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Home My WebLink About204491 12/12/2011 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2 ONE CIVIC SQUARE IPL CHECK AMOUNT: $42,632.39 4 CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 204491 CHECK DATE: 12/12/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 266.93 116807 1120 4349000 1,743.68 736499 2201 4348000 97.90 1174571 2201 4348000 64.97 1230619 2201 4348000 109.94 1230630 2201 4348000 163.10 124282 2201 4348000 14.11 1257158 2201 4348000 134.75 1263280 2201 4348000 56.24 1302810 2201 4348000 170.60 1409082 2201 4348000 42.45 1441315 2201 4348000 64.15 1441913 2201 4348000 42.75 1490928 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 ONE CIVIC SQUARE IPL CHECK AMOUNT: $42,632.39 CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 204491 CHECK DATE: 12/1212011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 65.38 1490929 2201 4348000 47.51 1510549 2201 4348000 99.77 1516937 2201 4348000 38.32 1516938 2201 4348000 42.25 1545000 2201 4348000 6.87 6062 2201 4348000 1,699.90 751382 601 5023990 12,634.57 116806 651 5023990 1,098.28 124279 651 5023990 23,927.97 1397294 CITY OF CARMEL Billing Summary $1,116.35 12/27/2011 124279 �o �o �o $595.45 $595.45 $18.07 $1,098.28 $1,116.35 eAQCd 111t..Atf#ttl. is s'.` 11/25/2011 Payment Thank You 595.45 11/23/2011 Late Payment Charge for 10/28/2011 Bill 18.07 Metered Electric and Other_services...;. Service Address: ELECTRIC HEAT ADMINSTRATION BLDG ID## 54694 9651 HAZEL DELL PKWY INDIANAPOLIS IN 46280 O I, Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 507.74 Number Use From To Days Prev Pres Mult Usage 0633701 P 10/25/11 11/30/11 36 05389 05423 200 6800 Next Reading Date 12/30/11 Prorated Billing Service Address: 96TH STREET LIFT STATION (##16) ID$#54703 CAR M EL IN L DR 46 CAREL IN 46033 Rate SS Secondary Service(Small) v 1 I Meter Meter Reading Bill Reading Charges 590.54 Number Use From To Days Prev Pres Mult Usage 0989934 P 10/28/11 11/30/11 33 05904 05960 100 5600 Next Reading Date 12/30/11 .l1711P 0_011: 1htJOTOW l4h...: sttuS.. q Accou'rtt.124279 Total Number of Services 2 Previous Balance $595.45 Total Services Billed 2 Payment Thank You 595.45 Thank you for the opportunity to serve you this Late Payment Charge 18.07 month. Call us at 261.8222 if we can be of more Metered Electric and Other Services 1,098.28 assistance. Total Account Balance $1,116.35 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 12/02/2011 i pL Walk -in Office Hours: Monday through Friday 8 a.m. 5 p.m. Page 1 of 2 Closed Saturday and Sunday s Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny INDIANAPOLIS POWER LIGHT COMPANY 1 P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com I an AES campany Don't let a fire ruin your holidays! Remember to turn off all holiday lights when you go to bed or leave and don't overload extension cords or outlets. For more electrical safety tips, please visit IPLpower.com. �o o BILL DATE Account 124279 12/0212011 Page 2 of 2 PRINTED ON RECYCLED PAPER an AES company VOUCHER 116398 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 113011 01- 7150 -03 $590.54 113011 01- 7152 -05 $507.74 Voucher Total $1,098.28 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 12/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/7/2011 113011 $1,098.28 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 /1// Ca—'W J Date Officer BOARD OF PUBLIC WORKS Billing Summary o $6.87 12/27/2011 6062 o e o $6.87 $6.87 $0.00 $6.87 $6.87 e o 11/11/2011 Payment -Thank You -6.87 ....:.Lighting Services Service Address: ID# 2240 3502 E 96TH ST INDIANAPOLIS IN 46240 11/2011 1 175 WATT LIGHT n1 6.87 EA Charges 6.87 �italttts:.;..f AGGO nI. iii- tilt .p til. tl l qtl....;''' V .41 6D62 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 Balance $6.87 Don't let a fire ruin your holidays! Remember to turn off all holiday lights when you go to bed or leave and don't overload extension cords or outlets. For more electrical safety tips, please visit IPLpower.com. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE !i f Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 12/02/2011 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. 