frorr To Days Prey Pr^es Mult Usage 0995267 P 08/30/11 09/29/11 30 16424 16756 100 33200 Next Reading Date 10/28/11 ..,kx „xa:, Important Inforrmation Status otAcGa` "unA 16806 Total Number of Services 4 Previous Balance $23,042.79 Total Services Billed 4 Payment Thank You 23,042.79 Thank you for the opportunity -to serve you thi Metered Electric and Other Services 20,176.91 month. Call us at 261.8222 if we can be of more Total Account Balance $20,176.91 assistance. Help keep your community safe and bright by letting us know when street lights are not working properly. Report online at IPLpower.corn (under Power Outages), or by calling 317.261.8111. BILL DATE Account 116806 10/03/2011 Page 2 of 2 PRINTED ON RECYCLED PAPER an AES company VOUCHER 112626 WARRANT ALLOWED 159000 IN SUM OF IPL PO 110 WAS PO BOX 110 OPERATIONS. INDIANAPOLIS, IN 46206 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 116806 01- 6150 -03 $20,176.91 Voucher Total $20,176.91 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 1016!2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/6/2011 116806 $20,176.91 I hereby certify that the attached invoice(s), or bifl(s) is (are) true and correct and I have audited same in accordance with IC y 5- 11- 10 -1.6 Date Officer CITY OF CARMEL Billing Summary FIRE DEPARTMENT $1,875.72 10/21/2011 736499 �o o G $2,157.06 $2,157.06 $0.00 $1,875.72 1 09/14/2011 Payment Thank You 2,157.06 Metered ElectrI "And Other Serv(ces Service Address: ID## 588709 3610 W 106TH ST CARMEL IN 46032 -9607 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,256.05 Number Use From To Days Prev Pros Mult Usage 0014430 P 08/26/11 09/27/11 32 00429 00562 100 13300 Next Reading Date 10/26/11 _Service Address: FIRE STATION 3 ID## 53116 10601 LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 466.87 Number Use From To Days Prev Pros Mult Usage 0588654 P 08/30/11 09/29/11 30 53804 58305 1 4501 Next Reading Date 10/28/11 Service Address: TORNADO SIREN ID## 542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 23.72 Number Use From To Days Prev Pres Mult Usage 0492812 P 08/30/11 09/29/11 30 15486 15608 1 122 Next Reading Date 10/28/11 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 09/29/2011 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Page 1 or 3 Closed Saturday and Sunday anAEs Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company j1 INDIANAPOLIS POWER LIGHT COMPANY ff J11110% P.O. Box 110 Indianapolis, IN 46206 -0110 AE 317.261.8222 IPLpower.com an S company Service Address: TORNADO SIREN ID##542282 3244 E 106TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.70 Number Use From To Days Prev Pres Mutt Usage 0750133 P 08/30/11 09/29/11 30 13027 13129 1 102 Next Reading Date 10/28/11 Service Address: TORNADO SIREN ID##542284 11011 DITCH RD CARMEL IN 46032 -8714 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.40 Number Use From To Days Prev Pros Mull Usage 0510270 P 08/29/11 09/28/11 30 12515 12614 1 99 Next Reading Date 10/27/11 Service Address: TORNADO SIREN ID$# 542285 11823 CLAY CENTER RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.70 Number Use From To Days Prev Pres. Mull Usage o 0659902 P 08/27/11 09/26/11 30 13256 13358 1 102 o a Next Reading Date 10/27/11 Service Address: TORNADO SIREN ID## 542286 2412 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Mater Meter Reading Bill Reading Charges 21.19 Number Use From To Days Prev Pros Mull Usage 0573642.P 08/29/11 09/28/11 30 12336 12433 1 97 Next Reading Dale 10/27/11 Service Address: TORNADO SIREN ID##542287 4280 W 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.99 Number Use From To Days_Prev_ _Pres Mull Usage_ 0127753 P 08/29!11 09/28/11 30 12718 12813 1 95 Next Reading Date 10/27/11 Service Address: TORNADO SIREN ID## 542289 10590 RIVER RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.10 Number Use From To Days Prev Pros Mull Usage 0666472 P 08/30/11 09/29/11 30 13564 13670 1 106 Next Reading Date 10/28/11 BILL DATE FIRE DEPARTMENT Account 736499 09/29/2011 1 Page 2 of 3 fan AES PRINTED ON RECYCLED PAPER ampany INDIANAPOLIS POWER LIGHT COMPANY 8 V8% P.O. Box 110 Indianapolis, IN 46206-0110 UJI. 317.261.8222 1PLpower.com an AE S company ED d dtihC� 36499'::'::::':'';'::::::t::'::::::::::::��::::�:��::::: j im, 6 111 t 1la A.