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205374 01/17/2012
CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2 ONE CIVIC SQUARE IPL h CHECK AMOUNT: $41,196.37 s CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 205374 CHECK DATE: 1117/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 349.39 116807 1120 4348000 1,820.19 736499 1125 4348000 158.95 116789 2201 4348000 94.41 1174571 2201 4348000 62.50 1230619 2201 4348000 101.71 1230630 2201 4348000 152.63 124282 2201 4348000 13.93 1257158 2201 4348000 119.96 1263280 2201 4348000 53.65 1302810 2201 4348000 162.41 1409082 2201 4348000 61.68 1441913 2201 4348000 60.26 1490929 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 ONE CIVIC SQUARE IPL CHECK AMOUNT: $41,196.37 CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 205374 CHECK DATE: 1/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 36.64 1516938 2201 4348000 1,696.35 751382 601 5023990 11,613.35 116806 651 5023990 2,078.32 124279 651 5023990 22,560.04 1397294 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 5 0110 ram"nu (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 11211111/. $158.95 01/26/2012 $163.93 Account Number wTo 116789 CARMEL CLAY PARKS RECREATION JAN 0 9 2012 Billing Summary $166.62 $166.62 $0.00 $158.95 $158.95 12/21/2011 Payment Thank You 166.62 __:J...o� �.7..s..�._..,....._. use... _r.�...,.,..,..�._.,......€.. a.. ,,..w.:..,. �,_s r�r_..._.'. "x�..w_,..__�-.. Service Address: ID# 54677 5100 E 1 16TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 91.94 Number Use From To Days Prev Pres Mult Usage 0809335 P 11/30/11 12/30/11 30 02793 03584 1 791 Next Reading Date 01/31/12 L 9T� ttI tl=SC1 .....kt ,tT. «,.....x i,..:.. ..........._....,......e,...... Service Address: ID# 593599 5100 E 116TH ST CARMEL IN 46033 12/2011 2 400 WATT HPS FLOOD OVERHEAD 19.99 EA Charges 43.50 12/2011 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA Service Address: ID# 695059 5100 E 1 16T1-I ST CARMEL IN 46033 12/2011 1 400 WATT HPS FLOOD OVERHEAD 19.99 EA Charges 23.51 12/2011 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA lmportant Informatwn� `Status of Accoarit 116789 Total number of Services 3 Previous Balance $166.62 Total Services Billed 3 Payment Thank You 166.62 Metered Electric and Other Services 91.94 Lighting Services 67.01 Thank you for the opportunity to serve you this month. Call us at Total Account Balance 5158.95 261.8222 if we can be of more assistance. IPL offers several tips to manage your energy costs and help the environment by making a few simple changes around the home. Discover ways to use less energy by downloading our 75 Ways to Save Energy guide at IPLpower.com. 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 01/04/2012 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 114!12 116789 5100 E. 116th Flowing Well 2 -Dec 158.95 1095795 1430 E. 96th St. S. Trailhead 3 -Jan 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 29 -Dec 1069103 West Pk -Meter by Mound -2700 112 W 116th St 29 -Dec 985559 Storage Maint. Bldg. 2410 W. 116th St. 29 -Dec 1220879 3030 W. 116th St. W. Park house 29 -Dec Total 158.95 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 20 Clerk- Treasurer Voucher No. Warrant No, 159000 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206 -0110 In Sum of 158.95 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1 125 116789 4348000 158.95 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 bill(s) is (are) true and correct and that the 1125 925743 4348000 materials or services itemized thereon for 1125 1069103 4348000 which charge is made were ordered and 1125 985559 4348000 received except 1125 1220879 4348000 11 -Jan 2012 `V ILLM ITWz Signature 158.