1 i Closed Saturday and Sunday pRINTEDONRECYCLEDPAPER anAES Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary �i $65.38 12/22/2011 1490929 =o —a o �o $55.31 -$55.31 $0.00 $65.38 $65.38 A .tat.. #fir i i' i i Ity 11/10/2011 Payment Thank You -55.31 M ®tered;Electricand Other Services. 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 65.38 Number Use From To Days Prev Pres Mult Usage 0185052 P 10/28/11 11/30/11 33 31785 32318 1 533 Next Reading Date 12/30/11 w, ImportantInfotmatton k E fi f iilcM of, Account Thank you for the opportunity to serve you.. this Previous Balance "month. Call us at 261 ".8222 if we can be of more assistance. payment -Thank You 55.31 Metered Electric and Other Services 65.38 Total Account Balance $65.38 Don't let a fire ruin your holidays! Remember to turn off all holiday lights when you go to bed or leave and don't overload extension cords or outlets. For more electrical safety tips, please visit IpLpower.com. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 11/30/2011 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER �ampany Automated assistance available 24 hours a day CITY OF CARMEL Billing Summary $38.32 12/22/2011 1516938 $39.92 _$39.92 nnn bov.... n ':4: C 'A tj ity 11110/2011 Payment -Thank You -39.92 vs Mete red'llectric a""n"'d Oth er e I Service Address: TRAFFIC SIGNAL I DN 693404 9600 N KEYSTONE AVE INDIANAPOLIS IN 46240 Rate SS Secondary Service(Small) Meter Motor Reading Bill Reading Charges 38.32 Number Use From To Days Prey Pros Mult Usage 0774319 P 10/28/11 11/30/11 33 01825 02091 1 266 Next Reading Date 12/30/11 03, :4 Status of Account a ok�cc�P mpqi.6ntjn,or O ti Thank you for the opportunity to serve you this Previous Balance-- $39.92- month. -Ca13 -"s at 261.8222 if we ;an be of more assistance. Payment Thank You -39.92 Metered Electric and Other Services 3832 Total Account Balance $38.32 Questions: Call 317-261.8222 Toll Free: 888.261.8222 BILL DATE JUL Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 1 113 012 0 1 1 Walk-in Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday 0 PRINTED ON RECYCLED PAPER I an AEs Automated assistance available 24 hours a day JF company CITY OF CARMEL Billing Summary $1,699.90 12/27/2011 751382 a o $1,695.01 $1,695.01 $0.00 $1,699.90 $1,699.90 11111/2011 Payment Thank You 1,695.01 Metered Electric land Other_ s0wlces Service Address: ID##54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 30.32 Number Use From To Days Prev Pres Mult Usage 0716970 P 10/28/11 11/30/11 33 18605 18792 1 187 Next Reading Date 12/30/11 Service Address: TRAFFIC LIGHT /NW CORNER 96TH COLLEGE ID## 606665 __698_E_36.T.H_ST_ INDIANAPOLIS IN 46240 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 32.55 Number Use From To Days Prev Pres Mult Usage 0774397 T 10/28/11 11/30/11 33 38463 38672 1 209 Next Reading Date 12/30/11 LlghtingServlees Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE yIDLCIosed Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 12/0212011 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. wage 1 of 2 Saturday and Sunday PRINTED ON RECYCLED PAPER a,,AEs Automated assistance available 24 hours a day j r company 101 INDIANAPOLIS POWER R 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 11/2011 69 175 W MV POST TOP a 15.51 EA Charges 1,483.28 11/2011 16 150 WATT HIPS OVERHEAD a 10.60 EA 11/2011 7 175 WATT MV OVERHEAD a 9.69 EA 11/2011 6 175 WATT MV CUSTOMER OWNED a 7.59 EA 11/2011 3 250 WATT HIPS OVERHEAD a 13.33 EA 11/2011 4 100 WATT HIPS OVERHEAD a 9.09 EA 11/2011 2 150 WATT HIPS FIBERGLASS COLUMN a 15.82 EA 11/2011 1 100 W HIPS POST TOP a 15.26 EA 11/2011 1 175 WATT LIGHT a 6.87 EA Service Address: ID## 36469 STREET LIGHTING CARMEL iN 46032 1112011 1 AIR RAID SIRENS a 3.1500 EA Charges 121.17 11/2011 1 TRAFFIC SIGNAL a 3.1500 EA 11/2011 1 TRAFFIC SIGNAL a 55.8600 EA 11/2011 1 TRAFFIC SIGNAL a 59.0100 EA Service Address: ID##657613 3715 POWER DR CARMEL IN 46033 -4723 I' 11/2011 1 150 WATT HIPS REDDY SENT. a 13.18 EA Charges 1318 Service Address: ID## 663072 o E 98TH AND HAVERSTICK RD INDIANAPOLIS IN 46204 11/2011 1 100 WATT LIGHT a 6.18 EA Charges 9.70 11/2011 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: ID## 663073 E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 11/2011 1 100 WATT LIGHT a 6.18 EA Charges 9.70 11/2011 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA l kt npnrtant,lnfarmatiun E` Status „of- Accoun14M 82........ Total Number of Services 7 Previous Balance $1,695.01 Total Services Billed 7 Payment Thank You 1,695.01 Thank you for the opportunity to serve you this Metered Electric and Other Services 62.87 month. Call us at 261.8222 if we can be of more Lighting Services 1,637.03 assistance. Total Account Balance $1,699.90 Don't let a fire ruin your holidays! Remember to turn off all holiday lights when you go to iced or leave and dim't overload extension cords or outlets. For more electiricai safety tips, please visit IP!_power.com. BILL DATE Account 751382 12/02/2011 1 PRINTED Page 2 of 2 ON RECYCLED PAPER an AES company CITY OF CARMEL �qy� Billing Summary b $42.45 12/21/2011 1441315 $39.11 $39.11 $0.00 7 MOM $42.45 $42.45 f1`U>r# is sas :::::::::iii;::::::::::':_::: 11/10/2011 Payment Thank You -39.11 M etered ctr c ther ei•vices 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 42.45 Number Use From To Days Prev Pres Mult Usage 0993707 P 10/27/11 11/29/11 33 2343 2650 1 307 Next Reading Date 12/29/11 t F `41m` octant Mfort ration Status of; Acc "o,iiitt 14.4 Li �Fhhv x.. .F.4..... ...4�F. Thank you for the opportunity to serve you this Previous Balance $39.11 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 39.11 Metered Electric and Other Services 42.45 Total Account Balance $42.45 Compact fluorescent light bulbs (CFLs) can help save energy, money and the environment! For a limited time, IPL is providing instant rebates at participating stores, making the price of a CFL as low as 99 cents! Please visit IPLpower.com for more info. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 11/29/2011 I Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a day company CITY OF CARMEL ti �i Billing Summary $42.75 1212112011 1490928 ;111 e-11 Loll 22 a o $35.67 $35.67 $0.00 $42.75 $42.75 AI?tNI�I:A?►#1t iii€ /iiiii €iiiii €ii €i €i: 11/10/2011 Payment- Thank You -35.67 Metered Electric And Other Se:rvlces. Service Address: METERED STREET LIGHT 10##633237 8600 DITCH RD INDIANAPOLIS IN 46260 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 42.75 Plumber Use From To Days Prev Pros Mult Usage 0165627 P 10/27/11 11/29/11 33 21555 21865 1 310 Next Reading Date 12/29/11 lmportart,itdrt�ationi; tus, ot;Account 7490928, Thank you for the opportunity to serve you this Previous Balance $35.67 month. Call us at 261.8222 if we can be of more assistance. Payment Thank You 35.67 Metered Electric and Other Services 42.75 Total Account Balance $42.75 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 11/29/2011 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER P.. S Automated assistance available 24 hours a day ny CITY OF CARMEL yy�� Billing Summary $47.51 12/21/2011 1510549 $39.92 -$39.92 $0.00 $47.51 $47.51 11/10/2011 Payment -Thank You -39.92 1. Metered 'Electric..and._O.ther_5ervices Service Address: ID## 692649 10598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 47.51 Number Use From To Days Prev Pres Mult Usage 0225743 P 10/27/11 11/29/11 33 01553 01910 1 357 Next Reading Date 12/29/11 Status, ot;, ?Acco Thank you for the opportunity to serve you this Previous Balance $39.92 month. Call us at 261.8222 if we can be of more Payment Thank You -39.92 assistance. Metered Electric and Other Services 47.51 Total Account Balance $47.51 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 11/29/2011 I DL Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary $99.77 12/21/2011 1516937 $101.29 -$101.29 $0.00 $99.77 1 $99.77 M €_:i 1; €i iii ::i: 1ift1.: a ::li: €i siiiii::= iii i_:;: ::::::ii:: s iii: iiii:ii i:ii:iiii:::iiiiii::::i: iii i i::i €:i ::ii:: :..::::::::ii 11/10/2011 Payment -Thank You 101.29 ate red ;iE�ectrica nd Other:5ervices Service Address: ID## 695046 9600 SHELBORNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 44.17 Number Use From To Days Prev Pres Mult Usage 0216900 P 10/27/11 11/29/11 33 01212 01536 1 324 Next Reading Date 12/29/11 Service Address: I D## 695047 9600 N AUGUSTA DR CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 55.60 Number Use From To Days Prev Pros Mult Usage 0219119 P 10/27/11 11/29/11 33 00931 01368 1 437 Next Reading Date 12/29/11 ::::::::::r:::::::::::::::::::: _:::iii::iiiiii:i:::'iiiii�� iii