- P orjm*: :7- Total Number of Services 9 Previous Balance $2,157.06 Total Services Billed 9 Payment Thank You -2,157.06 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,875.72 month. Call us at 261.8222 if we can be of more Total Account Balance $1,875.72 assistance. Help keep your community safe and bright by letting us know when street lights are not working properly. Report online at 1PLpower.com (under Power Outages), or by calling 317.261.8111. BILL DATE FIRE DEPARTMENT Account 736499 09/29/2011 E VP% Page 3 of 3 PRINTED ON RECYCLED PAPER P.nA E 5 g P.ny VOUCHER NO. WARRANT NO. ALLOWED 20 IPL IN SUM OF P.O. Box 110 Indianapolis, IN 46206 $1 ,875.72 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 $1,875.72 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 OCT 10 2011 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 $1,875.72 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 H Billing Summary $122.28 10/21/2011 116807 o _o o o $122.60 -$122.60 $0.00 $122.28 $122.28 Aceouinit At tiv tt 09/14/2011 Payment Thank You 122.60 Metered Electric and Other Services. 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 122.28 Number Use From To Days Prev Pres Mult Usage 0220413 P 08/25/11 09/29/11 35 03456 04552 1 1096 Next Reading Date 10/28/11 Import anf,tnformattors EF F F S,.tatus, of!'Account,116,807,,,, Thank you for the opportunity to serve you this Previous Balance $122.60 month. Call us at 261.8222 if we can be of more Payment Thank You 122.60 assistance. Metered Electric and Other Services 122.28 Total Account Balance $122.28 Help keep your community safe and bright by letting us know when street lights are not working properly. Report online at IPLpower.com (under Power Outages), or by calling 317.261.8111. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 09/29/2011 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday anAE5 Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company VOUCHER NO. WARRANT NO. ALLOWED 20 Indianapolis Power Light IN SUM OF P.O. Box 110 Indianapolis, IN 46206 -0110 $122.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 43- 480.00 $122.28 I hereby certify that the attached invoice(s), or I I 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 Thursday, October 06, 2011 Chief of Police 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)) 10/06/11 monthly payment $122.28 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 For account history and other IPL information and services, visit IPLpower.com. INDIANAPOLIS POWER LIGHT CONIPANY To view information pieces that accompany printed IPL bills, click here. PO BOX 110 INDIANAPOLIS, IN 46206 P= 0110 ny (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 $158.03 10/25/2011 $162.98 Account Number 116789 CARMEL CLAY PARKS RECREATION Billing Summary Earl J 1 $162.69 $162.69 $0.00 $158.03 $158.03 s Y sew 'y''t 5 4?2a ,,,gF.�CI''011ilt +f�lCtl�,lt) _.,»�x�,., z �...�...a� 09/14/2011 Payment Thank You 162.69 .�:...a'^��q,, _�°tcrrv�i %Q "�'Ak�,^� m°TE"d nm °i.,��aiR'�' .m•- m� «�?f a,Y.;T .�T',h'k+^ays��raF ,r: r�`� r Yg b t ..,i�l "'ro s ,T� k* y rr4 z r €nic ti L lcctr :tcn d Other Sc r�,tc ...rib. L r Service Address: ID# 54677 5100 E 116TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 91.02 Number Use From To Days Prev Pres Mult Usage 0809335 P 08/30/11 09/29/11 30 00373 01160 1 787 Next Reading Date 10/28/11 y g ra `t x r _xa�. �`s,.. g 'w.m.:a.� c. t a b`�1t111b. L SC6 Lr (;CS ..a �..s i,. ",M krrx.cs�ia �.r Service Address: ]D# 593599 5100 E 116TH ST CARMEL IN 46033 09/2011 2 400 WATT HPS FLOOD OVERHEAD 19.99 EA Charges 43.50 09/2011 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA Service Address: ID# 695059 5100 E 116TH ST CARMEL IN 46033 09/2011 1 400 WATT HPS FLOOD OVERHEAD 19.99 EA a Charges 23.51 09/2011 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA Im o`rtan f,1 ormatloli g Statustot Account l 16789 4 y 4 '",gi p Total Number of Services 3 Previous Balance $162.69 Total Services Billed 3 Payment Thank You 162.69 Metered Electric and Other Services 91.02 Lighting Services 67.01 Thank you for the opportunity to serve you this mouth. Call us at Total Account Balance $1 58.03 261.8222 if we can be of more assistance. Help keep your community safe and bright by letting us know when street lights are not working properly. Report online at IPLpower.com (under Power Outages), or by calling 317.261.8111. 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 10/03/2011 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 bills, click here. PO BOX I10 INDIANAPOLIS, IN 46206 a5 0110 (317) 261-8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 $15.79 10/21/2011 $16.47 CITY OF CARMEL Account Number 1095795 CARMEL CLAY PARKS RECREATION Billing Summary t $13.90 $13.90 $0.00 $15.79 $15.79 1 E. Er 09/14/2011 Payment -Thank You -13.90 A ar I _g xMete�edFiectrlc and®tlielSer�lccs��" �t Service Address: RESTROOM ID# 625036 S E r 3. 