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Billing Summary LAM $11,613.35 01/27/2012 116806 a —o o $12,634.57 $12,634.57 $0.00 $11,613.35 $11,613.35 ®o Y €ii is €_is s €sII €ii €s :::gtM#1i. I':: C ..Y i€ s €i €I i€ iiiaii €s iii €i_ €;I 12/15/2011 Payment Thank You 12,634.57, Metered Electrlc and Other 5dmices 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 4,180.08 Number Use From To Days Prev Pres Mult Usage 0018203 P 11/30/11 12/30/11 30 02097 02231 300 40200 5018203 R 11/30/11 12/30/11 30 01085 01169 300 25200 6018203 D 11/30/11 12/30/11 30 173 1 173 Actual Billed Amount Energy 40200 40200 2,133.38 RkVAh 25200 25200 0.00 Demand 173 194 2,046.70 Power Factor 85% 0.00 Next Reading Date 01/31/12 4,180.08 Minimum Demand: 60% of Previous 11 Months' High Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 01/05/2012 1 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Page 1 of 2 Closed Saturday and Sunday anAES Automated assistance available 24 hours a day ®PRINTED ON RECYCLED PAPER company INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 IPLpower.com i p L317.261.8222 ny 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 2,364.45 Number Use From To Days Prev Pros Mult Usage 0018152 P 11/30/11 12/30/11 30 01287 01449 200 32400 5018152 R 11/30/11 12/30/11 30 00543 00612 200 13800 6018152 D 11/30/11 12/30/11 30 63 1 63 Actual Billed Amount Energy 32400 32400 1,739.50 RkVAh 13800 13800 0.00 Demand 63 63 664.65 Power Factor 92% 39.70 Next Reading Date 01/31/12 2,364.45 Service Address: PRODUCTION WELL ##20 ID## 650658 10605 HAZEL DELL PKWY IND IANAPOLIS IN 46280 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 2,558.14 Number Use From To Days Prev Pros Mult Usage 0018161 P 11/30/11 12/30/11 30 03365 03569 100 20400 5018161 R 11/30/11 12/30/11 30 02560 02719 100 15900 6018161 D 11/30/11 12/30/11 30 130 1 130 o Actual Billed Amount o Energy 20400 20400 1,133.51 RkVAh 15900 15900 0.00 Demand 130 130 1,371.50 Power Factor 79% 53.13 Next Reading Date 01/31/12 2,558.14 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 2,510.68 Number Use From To Days Prev Pros Mult Usage 0995267 P 11/30/11 12/30/11 30 17326 17602 100 27600 Next Reading Date 01/31/12 k; 4°,, F ;Irnportant,[nfart>iatiort, �F,k,,�F4 Status, ot.Accotint 116806, Total Number of Services 4 Previous Balance $12,634.57 Total Services Billed 4 Payment Thank You 12,634.57 Tharik you for the opportunity to serve you this Metered Electric and Other Services 11,613.35 month. Call us at 261.8222 if we can be of more Total Account Balance $11,613.35 assistance. IPL offers several tips to manage your energy costs and help the environment by making a few simple changes around the home. Discover ways to use less energy by downloading our 75 Ways to Save Energy guide at IPLpower.com. BILL DATE Account 116806 01/05/2012 Page 2 of 2 PRINTED ON RECYCLED PAPER Pan S ny VOUCHER 113410 WARRANT ALLOWED 159000 IN SUM OF IPL PO 110 PO BOX 110 VVA7ER INDIANAPOLIS, IN 46206 OPERATIONS Carmel Water Utility ON ACCOUNT F APP PRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code I �1��3.3 5 116806 01- 6150 -03 $il-J6 96 3. Voucher Total $16 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 12130/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201' 116806 $11,961.96 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 $22,560.04 01/27/2012 1397294 �o o o $23,927.97 $23,927.97 $0.00 $22,560.04 $22,560.04 o aui t= ItY 12/15/2011 Payment Thank You 23,927.97. Metered. Electric;: and. Other_Services Service Address: MTR 5257 -UNIT B- WASTEWATER TRMT PLANT ID# 678616 9609 HAZEL DELL PKWY 7 INDIANAPOLIS IN 46280 -2935 Rate SL Secondary Service(Large) D Meter Meter Reading Bill Reading Charges 22,560.04 Number Use From To Days Prev Pres Mult Usage 0018154 P 11/30/11 12/30/11 30 01457 01682 750 168750 5018154 R 11/30/11 12/30/11 30 00344 00401 750 42750 0018153 P 11/30/11 12/30/11 30 01544 01760 750 162000 5018153 R 11/30/11 12/30/11 30 00774 00884 750 82500 6018154 D 11/30/11 12/30/11 30 595 1 595 Actual Billed Amount Energy 330750 330750 16,805.87 RkVAh 125250 125250 0.00 Demand 595 595 6,242.10 Power Factor 94% 487.93 Next Reading Date 01/31/12 22,560.04 FFlmporWnt,lnform „atlon ,.F Status, of: Account,139T294 Thank you for the opportunity to serve you this Previous Balance $23,927.97 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 23,927.97 Metered Electric and Other Services 22,560.04 Total Account Balance $22,560.04 IPL offers several tips to manage your energy costs and help the environment by making a few simple changes around the home. Discover ways to use less energy by downloading our 75 Ways to Save Energy guide at 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. 