iii ___aittillpCtFlCtitit t1' 11fdtitlot3 ".::I`..; Sfatus..pt'ACult. tStE'i93 Total Number of Services 2 Previous Balance $101.29 Total Services Billed 2 Payment Thank You 101.29 Thank you for the opportunity to serve you this Metered Electric and Other Services 99.77 month. Call us at 261.8222 if we can be of more Total Account Balance $99.77 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 11/29/2011 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday P.,..AEs Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny CITY OF CARMEL rS Billing Summary $42.25 12/21/2011 1545000 VVY1 $1.67 $1.67 $0.00 $42.25 "$4225 s A a#tiit r #it t. iii i iiiiiii iii €i €ii €iiiiii iiiiiiiiiiiiiiiiiii i i isiiiiiiiiiii iiiiii iiiiiiiiiiiiiiiiiiiiiiiiiiii i :::::iii tY 11/10/2011 Payment Thank You -1.67 Metered Electric hd Other:Se.rvie6- Service Address: ID# 696488 10600 SHELBORNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 42.25 Number Use From To Days Prev Pres Mult Usage 0228436 P 10/27/11 11/29/11 33 00009 00314 1 305 Next Reading Date 12/29/11 4 F 4 K< <<�<,4 Im oft. tlnforrnation 7 4,`.,` Status.of:'Acc "o'unt 1545040 Thank you for the opportunity to serve you this Previous Balance $1.67 month. Call us at 261.8222 if we can be of more Payment Thank You -1.67 assistance. Metered Electric and Other Services 42.25 Total Account Balance $42.25 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 11/29/2011 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 CARMEL Billing Summary M.. 1 1 CARMEL STREET DEPARTMENT $163.10 12/22/2011 124282 2101911t: o $139.50 $139.50 $0.00 $163.10 $163.10 alt t v s Y 11/10/2011 Payment- Thank You 139.50 M® tered.Electricjand 0ther Services 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 163.10 Number Use From To Days Prev Pres Mult Usage 0215524 P 10/28/11 11/30/11 33 18134 19632 1 1498 Next Reading Date 12/30/11 lrn nrtant fnfprmatlon. Status of Account,124282, Thank you for the opportunity to serve you this Previous Balance $139.50 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 139.50 Metered Electric and Other Services 163.10 Total Account Balance $163.10 Don't let a fire ruin your holidays! Remember to turn off all holiday lights when you go to bed or leave and don't overload extension cords or outlets. For more electrical safety tips, please visit IPLpower.com. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 11/30/2011 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER P Automated assistance available 24 hours a day CITY OF CARMEL Billing Summary $64.97 12/22/2011 1230619 $54.19 $54.19 $0.00 $64.97 1 $64.97 i Ac�tturat 4 i i 11/10/2011 Payment Thank You -54.19 Metered Electric and Other._Senrices..;: 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 64.97 Number Use From To Days Prev Pres Mult Usage 0105028 P 10/28/11 11/30/11 33 29427 29956 1 529 Next Reading Date 12/30/11 r_F= of 060 01123 44.t k;F.lmportant,lnfgrmation:,; E F Status ,`Acnt 123 1 069' Thank you for the opportunity to serve you this Previous Balance $54.19 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 54.19 Metered Electric and Other Services 64.97 Total Account Balance $64.97 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 11/30/2011 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER Automated assistance available 24 hours a day company CITY OF CARMEL r Billing Summary $109.94 12/22/2011 1230630 mmma o $80.70 1 $80.70 $0.00 $109.94 1 $109.94 11/1012011 Payment Thank You -80.70 Metered El ectric ;and Other Se'rvices.. 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 109.94 Number Use From To Days Prey Pres Mult Usage 0175406 P 10/28/11 11/30/11 33 53962 54935 1 973 Next Reading Date 12/30/11 �Ei^ 4 °!'Y� Xr�:'.'4'� "'r�S' portant Information. 4" F� Status of Account 1230630 Thank you for the opportunity to serve you this Previous Balance $80.70 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 80.70 Metered Electric and Other Services 109.94 Total Account Balance $109.94 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 11/30/2011 Walk -in Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary $14.11 12/22/2011 1257158 e $13.81 $13.81 $0.00 $14.11 $14.11 1 11/10/2011 Payment Thank You -13.81 Metered.ElectricandOther Services..;... Service Address: ID# 661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 14.11 Number Use From To Days Prev Pres Mult Usage 0184638 P 10/28/11 11/30/11 33 01559 01586 1 27 Next Reading Date 12/30/11 F.;: f <z: 4 4 '^'<'•FFFFi'�F <'E< f c•.Es' f..