2 0 f 1430 E 96TH ST CARMEL IN 46032 J -r Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 15.79 Number Use From To Days Prev Pres Mult Usage 0936185 P 08/30/11 09/29/11 30 21942 22005 1 63 Next Reading Date 10/28/11 a big 'dr Status of lkccoun 10 Ui 9 7 I m or'tantliiiformatlti�n' g F. Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. Previous Balance S13.90 Payment Thank You -13.90 Metered Electric and Other Services 15.79 Total Account Balance $15.79 Help keep your community safe and bright by letting us know when street lights are not working properly. Report online at IPLpower.com (under Power Outages), or by calling 317.261.8111. 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 09/29/2011 p.m. Tuesday- Friday. Closed weekends. Visit 1PLpower.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 110 INDIANAPOLIS, IN 46206- anA65 0110 cammmy (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 1 B B B 1111 $186.37 10/20/2011 $191.75 3 Account Number 925743 CARMEL CLAY PARKS RECREATION Billing Summary $85.25 $85.25 $0.00 $186.37 $186.37 -r5xq xs''�'' r^^ a i5 4 „a ��CCODUt Mai It s r x�a a b L c 1R �_ai.r��u w4_r �..�d ��3 a� ._.�s� e alb 09/14/2011 Payment -Thank You -85.25 rj ^r'`.,g„,... -�Lnt 3 s ,a u ...m ..x -»sk 0 aw -x'�7' 1` x d_ Metcrecl�Elcncl,Otler Se!yl z Service Address: ID# 584040 S EP 3 20 is 2700 W 1 16TH ST CARMEL IN 46032 -9558 D"1 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 172.19 Number Use From To Days Prev Pres Mult Usage 0136763 P 08/29/11 09/28/11 30 75614 77203 1 1589 Next Reading Date 10/27/11 Ct'3""^� p t Li htln Scr�ICes .M' 4�.''. t... a. i. �w�. f.. vw.._, 3..._..,�.asn..xt�,.w....s.:.:3 Service Address: ID# 591301 E 96TH NORA LN CARMEL IN 46032 08/2011 1 TRAFFIC SIGNAL Q 14.1750 EA Charges 14.18 rN 3c 'ce°^°uc -tea+""' _.""T'"..-- •—r�,*-r -z?.-: k t 4111 Ort8U1TUfOrI11'It1011es �twt '1 Total Number of Services 2 Previous Balance $85.25 Total Services Billed 2 Payment Thank YOU -85.25 Metered Electric and Other Services 172.19 Lighting Services 14.18 Total Account Balance S186.37 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 09/28/2011 p.m. Tuesday Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. r s o 1� 3 10 t o For account history and other IPL information and services, visit iPLpower.com. fl INDIANAPOLIS POWER LiGHT COMPANY To view information pieces that accompany printed iPL bills, click here. PO BOX 110 INDIANAPOLIS, IN 46206 an aE5 0110 wm�:rn� (317) 261 -8222 CARMEL CLAY PARKS RECREATION C/O CITY OF CARMEL 1411 E l 16TH ST CARMEL IN 46032-7611 $11.58 10/20/2011 $12.14 Account Number CARMEL CLAY PARKS &RECREATION 1069103 c EP 39 qo 11 Billing Summary DI 9 1 $12.37 $12.37 $0.00 $11.58 $11.58 dam, E�CCOIInt' Altl�'�It�.et� "o 09/14/2011 Payment Thank You C -12.37 d 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 11.58 Number Use From To Days Prev Pres Mult Usage 0161420 P 08/29/11 09/28/11 30 00200 00202 1 2 Next Reading Date 10/27/11 Ti-s- �t� 1 21Stat us of. Ac�otlnt 1'069103 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. Previous Balance $12.37 Payment Thank You -12.37 Metered Electric and Other Services 11.58 Total Account Balance 51 1.58 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 09/28/2011 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 bills, click here. PO BOX 110 INDIANAPOLIS, IN 46206 an a65 0110 C0 ''nu (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 MM M $35.46 10/20/2011 $36.73 Account Number ,W T; T 985559 CARMEL CLAY PARKS RECREATION SEP 2011 Billing Summary 'u: Lima V $48.36 $48.36 $0.00 1 $35.46 $35.46 0 '379;2 51, 09/14/2011 Payment Thank You a -48.36 ;s»�� ass�rc9 x�ffi ?.a�'�T��'�vet -.t- .rT'MCtC�rC�� ;�7'Ilm 10tiz+.:::r »,..�x`�,31� �,ss,.•�s�a'�.� '�3. ,r.:.: 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 35.46 Number Use From To Days Prev Pres Mult Usage 0137641 P 08/29/11 09/28/11 30 37798 38036 1 238 Next Reading Date 10/27/11 r asps. a w*z arsr m nat� s IT 7 StHtUS Of C 6 rJ� orta nt Cnforion� K 9R5 w Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. Previous Balance $48.36 Payment -Thank You -48.36 Metered Electric and Other Services 35.46 Total Account Balance 535.46 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 09/28/2011 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 infornation and services, visit IPLpowcr.com. COMPANY To vic%v information pieces that accompany printed IPL bills, click