01/05/2012 1 PC.. .."Eny Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. L Closed Saturday and Sunday PRINTED ON RECYCLED PAPER S Automated assistance available 24 hours a day CITY OF CARMEL Billing Summary $2,096.39 01/24/2012 124279 a a $1,116.35 1 -$1,098.28 $0.00 $2,078.32 $2,096.39 ®o 12/15/2011 Payment Thank You 1,098.28 :_....Meter.�d.Electric and _Qthl 5.e.rvlces...: Service Address: ELECTRIC HEAT ADMINSTRATION BLDG ID #54694 D� 9651 HAZEL DELL PKWY INDIANAPOLIS IN 46280 0 I Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 1,475.99 Number Use From To Days Prev Pros Mult Usage 0633701 P 11/30/11 12/28/11 28 05423 05523 200 20000 Next Reading Date 01/31/12 Service Address: 96TH STREET LIFT STATION #16) ID# 54703 10301 RANDALL DR Q CARMEL IN 46033 1 l Rate SS Secondary Service(Small) l Meter Meter Reading Bill Reading Charges 602.33 Number Use From To Days Prev Pres Mult Usage 0989934 P 11/30/11 12/30/11 30 05960 06017 100 5700 Next Reading Date 01/31/12 .ai.IfEll iNt ►eat 1M€It >klait S tars A "'Gaunt..1: 427.8. Total Number of Services 2 Previous Balance $1,116.35 Total Services Billed 2 Payment Thank You 1,098.28 Thank you for the opportunity to serve you this Metered Electric and Other Services 2,078.32 month. Call us at 261.8222 if we can be of more Total Account Balance $2,096.39 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 12/3012011 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Page of 2 Closed Saturday and Sunday PRINTED ON RECYCLED PAPER ff anMi Automated assistance available 24 hours a day company VOUCHER 116543 WARRANT ALLOWED 159000 IN SUM OF I 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 122811 01- 7150 -03 $602.33 122811 01- 7152 =05 $1,475.99 1 3 00© o t, ?c sc�. 03 22566 °Y 9 Voucher Total c 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 1 P -46206 Purchase Order No. PO BOX 110 Terms INDIANAPOLIS, IN 46206 Due Date 12/3012011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201' 122811 $2,078.32 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 Zi/1 L C'c _�l 1 Date Officer CITY OF CARMEL Billing Summary o e $60.26 01/24/2012 1490929 a $65.38 -$65.38 $0.00 $60.26 $60.26 ACVitlt 12/15/2011 Payment Thank You -65.38 NLefiared.Electrlc and.Other $en►ices..: 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 60.26 Number Use From To Days Prev Pros Mult Usage 0185052 P 11/30/11 12/30/11 30 32318 32798 1 480 Next Reading Date 01/31/12 ltnportant,lnfortnatlon Status of Account 1490929 `Thank you for the'olltunity to serve you this Previous Balance $65.38 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 65.38 Metered Electric and Other Services 60.26 Total Account Balance $60.26 IPL offers several tips to manage your energy costs and help the environment by making a few simple changes around the home. Discover ways to use less energy by downloading our 75 Ways to Save Energy guide at IP,Lpower.com. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 12/30/2011 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. I 1 Closed Saturday and Sunday PRINTED ON RECYCLED PAPER 1 anAES Automated assistance available 24 hours a day company CITY OF CARMEL 1 Billing Summate $36.64 01/24/2012 1516938 eo Al o $38.32 -$38.32 $0.00 $36.64 $36.64 o nn ::::::::::iii ;:s 12/15/2011 Payment Thank You -38.32 Metered E.lectric..'and OtF Services. Service Address: TRAFFIC SIGNAL ID## 693404 9600 N KEYSTONE AVE INDIANAPOLIS IN 46240 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 36.64 Number Use From To Days Prev Pres Mult Usage 0774319 P 11/30/11 12/30/11 30 02091 02339 1 248 Next Reading Date 01/31/12 C 4E ortant <.information k Status of Account 1516938 P. .u... "I...ku.ccsvk x.c<.c:. v:.b...:.:.w�. Thank you for the oppoi- Euni'ty to serve you this Previous Balance $38.32 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 38.32 Metered Electric and Other Services 36.64 Total Account Balance $36.64 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 12/30/2011 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER an Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary e $94.41 01/25/2012 1174571 o —o o o 0 0 $97.90 1 $97.90 $0.00 $94.41 $94.41 0 tau t= 12/15/2011 Payment Thank