<s.. <`4F r Im octant Information k Status of'Ac 1257158 Thank you for the opportunity to serve you this Previous Balance $13.81 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 13.81 Metered Electric and Other Services 14.11 Total Account Balance $14.11 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 11/30/2011 I Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday pRINTEDONRECYCLEDPAPER company Automated assistance available 24 hours a day CITY OF CARMEL Billing Summary $134.75 12/22/2011 1263280 7 $107.77 1 $107.77 $0.00 $134.75 1 $134.75 A CA N €i s€ i 11/10/2011 Payment Thank You 107.77 Metered Electric and Other 5e:rvlcesm 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 52.37 Number Use From To Days Prev Pres Mult Usage 0200837 P 10/27/11 11/29/11 33 12546 12951 1 405 Next Reading Date 12/29/11 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 82.38 Number Use From To Days Prev Pros Mult Usage 0181180 P 10/28/11 11/30/11 33 32158 32859 1 701 Next Reading Date 12/30/11 1 ll ft lri r It�o�t... .::::........sta- s.. a(.. Acca .unt..'�263280......::::.:::;:. 'i Total Number of Services 2 Previous Balance $107.77 Total Services Billed 2 Payment Thank You 107.77 Thank you for the opportunity to serve you this Metered Electric and Other Services 134.75 month. Call us at 261.8222 if we can be of more Total Account Balance $134.75 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 11/30/2011 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER company Automated assistance available 24 hours a day CITY OF CARMEL Billing Summary 2. CARMEL STREET DEPARTMENT $56.24 12/22/2011 1302810 $55.70 $55.70 $0.00 $56.24 1 $56.24 _sisiss_ 11/10/2011 Payment Thank You 55.70 Metered ,Electric: Oth 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 56.24 Number Use From To Days Prev Pres Mult Usage 0183491 P 10/28/11 11/30/11 33 21607 22050 1 443 Next Reading Date 12/30/11 <f •rFF. ;'x�`'�'rx��` 4xr E<i� E E Im` ortarit' In(ormaflorr4 fi<<'`4'. �...�F...�:::�:�:'��<.��.< ,__P....._ ......,..,.,,..Status, of, ?Account, 1302 ,810..........,,..........,. Thank you for the opportunity to serve you this Previous Balance $55.70 month. Call us at 261.8222 if we can be of more assistance. Payment Thank You -55.70 Metered Electric and Other Services 56.24 Total Account Balance $56.24 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 11/30/2011 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER P.. S Automated assistance available 24 hours a da ny y CITY OF CARMEL S Billing Summary 111. $170.60 12/22/2011 1409082 $137.97 $137.97 $0.00 $170.60 $170.60 _.............rw ..Ac#i —1. t......... 11/10/2011 Payment Thank You 137.97 Metered Electric; 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 170.60 Number Use From To Days Prev Pres Mult Usage 0202258 P 10/28/11 11/30/11 33 40724 42296 1 1572 Next Reading Date 12/30/11 'i•`f� F <`f •f: '<<.'��s i'ik 4 i `x` V, portant, n lforrnation; F�:f:.<:<:'x;RS�F. ,,,,,Status 1409082..,,.. Thank you for the opportunity to serve you this Previous Balance month. Call us at 261.8222 if we can be of more $137.97 assistance. Payment Thank You 137.97 Metered Electric and Other Services 170.60 Total Account Balance $170.60 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 11/30/2011 I Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER c an o Automated assistance available 24 hours a day CITY OF CARMEL Billing Summary a o R191 CARMEL STREET DEPT $64-15 1212212011 1441913 n il; 11 illli� 11111: 1 gl% 111;;:!� li 11111]�!Il�ij i $46.80 -$46.801 $0.00 $64.15 A ci t A' 11/10120111 Payment Thank You -46.80 I Wtere,d,Electiie":iiid�Other,Sei-vidi4ii'-t�"t.