here. PO BOX 110 INDIANAPOLIS, IN 46206 an A ES 0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 $67.71 10/20/2011. $69.95 CITY OF CARMEL Account Number 1220879 CARMEL CLAY PARKS RECREATION Billing Summary zM $53.62 $53.62 $0.00 $67.71 $67.71 F 09/14/2011 Payment Thank You -53.62 a ��a a �ictl rL drlcafand Otfll rdS Lr�.lcl �a e rm =u u,.C� x Service Address: ID# 467652 CARMEL IN 46032-9563 °�k" SE 3 9 2011 i w i a Rate RH Resident /Elec Heat /l Family Meter Meter Reading Bill Reading Charges 60.84 Number Use From To Days Prev Pres Mult Usage 0993451 P 08/25/11 09/27/11 33 7102 7109 80 560 Next Reading Date 10/27/11 Service Address: ID# 652817 3030 W 1 16TH ST CARMEL IN 46032 -9563 08/2011 1 175 WATT LIGHT Q 6.87 EA Charges 6.87 `i`'Statn °unt 1220879 Total Number of Services 2 Previous Balance 553.62 Total Services Billed 2 Payment Thank You -53.62 Metered Electric and Other Services 60.84 Lighting Services 6.87 Total Account Balance 567.71 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 09/28/2011 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.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 10/3/11 116789 5100 E. 116th Flowing Well 1 -Sep 158.03 9/29/11 1095795 1430 E. 96th St. S. Trailhead 30 -Aug 15.79 9/28/11 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 29 -Aug 186.37 9/28/11 1069103 West Pk -Meter by Mound -2700 1/2 W 116th St 29 -Aug 11.58 9/28/11 985559 Storage Maint. Bldg. 2410 W. 116th St. 29 -Aug 35.46 9/28/11 1220879 3030 W. 116th St. W. Park house. 29 -Aug 67.71 Total 474.94 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 159000 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206 -0110 In Sum of 474.94 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 116789 434,8000 158.03 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 15.79 bill(s) is (are) true and correct and that the 1125 925743 4348000 186.37 materials or services itemized thereon for 1125 1069103 4348000 11.58 which charge is made were ordered and 1125 985559 4348000 35.46 received except 1125 1220879 4348000 67.71 6 -Oct 2011 Signature 474.94 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Billing Summary $1,694.81 10/25/2011 751382 �o $1,695.61 $1,695.61 $0.001 $1,694.81 1 $1,694.81 v 09/14/2011 Payment Thank You 1,695.61 =s (Metered f .ectric::and._OtherSe.rvicps Service Address: ID## 54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 25.76 Number Use From To Days Prev Pres Mult Usage 0716970 P 08/30/11 09/29/11 30 18310 18452 1 142 Next Reading Date 10/28/11 Service Address: TRAFFIC LIGHT /NW CORNER 96TH COLLEGE ID## 606665 _6.98 E_96TH ST INDIANAPOLIS IN 46240 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 30.51 Number Use From To Days Prev Pres Mult Usage 0774397 T 08/30/11 09/29/11 30 38091 38280 1 189 Next Reading Date 10/28/11 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. 10/03/2011 Walk -in Office Hours: Monday through Friday 8 a.m. 5 p.m. Page 1 of 2 Closed Saturday and Sunday PRINTED ON RECYCLED PAPER lcorn anAE y Automated assistance available 24 hours a day L INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com an AES company Service Address: ID# 180 STREET LIGHTING CARMEL IN 46032 09/2011 69 175 W MV POST TOP a 15.51 EA Charges 1,484.79 09/2011 17 150 WATT HIPS OVERHEAD 10.60 EA 09/2011 7 175 WATT MV OVERHEAD a 9.69 EA 09/2011 6 175 WATT MV CUSTOMER OWNED a 7.59 EA 09/2011 3 250 WATT HIPS OVERHEAD a 13.33 EA 09/2011 2 150 WATT HIPS FIBERGLASS COLUMN a 15.82 EA 09/2011 3 100 WATT HIPS OVERHEAD a 9.09 EA 09/2011 1 100 W HPS POST TOP 15.26 EA 09/2011 1 175 WATT LIGHT a 6.87 EA Service Address: I D# 36469 STREET LIGHTING CARMEL IN 46032 09/2011 1 AIR RAID SIRENS o1 3.1500 EA Charges 121.17 09/2011 1 TRAFFIC SIGNAL a 3.1500 EA 09/2011 1 TRAFFIC SIGNAL a 55.8600 EA 09/2011 1 TRAFFIC SIGNAL a 59.0100 EA Service Address: ID# 657613 3715 POWER DR� CARMEL IN 46033 -4723 WF 09/2011 1 150 WATT HIPS REDDY SENT. a 13.18 EA Charges 13.18 a a o Service Address: ID# 663072 o E 98TH AND HAVERSTICK RD INDIANAPOLIS IN 46204 09/2011 1 100 WATT LIGHT a 6.18 EA Charges 9.70 09/2011 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: ID# 663073 E 98TH STAND CHESTERTON DR INDIANAPOLIS IN 46280 09/2011 1 100 WATT LIGHT a 6.18 EA Charges 9.70 09/2 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA ;h lrriportant Infot:.matton Status, oFAcco,unt,751;382,,, Total Number of Services 7 Previous Balance $1,695.61 Total Services Billed 7 Payment Thank You 1,695.61 Thank you for the opportunity to serve you this Metered Electric and Other