You -97.90 Metered._E ectric.:andJ: er $ervlces_...; Service Address: ID# 571599 11600 TOWNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 40.45 Number Use From To Days Prev Pres Mult Usage 0110224 P 11/29/11 12/29/11 30 71972 72259 1 287 Next Reading Date 01/30/12 Service Address: ID #592195 —1351. W- 1 16TH 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 11/29/11 12/29/11 30 00000 00000 1 Next Reading Date 01/30/12 Service Address: STREET LIGHT ID# 630446 11598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 42.58 Number Use From To Days Prev Pres Mult Usage 0199071 P 11/29/11 12/29/11 30 11757 12065 1 308 Next Reading Date 01/30/12 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 01/03/2012 P� .,I ES 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 n y Automated assistance available 24 hours a day n CITY OF CARMEL Billing Summary R $1,696.35 01/26/2012 751382 $1,699.90 $1,699.90 $0.00 $1,696.35 $1,696.35 a 12/15/2011 Payment Thank You 1,699.90 Metered Electric.:and..Other_$ervices Service Address: ID##54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 28.49 Number Use From To Days Prev Pres Mult Usage 0716970 P 11/30/11 12/30/11 30 18792 18960 1 168 Next Reading Date 01/31/12 Service-Address: TRAFFIC- LIGHT /NW CORNER 96TH 8& COLLEGE ID## 666665 698 E 96TH ST INDIANAPOLIS IN 46240 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 30.83 Number Use From To Days Prev Pres Mult Usage 0774397 T 11/30/11 12/30/11 30 38672 38863 1 191 Next Reading Date 01/31/12 Lighting Service s- Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 01/04/2012 ID L 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 co pany Automated assistance available 24 hours a day INDIANAPOLIS POWER LIGHT COMPANY IPL P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com O S ny Service Address: ID# 180 STREET LIGHTING CARMEL IN 46032 12/2011 69 175 W MV POST TOP Z 15.51 EA Charges 1,483.28 12/2011 16 150 WATT HPS OVERHEAD Z 10.60 EA 12/2011 7 175 WATT MV OVERHEAD a 9.69 EA 12/2011 6 175 WATT MV CUSTOMER OWNED of 7.59 EA 12/2011 3 250 WATT HPS OVERHEAD a 13.33 EA 12/2011 4 100 WATT HPS OVERHEAD a 9.09 EA 12/2011 2 150 WATT HPS FIBERGLASS COLUMN a 15.82 EA 12/2011 1 100 W HPS POST TOP a 15.26 EA 12/2011 1 175 WATT LIGHT a 6.87 EA Service Address: ID# 36469 STREET LIGHTING CARMEL IN 46032 12/2011 1 AIR RAID SIRENS a 3.1500 EA Charges 121.17 12/2011 1 TRAFFIC SIGNAL a 3.1500 EA 12/2011 1 TRAFFIC SIGNAL a 55.8600 EA 12/2011 1 TRAFFIC SIGNAL a 59.0100 EA _SPrvifP.._AririrPq— CITY OF CARMEL Billing Summary CARMEL STREET DEPARTMENT $152.63 01/24/2012 124282 o $163.10 -$163.10 $0.00 $152.63 1 $152.63 t.U.l1 A tivl 12/15/2011 Payment Thank You 163.10 Metered Electric and Other Setvtces 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 152.63 Number Use From To Days Prev Pres Mult Usage 0215524 P 11/30/11 12/30/11 30 19632 21019 1 1387 Next Reading Date 01/31/12 OU n 2 AI�p 2 F F x.' EfFN Stats f, lICCI �YL0. .I m t N J ortant- I, nforrriation u 4 k 4 F` k' Thank you for the opportunity to serve you this Previous Balance $163.10 month. Call us at 261.8222 if we can be of more assistance. Payment Thank You 163.10 Metered Electric and Other Services 152.63 Total Account Balance $152.63 IPL offers several tips to manage your energy costs and help the environment by making a few simple changes around the home. Discover ways to use less energy by downloading our 75 Ways to Save Energy guide at 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. 12/30/2011 PL, Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER ny Automated assistance available 24 hours a day CITY OF CARMEL t Billing Summary $62.50 01 /24/2012 1230619 $64.97 $64.97 $0.00 $62.50 $62.50 ._........_.........._.a`s'R#f€ €s: ``s =s tiltMt.. At1.... iCst............................................................... 12/15/2011 Payment Thank You -64.97 Metered Electric: and Other Services 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 62.50 Number Use From To Days Prev Pres Mult Usage 0105028 P 11/30/11 12/30/11 30 29956 30458 1 502 Next Reading Date 01/31/12 x E u j FFF FF� 4'<FE< `fF<�' k `F <r�� ',,F,fF<�F'<<<` <4h4 f Fib f- <',FS<<fii•. ..