- Service Address: SALT BARN I D# 684021 4915 E 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 64.1 Number Use From To Days Prev Pres Mult Usage 0209935 P 10/27/11 11/30/11 34 18226 18747 1 521 Next Reading Date 12/30/11 ,'�"St t UA al"*�,PV� c-cou M ot I fif tjori Thank you for the opportunity to serve you this Previous Balance $46.80 month. Call us at 261.8222 if we can be of more assistance. Payment Thank You -46.80 Metered Electric and Other Services 64.15 Total Account Balance $64.15 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 11/30/2011 I DL Walk-In Office Hours Monday through Friday 8 a.m, 5 p.m. Closed Saturday and Sunday G PRINTED ON RECYCLED PAPER I an AES company Automated assistance available 24 hours a day CITY OF CARMEL Billing Summary $97.90 12/27/2011 1174571 o a $86.87 $86.87 $0.00 $97.90 1 $97.90 11/10/2011 Payment Thank You -86.87 Metered;EI®ctric and Other 5.iiarv�ces Service Address: ID## 571599 11600 TOWNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 41.94 Number Use From To Days Prev Pres Mult Usage 0110224 P 10/27/11 11/29/11 33 71670 71972 1 302 Next Reading Date 12/29/11 Service Address: ID##592195 1351 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.38 Number Use From To Days Prev Pres Mult Usage 0170843 P 10/27/11 11/29/11 33 00000 00000 1 Next Reading Date 12/29/11 Service Address: STREET LIGHT ID## 630446 11598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 44.58 Number Use From To Days Prev Pres Mult Usage 0199071 P 10/27/11 11/29/11 33 11429 11757 1 328 Next Reading Date 12/29/11 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 12/01/2011 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 1 anAES Automated assistance available 24 hours a day company iDL INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 1PLpower.com an AES company Status 11- 66 7 Total Number of Services 3 Previous Balance $86.87 Total Services Billed 3 Payment Thank You -86.87 Thank you for the opportunity to serve you this Metered Electric and Other Services 97.90 month. Call us at 261.8222 if we can be of more Total Account Balance $97.90 assistance. Don't let a fire ruin your holidays! Remember to turn off all holiday lights when you go to bed or leave and don't overload extension cords or outlets. For more electrical safety tips, please visit IPLpower.com. o o o BILL DATE qty Account 1174571 12/01/2011 1 Page 2 of 2 an PRINTED ON RECYCLED PAPER c..;� company V NO. WARRANT NO. ALLOWED 20 I PALCO IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $3,260.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43 -480.00 $3,260.96 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, December 09, 2011 v v Street Commissop�er S treet Co.T ittrvssirJ: per 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)) 12/09/11 $3,260.96 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 Bilging Summary EV7 $23,927.97 12/27/2011 1397294 o —o o $23,935.39 $23,935.39 $0.00 $23,927.97 1 $23,927.97 A ep'EM it /4e#Ivl 11125/2011 Payment Thank You 23,935.39 nnc Metered.:E ectrlc and_Other Services.....: Service Address: MTR 5257 -UNIT B- WASTEWATER TRMT PLANT ID# 678616 I� J 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 v Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 23,927.97 Number Use From To Days Prev Pres Mult Usage 0018154 P 10/28/11 11/30/11 33 01204 01457 750 189750 5018154 R 10/28/11 11/30/11 33 00282 00344 750 46500 0018153 P 10/28/11 11/30/11 33 01318 01544 750 169500 5018153 R 10/28/11 11/30/11 33 00655 00774 750 89250 6018154 D 10/28/11 11/30/11 33 605 1 605 Actual Billed Amount Energy 359250 359250 18,099.96 RkVAh 135750 135750 0.00 Demand 605 605 6,343.90 Power Factor 94Z 515.89 Next Reading Date 1 2/30/11 23,927.97 u IMportant`inf rma OFF rF F..; p tlon �.4, $tat „Of, Account,73 9T294 Thank you for the opportunity to serve you this Previous Balance $23,935.39 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 23,935.39 Metered Electric and Other Services 23,927.97 Total Account Balance $23,927.97 Don't let a fire ruin your holidays! Remember to turn off all holiday lights when you go to bed or leave and don't overload extension cords or outlets. For more electrical safety tips, please visit IPLpower.com. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 12/05/2011 1 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 E) PRINTED ON RECYCLED PAPER codnmpany VOUCHER 116401 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 113011 01- 7152 -05 $23,927.97 Voucher Total $23,927.97 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 12/8/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/8/2011 113011 $23,927.97 I hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer CITY OF CARMEL Billing Summary M. j $12,634.57 12/27/2011 116806 o $15,249.53 $15,249.53 $0.00 $12,634.57 1 $12,634.57 a 11/10/2011 Payment Thank You 15,249.53 Metered..Electricand Other Se.rvlces Service Address:4WATER DEPT -GRAY RD STATION ID #61996 10675 N GRAY RD CARMEL IN 46033 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 4,513.48 Number Use From To Days Prev Pros Mult Usage 0018203 P 10/28/11 11/30/11 33 01954 02097 300 42900 5018203 R 10/28/11 11/30/11 33 00994 01085 300 27300 6018203 D 10/28/11 11/30/11 33 213 1 213 Actual Billed Amount Energy 42900 42900 2,252.40 i KkVAt 27300 27300 0.00 Demand 213 213 2,247.15 Power Factor 84% 13.93 Next Reading Date 12/30/11 4,513.48 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 12/05/2011 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Pagel of 2 Closed Saturday and Sunday PRINTED ON RECYCLED PAPER company anAES Automated assistance available 24 hours a day 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 2,835.48 Number Use From To Days Prev Pres Mult Usage 0018152 P 10/28/11 11/30/11 33 01076 01287 200 42200 5018152 R 10/28/11 11/30/11 33 00453 00543 200 18000 6018152 D 10/28/11 11/30/11 33 63 1 63 Actual Billed Amount Energy 42200 42200 2,217.34 RkVAh 18000 18000 0.00 Demand 63 63 664.65 Power Factor 92% 46.51 Next Reading Date 12/30/11 2,835.48 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 2,651.58 Number Use From To Days Prev Pres Mult Usage 0018161 P 10/28/11 11/30/11 33 03141 03365 100 22400 5018161 R 10/28/11 11/30/11 33 02386 02560 100 17400 6018161 D 10/28/11 11/30/11 33 130 1 130 o Actual Billed Amount g Energy 22400 22400 1,225.46 RkVAh 17400 17400 0.00 2 Demand 130 130 1,371.50 Power Factor 79% 54.62 Next Reading Date 12/30/11 2,651.58 Service Address: WELL PLANT ##22 ID#j 632153 10675 N GRAY RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 2,634.03 Number Use From To Days Prev Pros Mult Usage 0995267 P 10/28/11 11/30/11 33 17034 17326 100 29200 Next Reading Date 12/30/11 ..`.4,.: F arnportantslnfnrmatlnn .`F k Status, ot;;Account,116806 Total Number of Services 4 Previous Balance $15,249.53 Total Services Billed 4 Payment Thank You 15,249.53 Thank you for the opportunity to serve you this Metered Electric and Other Services 12,634.57 month. Call us at 261.8222 if we can be of more Total Account Balance $12,634.57 assistance. Don't let a fire ruin your holidays! Remember to turn off all holiday lights when you go to bed or leave and don't overload extension cords or outlets. For more electrical safety tips, please visit IPLpower.com. BILL DATE Account 116806 12/05/2011 Page 2 of 2 PRINTED ON RECYCLED PAPER an AES company VOUCHER 113213 WARRANT ALLOWED 159000 IN SUM OF I P L PO 110 WATER PO BOX 110 �RxnoNS INDIANAPOLIS, IN 46206 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail' Code 116806 01- 6150 -03 $12,634.57 Voucher Total $12,634.57 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 12/8/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/8/2011 116806 $12,634.57 hereby certify that the attached invoice(s), or bifl(s) is (are) true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer CITY OF CARMEL Billing Summary FIRE DEPARTMENT $1,743.68 12/22/2011 736499 v o $1,579.06 $1,579.06 $0.00 $1,743.68 $1,743.68 ultlLAW tI 11/10/2011 Payment Thank You 1,579.06 Mitered Electricand._Other Services Service Address: ID# 588709 3610 W 106TH ST CARMEL IN 46032 -9607 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,117.65 Number Use From To Days Prev Pres Mult Usage 0014430 P 10/26/11 11/28/11 33 00668 00785 100 11700 Next Reading Date 12/28/11 Service Address: FIRE STATION 3 ID #53116 10601 LAKESHORE.DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 473.96 Number Use From To Days Prev Pres Mult Usage 0588654 P 10/28/11 11/30/11 33 62202 66769 1 4567 Next Reading Date 12/30/11 Service Address: TORNADO SIREN ID# 542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 23.93 Number Use From To Days Prev Pres Mult Usage 0492812 P 10/28/11 11/30/11 33 15726 15850 1 124 Next Reading Data 12/30/11 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 11/30/2011 IDL Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Pagel of 3 Closed Saturday and Sunday PRINTED ON RECYCLED PAPER anA compaann