Services 56.27 month. Call us at 261.8222 if we can be of more Lighting Services 1,638.54 assistance. Total Account Balance $1,694.81 Help keep your community safe and bright by letting us know when street lights are not uvc;rKitig properly: Report online ak coin (under Power 6uiages); or by calling 317.261.8111. BILL DATE Account 751382 10/03/2011 Page 2 of 2 ILJ PRINTED ON RECYCLED PAPER an AES company BOARD OF PUBLIC WORKS Billing Summary $6.87 10/25/2011 6062 o e 8 �o $6.87 $6.87 $0.00 $6.87 $6.87 a Acct>'tt �c#Ivl 09/14/2011 Payment Thank You -6.87 Lighting. Services Service Address: ID##2240 3502 E 96TH ST INDIANAPOLIS IN 46240 09/2011 1 175 WATT LIGHT a 6.87 EA Charges 6.87 :::::::::::::::::::iii a._ nt Ini�trtl►�>k1on .......:S.tatuls atAccpunt. P62 P 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 Payment Thank You -6.87 assistance. Lighting Services 6.87 Total Account Balance $6.87 Help keep your community sate and bright by letting us know when street lights -are not working properly. Report online at IPLpower.com (under Power Outages), or by calling 317.261.8111. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 10/03/2011 'IDL Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. O Saturday and Sunday PRINTED ON RECYCLED PAPER �omPa Automated assistance available 24 hours a day CITY OF CARMEL L Billing Summary La CARMEL STREET DEPARTMENT $139.70 1012112011 124282 Yffff". 24 $143.95 $1437951 $139.70 $11 "70 I A I 09/14/2011 Payment Thank You -143.95 t' r601ledtH "and OtIffee. Services' Me 6 C Service Address: MONON TUNNEL LIGHTING I D# 689136 1400 E 96TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 139.70 Number Use From To Days Prev Pres Mult Usage 0215524 P 08/30/11 09/29/11 30 15600 16868 1 1268 Next Reading Date 10/28/11 Mtu'JW A 1 0 24282�,F�,�� g Mpo n n em da t j a ..1r10 Thank you for the opportunity to serve you this Previous Balance $143.95 month Call us at 261.8222 if we can be of more assistance. payment Thank You -143.95 Metered Electric and Other Services 139.70 Total Account Balance $139.70 Help keep your community safe and bright by letting us know when street lights are not working properly. Report online at IPLpower.com (under Power Outages), or by calling 317.261.8111. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 09/29/2011 Walk-In Office Hours: Monday through Friday 8 a-m. 5 p.m, Closed Saturday and Sunday I anAE5 Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary $55.50 10/21/2011 1230619 $56.92 1 $56.92 1 $0.00 $55.50 $55.50 Ac1�t.. P�ctty/ 09/14/2011 Payment Thank You -56.92 Metered.Electric and Other S ►ices... qs: Service Address: PUBLIC LIGHTING ID #652004 9600 1/2 WESTFIELD BLVD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter deter Reading Bill Reading Charges 55.50 Number Use From To Days Prev Pros Mult Usage 0105028 P 08/30/11 09/29/11 30 28568 29004 1 436 Next Reading Date c 10/28/11 Status ,01 !Account J 3(Y619 Thank you for the opportunity to serve you this Previous Balance $56.92 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 56.92 Metered Electric and Other Services 55.50 Total Account Balance $55.50 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 09/29/2011 1 Walk -in Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday anAES gyp, Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL o in Billing Summary v D. $75.64 10/21/2011 1230630 $79.59 $79.59 $0.00 $75.64 $75.64 09/1412011 Payment Thank You -79.59 Metered Electric and Other Services 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 75.64 Number Use From To Days Prev Pres Mult Usage 0175406 P 08/30/11 09/29/11 30 52642 53277 1 635 Next Reading Date 10/28/11 <if .fix Fxh mportant Inforrnation, F Status, ofAccount,1230630,;,,,,,, w Thank you for the opportunity to serve you this Previous Balance $79.59 month. Call us at 261.8222 if we can be of more Payment Thank You -79.59 assistance. Metered Electric and Other Services 75.64 Total Account Balance $75.64 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. -.6 p.m. 09/29/2011 1 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 $13.91 10/21/2011 1257158 MM 11-41 $28.39 -$28.39 $0.00 $13.91 $13.91 :__i is€ �Ai�Gtr!1#hiti/�Ct1V ?iii: "s iii :iii €iiiiiii_ 09/14/2011 Payment Thank You -28.39 Metered. Electric,.and_Ot mr.._5ervices..:: Service Address: ID## 661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 13.91 Number Use From To Days Prev Pres Mult Usage 0184638 P 08/30/11 09/29/11 30 01510 01535 1 25 Next Reading Date 10/28/11 0:`�.- r�`�f`f` .t e`.`.