<F. .4- :sf�44. ;E.F,�<� <<r�. ;';�1;: tm octant informat ion° <F <F <,F Status of!Ace40ht 7230619 Thank you for the opportunity to serve you this Previous Balance $64.97 month. Call us at 261.8222 if we can be of more payment -Thank You 64.97 assistance. Metered Electric and Other Services 62.50 Total Account Balance $62.50 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 12/30/2011 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 $101.71 01/24/2012 1230630 $109.94 -$109.94 $0.00 $101.71 $101.71 12/15/2011 Payment Thank You 109.94 Metered. Electric.and:Other 5etrices.; Service Address: STREET LIGHT FOR ROUNDABOUT ID$# 652009 11599 N ILLINOIS ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 101.71 Number Use From To Days Prey Pres Mult Usage 0175406 P 11/30/11 12/30/11 30 54935 55822 1 887 Next Reading Date 01/31/12 4.=.f F F` �`rF .�h `e'=x .`'`'i'` f[`f'[` Itn octant Information. 4.F s F�.iF Status of Account 7230630 Thank you for the opportunity to serve you this Previous Balance $109.94 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 109.94 Metered Electric and Other Services 101.71 Total Account Balance $101.71 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 12/30/2011 I 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 L $13.93 01/24/2012 1257158 :Eff M� m $14.111 -$14.111 $0.001 $13.93 $13 "93 12/15/2011 Payment Thank You -14.11 &06dt 11 mete dOth N re- r. c�-.AR 13 ,er es:::�:"=::::::_ Service Address: I D# 661 934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 13.93 Number Use From To Days Prev Pres Mult Usage 0184638 P 11/30/11 12/30/11 30 01586 01611 1 25 Next Reading Date 01/31/12 PM—# 40041" �60166 le'RORNE il r N i2li it's VA E 471 cco n,zl Thank you for the opportunity to serve you this Previous Balance $14.11 month. Call us at 261.8222 if we can be of more assistance. payment Thank You -14.11 Metered Electric and Other Services 13.93 Total Account Balance $13.93 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 12/30/2011 1 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER ,.AEs Automated assistance available 24 hours a day c ompany CITY OF CARMEL C Billing Summary $119.96 01/24/2012 1263280 A! $134.75 $134.751 $0.001 $119.96 $119967 �:�::::::::::::�:::::�t:::::;::::;T::�::.::-:-!:: W fl V I thift 12/15/2011 Payment Thank You -134.75 ihd: Metered Electric:a' thde.'Si6i.Nides::�:::;;:::�;::::;:::I 4: Service Address: DECORATIVE LIGHTING ID#676376 1149 1/2 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Motor Meter Reading Bill Reading Charges 40.75 Number Use From To Days Prev Pros Mult Usage 0200837 P 11/29/11 12/29/11 30 12951 13241 1 290 Next Reading Date 01/30/12 Service Address: STREET LIGHTS AT ROUNDABOUT I D# 658921 10590 N GRAY RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 79.21 Number Use From To Days Prev Pres Mult Usage 0181180 P 11/30/11 12/30/11 30 32859 33525 1 666 Next Reading Date 01/31/12 ii I M I. rit- 1 .10r. Im. uht;': :2032 Total Number of Services 2 Previous Balance $134.75 Total Services Billed 2 Payment Thank You -134.75 Thank you for the opportunity to serve you this Metered Electric and Other Services 119.96 month. Call us at 261.8222 if we can be of more Total Account Balance $119.96 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 12/30/2011 I Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday 9 PRINTED ON RECYCLED PAPER P..IE Automated assistance available 24 hours a day ggp.� y CITY OF CARMEL u Billing Summary LIM CARMEL STREET DEPARTMENT $53.65 01/24/2012 1302810 $56.24 $0.00 A" ft. 12/15/2011 Payment Thank You -56.24 lati'600WEI A 1' an d ..Other. Nldbs ed r 6-an, Service Address: TRAFFIC SIGNAL I D# 666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 53.65 Number Use From To Days Prev Pres Mult Usage 0183491 P 11/30/11 12/30/11 30 22050 22465 1 415 Next Reading Date 01/31/12 �P,gyz -&-keg tk ��Oii ht S N WE 21 1 11 j 2 1111 j i N ',,",IS ntl km 4 ""'L Thank you for the opportunity to serve you this Previous Balance $56.24 month. Call us at 261.8222 if we can be of more assistance. payment Thank You -56.24 Metered Electric and Other Services 53.65 Total Account Balance $53.65 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE 1LJL Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 12/30/2011 Walk-In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday 9 PRINTED ON RECYCLED PAPER I an AES Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary 'II i $162.41 01/24/2012 1409082 xs $170.60 $170.60 $0.00 $162.41 $162.41 tll v i ttX 12/15/2011 Payment Thank You 170.60 Metered °Electric and OfherServices......... 