y Automated assistance available 24 hours a day l� INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 iD L317.261.8222 IPLpower.com —1 an AES 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 22.74 Number Use From To Days Prev Pres Mult Usage 0750133 P 10/28/11 11/30/11 33 13228 13340 1 112 Next Reading Date 12/30/11 Service Address: TORNADO SIREN ID##542284 11011 DITCH RD CARMEL IN 46032 -8714 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.31 Number Use From To Days Prev Pres Mult Usage 0510270 P 10/27/11 11/29/11 33 12709 12817 1 108 Next Reading Date 12/29/11 Service Address: TORNADO SIREN ID##542285 11823 CLAY CENTER RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.73 Number Use From To Days Prev Pres Mult Usage e a 0659902 P 10/27/11 11/29/11 33 13463 13575 1 112 o Next Reading Date 12/29/11 Service Address: TORNADO SIREN ID## 542286 2412 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.91 Number Use From To Days Prev Pres Mult Usage 0573642 P 10/27/11 11/29/11 33 12526 12630 1 104 Next Reading Date 12/29/11 Service Address: TORNADO SIREN ID##542287 4280 W 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.21 Number Use From To Days Prev Pres Mult Usage 012775 P 1012 7111 11/29/11 3 3 12905 13012 1 1 07 Next Reading Date 12/29/11 Service Address: TORNADO SIREN ID##542289 10590 RIVER RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 16.24 Number Use From To Days Prev Pres Mult Usage 0666472 P 10/28/11 11/30/11 33 13771 13819 1 48 Next Reading Date 12/30/11 BILL DATE FIRE DEPARTMENT Account 736499 11/30/2011 Page 2 of 3 AES PRINTED ON RECYCLED PAPER an company INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 1 1 p 317.261.8222 1PLpower.com an AES company i l7 §df:A d dfit: 364-9 Total Number of Services 9 Previous Balance $1,579.06 Total Services Billed 9 Payment Thank You -1,579.06 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,743.68 month. Call us at 261.8222 if we can be of more Total Account Balance $1,743.68 assistance. Don't let a fire ruin your holidays! Remember to turn off all holiday lights when you go to bed or leave and don't overload extension cords or outlets. For more electrical safety tips, please visit IPLpower.com. LK o BILL DATE FIRE DEPARTMENT Account 736499 11/30/2011 AF r% Page 3 of 3 S' PRINTED ON RECYCLED PAPER an c omp any pany VOUCHER NO. WARRANT NO. ALLOWED 20 IPL IN SUM OF P.O. Box 110 Indianapolis, IN 46206 $1,743.68 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 $1,743.68 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 DEC 9 2 20H it Pte._ 1 U U J 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 $1,743.68 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 CITY OF CARMEL Billing Summary $266.93 12/22/2011 116807 e o $129.97 $129.97 $0.00 $266.93 $266.93 o cca niC::A #ufty::::::::::.:::::................................ 11/10/2011 Payment- Thank You 129.97 Metered Electric and. Other Serv(ces: 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 266.93 Number Use From To Days Prev Pros Mult Usage 0220413 P 10/26/11 11/30/11 35 05724 08247 1 2523 Next Reading Date 12/30/11 l .4 Y -..,E .E. 4 f4 Important,lnformation ;;h. E...... Status ofAccou`nt 116807,,,,,,,. Thank you for the opportunity to serve you this Previous Balance $129.97 month. Call us at 261.8222 if we can be of more Payment Thank You 129.97 assistance. Metered Electric and Other Services 266.93 Total Account Balance $266.93 Don't let a fire ruin your holidays! Remember to turn off all holiday lights when you go to bed or leave and don't overload extension cords or outlets. For more electrical safety tips, please visit IPLpower.com. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 11/30/2011 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. I 1LJ® Closed Saturday and Sunday PRINTED ON RECYCLED PAPER 1 anAES Automated assistance available 24 hours a day company VOUCHER NO. WARRANT NO. ALLOWED 20 Indianapolis Power Light IN SUM OF P.O. Box 110 Indianapolis, IN 46206 -0110 $275.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 43- 480.00 $275.15 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, December 08, 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)) 12/08111 electricity $275.15 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