`� important lnformatlon ,t k� F Status, of, Account,1257,158,,,.,,, Thank you for the opportunity to serve you this Previous Balance $28.39 month. Call us at 261.8222 if we can be of more assistance. Payment Thank You -28.39 Metered Electric and Other Services 13.91 Total Account Balance $13.91 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 09/29/2011 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 CARM Billing Summary $102.10 1012112011 1263280 1- -21 5 95 35 95 -$.3 $0.001 $102.10 1 $102.10 1 1 7" U n C 09/14/2011 Payment Thank You -95.35 an er Services Mefii:fdd:� E lectric: d Oth: S i Service Address: DECORATIVE LIGHTING I D# 676376 1149 112 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Motor Meter Reading bill Reading Charges 44.07 Number Use From To Days Prey Pros Mult Usage 0200837 P 08/29/11 09/28/11 30 11874 12197 1 523 Next Reading Date 10/27/11 Service Address: STREET LIGHTS AT ROUNDABOUT ID# 658921 10590 N GRAY RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Motor Reading Bill Reading Charges 58.03 Number Use From To Days Prey Pros Mult Usage 0181180 P 08/30/11 09/29/11 30 31206 51667 1 461 Next Reading Date 10/28/11 0. M P .1 It t On. nforl"AtIon Acdou", 0 6320.0 Total Number of Services 2 Previous Balance $95.35 Total Services Billed 2 Payment Thank You -95.35 Thank you for the opportunity to serve you thi Metered Electric and Other Services 102.10 month. Call us at 261.8222 if we can be of more Total Account Balance $102.10 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 09/29/2011 Walk-In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday I P�., Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER compa CITY OF CARMEL Billing Summary CARMEL STREET DEPARTMENT $54.80 10/21/2011 1302810 $51.65 -$51.651 $0.001 $54.80 $54.80 u.-, m h t A. 09/14/2011 Payment Thank You -51.65 M t &ledrla, bind 01ther Servii e f j Ce Service Address: TRAFFIC SIGNAL I D# 666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Rate SS Secondary Service(Small) Meter Motor Reading Bill Reading Charges 54.80 Number Use From To Days Prey Pros Mult Usage 0183491 P 08/30/11 09/29/11 30 20740 21169 1 429 Next Reading Date 10/28/11 Status, I Ac' 0' A AJ M PP M P-544 fl m 1011 Thank you for the opportunity to serve you this Previous Balance $51.65 month. Call us at 261.8222 if we can be of more assistance. Payment Thank You -51.65 Metered Electric and Other Services 54.80 Total Account Balance $54.80 Questions: Call 317.261.8222 Toll Free: 888.261-8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 09Y2912011 I Walk-in Office Hours: Monday through Friday 8 a.m. 5 p.m. L Closed Saturday and Sunday 0 pg IE' Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary $129.28 10/21/2011 1409082 $116.73 $116.73 $0.00 $129.28 1 $129.28 ;s aitt G i iiiii iii €s i i ii i i i i i i i 'i i. i ii 09/14/2011 Payment Thank You 116.73 Me tere&ElWCtric,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 129.28 Number Use From To Days Prev Pres Mult Usage 0202258 P 08/30/11 09/29/11 30 38308 39473 1 1165 Next Reading Date 10/28/11 ,<Im portant,lnformation 44 Status o_Acco,urit,14A9082 Thank you for the opportunity to serve you this Previous Balance month. Call us at 261.8222 if we can be of more $116.73 assistance. Payment -Thank You 116.73 Metered Electric and Other Services 129.28 Total Account Balance $129.28 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 09/29/2011 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday P.nAE5 Automated assistance available 24 hours a day ®PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summary R o CARMEL STREET DEPT $42.65 10/21/2011 1441913 $60.57 -$60.57 $0.00 $42.65 1 $42.65 .NO. it s fty 09/14/2011 Payment Thank You -60.57 '.r:: M ®tered._Efectric;and Ofher Setvlces Service Address: SALT BARN ID## 684021 4915 E 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 42.65 Number Use From To Days Prev Pros Mult Usage 0209935 P 08/30/11 09/29/11 30 17567 17876 1 309 Next Reading Date 10/28/11 �i'.F iFFii4 c4 �x;< F �4:. E E 4 '4 `F :'ii•i'Fi N. R Status, of; Account,1441913,,,,,,, Thank you for the opportunity to serve you this Previous Balance $60.57 month. Call us at 261.8222 if we can be of more Payment Thank You -60.57 assistance. Metered Electric and Other Services 42.65 Total Account Balance $42.65 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 09/29/2011 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday anAE5 Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary $86.15 10/24/2011 1174571 $85.10 -$85.10 $0.00 $86.15 $86.15 :unit..ACt1v tty 09/14/2011 Payment Thank You -85.10 Metered Electric:.and Other Services Service Address: ID## 571599 11600 TOWNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 38.90 Number Use From To Days Prev Pros Mult Usage 0110224 P 08/29/11 09/28/11 30 71136 71408 1 272 Next Reading Date 10/27/11 Service Address: ID##592]95 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 08/29/11 09/28/11 30 00000 00000 1 Next Reading Date 10/27/11 Service Address: STREET LIGHT ID## 630446 11598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 35.87 Number Use From To Days Prev Pres Mult Usage 0199071 P 08/29/11 09/28/11 30 10928 11170 1 242 Next Reading Date 10/27/11 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 09/30/2011 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Page 1 or 2 Closed Saturday and Sunday PRINTED ON RECYCLED PAPER company Automated assistance available 24 hours a day �v INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com P ny t i ..:::...:::........:i: {m nfrtttatirsn Status n Account 1174571 Total Number of Services 3 Previous Balance $85.10 Total Services Billed 3 Payment Thank You -85.10 Thank you for the opportunity to serve you this Metered Electric and Other Services 86.15 month. Call us at 261.8222 if we can be of more Total Account Balance $86.15 assistance. Help keep your community safe and bright by letting us know when street lights are not working properly. Report online at IPLpower.com (under Power Outages), or by calling 317.261.8111. o o �o 4 BILL DATE Account 1174571 09/30/2011 Page 2 of 2 PRINTED ON RECYCLED PAPER PS ny CITY OF CARMEL Billing Summary $40.22 10/20/2011 1441315 $41.72 $41.72 $0.00 $40.22 $40.22 Acct u1a>X..Act#vl 09/12/2011 Payment Thank You -41.72 Metered:Electric Ofher_5eivices Service Address: TRAFFIC SIGALS /STREET LIGHTS ID}{ 590860 10600 TOW N E RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 40.22 Number Use From To Days Prev Pros Mult Usage 0993707 P 08/29/11 09/28/11 30 1784 2069 1 285 Next Reading Date 10/27/11 octant fnfocrnatlon, ...,F,F c tatus ot;'Accotirit 744!315 Thank you for the opportunity to serve you this Previous Balance month. Call us at 261.8222 if we can be of more $41.72 assistance. Payment Thank You -41.72 Metered Electric and Other Services 40.22 Total Account Balance $40.22 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. 09/28/2011 I Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday PI Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summary $33.75 10/20/2011 1490928 $31.50 $31.50 $0.00 $33.75 $33.75 Isis =i !i s hl 09/12/2011 Payment Thank You -31.50 Metered electric and Other_$ervices Service Address: METERED STREET LIGHT ID## 633237 9600 DITCH RD INDIANAPOLIS IN 46260 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 33.75 Number Use From To Days Prev Pros Mult Usage 0165627 P 08/29/11 09/28/11 30 21094 21315 1 221 Next Reading Date 10/27/11 ''F Impprtant,lnformationF�. 4 k Status of Accoi`nt 1490928,,,,,,,, Thank you for the opportunity to serve you this Previous Balance $31.50 month. Call us at 261.8222 if we can be of more Payment Thank You -31.50 assistance. Metered Electric and Other Services 33.75 Total Account Balance $33.75 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 09/28/2011 I Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday P Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summary $38.09 10/20/2011 1510549 $35.58 1 $35.58 $0.00 $38.09 1 $38.09 09/12/2011 Payment Thank You -35.58 Metered.1lectric and._Other Services Service Address: ID# 692649 10598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 38.09 Number Use From To Days Prev Pres Mult Usage 0225743 P 08/29/11 09/28/11 30 01007 01271 1 264 Next Reading Date 10/27/11 octaIii t Infarmatton Status of, Account 1510549 is p..... F. Thank you for the opportunity to serve you this Previous Balance $35.58 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 35.58 Metered Electric and Other Services 38.09 Total Account Balance $38.09 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 09/28/2011 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 Billing Summary $96.14 10/20/2011 1516937 $94.89 -$88.68 $0.00 $89.93 $96.14 u °nit Al'#.Ild i 08/12/2011 Payment Thank You -88.68 M ®tared.. lectric: and Other 5eiwioes.: iii Service Address: IDS{ 695046 9600 SHELBORNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 52.37 Number Use From To Days Prev Pres Mult Usage 0216900 P 08/29/11 09/28/11 30 00379 00784 1 405 Next Reading Date 10/27/11 METERED ELECTRIC