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 162.41 Number Use From To Days Prev Pres Mult Usage 0202258 P 11/30/11 12/30/11 30 42296 43779 1 1483 Next Reading Date 01/31/12 Fr `E:'� f FIm o(#ant,informat(on.� F F� „Status of,'Account 141)9082' h` Thank you for the opportunity to serve you this Previous Balance $170.60 month. Call us at 261.8222 if we can be of more payment Thank You 170.60 assistance. Metered Electric and Other Services 162.41 Total Account Balance $162.41 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 12/30/2011 I Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER �a m pany Automated assistance available 24 hours a day CITY OF CARMEL Billing Summary 9 1? 1 CARMEL STREET DEPT $61.68 01/24/2012 1441913 222 $64.15 $0.00 $61.68 $6 "168 A 12/15/2011 Payment Thank You -64.15 I.- n 4:, 1 Other e S Z. Eledtild'" d 1 '01th' V Service Address: SALT BARN I D# 684021 4915 E 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Motor Hater Reading Bill Reading Charges 61.68 Number Use From To Days Prev Pros Mult Usage 0209935 P 11/30/11 12/30/11 30 18747 19241 1 494 Next Reading Date 01/31/12 V gkg "M do 0 144 Thank you for the opportunity to serve you this Previous Balance $64.15 month. Call us at 261.8222 if we can be of more assistance. Payment -Thank You -64.15 Metered Electric and Other Services 61.68 Total Account Balance $61.68 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday I a.m. 6 p.m. 12/30/2011 Walk-In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER an AES y Automated assistance available 24 hours a day compan INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com an AES company i ipaii#ai it rift i aF o i° s_ 5tatus_o Arco.... 1:T4571 Total Number of Services 3 Previous Balance $97.90 Total Services Billed 3 Payment Thank You -97.90 Thank you for the opportunity to serve you this Metered Electric and Other Services 94.41 month. Call us at 261.8222 if we can be of more Total Account Balance $94.41 assistance. IPL offers several tips to manage your energy costs and help the environment by making a few simple changes around the home. Discover ways to use less energy by downloading our 75 Ways to Save Energy guide at IPLpower.com. VOUCHER NO. WARRAN NO. ALLOWED 20 IPALCO IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $2,616.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member; 2201 43- 480.00 $191.31 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $2,424.82 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 .!Wednesday, r a uary 11, 2012 uc�t Street Commissioner v 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)) 01/06/12 $191.31 01/10/12 $2,424.82 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer CITY CARMEL Billing Summary $349.39 01/24/2012 116807 11 A o ®o $266.93 -$266.93 $0.00 $349.39 $349.39 a Ac..€t.tNnit Attlrill#t 12/1512011 Payment Thank You 266.93 iietered,Electrlb and Dther:S ..V'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 349.39 Number Use From To Days Prev Pres Mult Usage 0220413 P 11/30/11 12/29/11 29 08247 11566 1 3319 Next Reading Date 01/31/12 ,u.::v:.:.4�4 lm octant InfcirmatinntE .P 4, -.,..x Status, of,Aecount 116,801, Thank -you ter the oppor tunity to servo you this P evlous Balance $265.93 month. Call us at 261.8222 if we can be of more assistance. Payment Thank You 266.93 Metered Electric and Other Services 34939 Total Account Balance $349.39 IPL offers several tips to manage your energy costs and help the environment by making a few simple changes around the home. Discover ways to use less energy by downloading our 75 Ways to Save Energy guide at IP,Lpower.com. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 12/30/2011 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. IL J Closed Saturday and Sunday 9 PRINTED ON RECYCLED PAPER .,AES 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 $349.