CHARGE FOR 07/28/2011 CANCELLED Charges -1.34 Tax -0.09 Subtotal -1.43 METERED ELECTRIC CHARGE FOR 08/29/2011 CANCELLED Charges -48.75 Tax -3.41 Subtotal -52.16 Rate SS Secondary Service(Small) Charges 1.34 Meter Meter Reading Bill Reading Number Use From To Days Prev Pros Mult Usage 0216900 P 07/25/11 07/28/11 3 00000 00002 1 2 Next Reading Date 08/29/11 Prorated Billing Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 09/28/2011 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Page 1 or 2 Closed Saturday and Sunday 1 an AES 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 anAES IPLpower.com company Rate SS Secondary Service(Small) Charges 48.75 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0216900 P 07/28/11 08/29/11 32 00002 00379 1 377 Next Reading Date 09/28/11 Service Address: ID##695047 9600 N AUGUSTA DR CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 43.77 Number Use From To Days Prev Pres Mult Usage 0219119 P 08/29/11 09/28/11 30 00263 00583 1 320 Next Reading Date 10/27/11 METERED ELECTRIC CHARGE FOR 07/28/2011 CANCELLED Charges -1.23 Tax -0.09 Subtotal -1.32 METERED ELECTRIC CHARGE FOR 08/29/2011 CANCELLED Charges -37.36 Tax 2.62 Subtotal -39.98 Rate SS Secondary Service(Small) Charges 1.23 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0219119 P 07/25/11 07/28/11 3 00000 00001 1 1 Next Reading Date 08/29/11 Prorated Billing Rate SS Secondary Service(Small) Charges 37.36 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0219119 P 07/28/11 08/29/11 32 00001 00263 1 262 Next Reading Date 09/28/11 im o ct an information Status of Account..751k6937..... Total Number of Services 2 Previous Balance $94.89 Total Services Billed 2 Payment Thank You -88.68 Thank you for the opportunity to serve you this Metered Electric and Other Services 96.14 month. Call us at 261.8222 if we can be of more Indiana State Tax -6.21 assistance. Total Account Balance $96.14 BILL DATE Account 1516937 09/28/2011 Page 2 of 2 ILJ an AES PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary $59.24 10/21/2011 1490929 m e o $57.01 $57.01 $0.00 $59.24 $59.24 09/12/2011 Payment Thank You -57.01 Metered..Electric,and.:Other Se.rvtces Service Address: CABINET 106TH AND SPRINGMILL RD ID##662493 10600 SPRINGMILL RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 59.24 Number Use From To Days Prev Pres Mult Usage 0185052 P 08/30/11 09/29/11 30 30878 31351 1 473 Next Reading Date 10/28/11 t fi Status, oVA cco 1490929 Thank you for the opportunity to serve you this Previous Balance $57.01 month. Call us at 261.8222 if we can be of more Payment Thank You -57.01 assistance. Metered Electric and Other Services 59.24 Total Account Balance $59.24 Help keep your community safe and bright by letting us know when street lights are not working properly. Report online at IPLpower.com (under Power Outages), or by calling 317.261.8111. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 09129/2011 1 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 $45.39 10/21/2011 1516938 $37.49 $37.49 $0.00 $45.39 09/12/2011 Payment Thank You -37.49 Metered. Eleclkric: and Other Se.nrices Service Address: TRAFFIC SIGNAL ID# 693404 9600 N KEYSTONE AVE INDIANAPOLIS IN 46240 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 45.39 Number Use From To Days Prey Pres Mult Usage 0774319 P 08/30/11 09/29/11 30 01207 01543 1 336 Next Reading Date 10/28/11 FF< ;i�Etii4 ff;£�i `I C portant Infarmation�, 4;,, Status of Account 1516938,,,,, Thank you -for the- opportunity to serve you-this---- Previous Balance ---$37-.49— month. Call us at 261.8222 if we can be of more assistance. payment Thank You 37.49 Metered Electric and Other Services 45.39 Total Account Balance $45.39 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE /v Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 09/29/2011 1 P,.AIS Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER any VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $2,71 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member: 2201 43- 480.00 $104.63 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $907.93 bill(s) is (are) true and correct and that the 2201 43 480.00 $1,701.68 materials or services itemized thereon for which charge is made were ordered and received except 4 Thursday", October 06, 2011 Street Commissiongr Street CTtle( M i i Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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)) 10/03/11 $104.63 10/05/11 $907.93 10/06/11 $1,701.68 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