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #rrITLE AMOUNT Board Members 1110 43- 480.00 $349.39 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, January 12, 2012 f11f" 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)) 01/16/12 monthly payment $349.39 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 FIRE DEPARTMENT $1,820.19 01/25/2012 736499 s o $1,743.68 $1,743.68 $0.00 $1,820.19 $1,820.19 12/15/2011 Payment Thank You 1,743.68 Miitered El�ctrlc and Dther:Services Service Address: ID# 588709 3610 W 106TH ST CARMEL IN 46032 -9607 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,066.77 Number Use From To Days Prev Pres Mult Usage 0014430 P 11/28/11 12/28/11 30 00785 00896 100 11100 Next Reading Date 01/27/12 Service FIRE STATION 3 ID# 53116 10601 LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 612.97 Number Use From To Days Prev Pros Mult Usage 0588654 P 11/30/11 12/30/11 30 66769 72591 1 5822 Next Reading Date 01/31/12 Service Address: TORNADO SIREN ID #542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.80 Number Use From To Days Prev Pros Mult Usage 0492812 P 11/30/11 12/30/11 30 15850 15962 1 112 Next Reading Date 01/31/12 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE ID L Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 01/03/2012 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Page 1 of 3 Closed Saturday and Sunday PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a day company INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower 1 an AES compang Service Address: TORNADO SIREN ID##542282 3244 E 106TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.77 Number Use From To Days Prev Pres Mult Usage 0750133 P 11/30/11 12/30/11 30 13340 13442 1 102 Next Reading Date 01/31/12 Service Address: TORNADO SIREN ID##542284 11011 DITCH RD CARMEL IN 46032 -8714 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.20 Number Use From To Days Prev Pros Mult Usage 0510270 P 11/29/11 12/29/11 30 12817 12914 1 97 Next Reading Date 01/30/12 Service Address: TORNADO SIREN ID##542285 11823 CLAY CENTER RD 1 plc CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.51 0 0 Number Use From To Days Prev Pros Mult Usage S 0659902 P 11/29/11 12/28/11 29 13575 13675 1 100 o g Next Reading Date 01/30/12 Service Address: TORNADO SIREN ID##542286 2412 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.79 Number Use From To Days Prev Pres Mult Usage 0573642 P 11/29/11 12/29/11 30 12630 12723 1 93 Next Reading Date 01/30/12 Service Address: TORNADO SIREN ID##542287 4280 W 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.00 Number Use From To Days Prev Pres Mult Usage n127.7s3_P 17 /_291_ll_12L29/_ll. �_30 _13012 13107 Next Reading Date 01/30/12 Service Address: TORNADO SIREN ID## 542289 10590 RIVER RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.38 Number Use From To Days Prev Pros Mult Usage 0666472 P 11/30/11 12/30/11 30 13819 13819 1 Next Reading Date ._01/31/12 BILL DATE FIRE DEPARTMENT Account 736499 01/03/2012 I Page 2 of 3 S PRINTED ON RECYCLED PAPER P�'---'P�any INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com pg, S ':cirri txttanff ftatl are:::: Stattus of Ac cunt 736499 p ............................C. Total Number of Services 9 Previous Balance $1,743.68 Total Services Billed 9 Payment Thank You 1,743.68 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,820.19 month. Call us at 261.8222 if we can be of more Total Account Balance $1,820.19 assistance. IPL offers several tips to manage your energy costs and help the environment by making a few simple changes around the home. Discover ways to use less energy by downloading our 75 Ways to Save Energy guide at IPLpower.com. S o BILL DATE G /jam FIRE DEPARTMENT Account 736499 01/03/2012 Page 3 of 3 PRINTED ON RECYCLED PAPER P�..AE5 ny VOUCHER NO. WARRANT NO. ALLOWED 20 IPL IN SUM OF P.O. Box 110 Indianapolis, IN 46206 $1,820.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #rrITLE AMOUNT Board Members 1120 736499 I 43- 480.00 I $1,820.19 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 JAN 13 2w c 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 $1,820.19 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer