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206049 02/08/2012 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2 ONE CIVIC SQUARE IPL CHECK AMOUNT: $1,297.89 �a CARMEL, INDIANA 46432 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 206049 CHECK DATE: 2/6/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 99.01 1174571 2201 4348000 64.13 1230619 2201 4348000 105.17 1230630 2201 4348000 163.32 124282 2201 4348000 14.02 1257158 2201 4348000 132.83 1263280 2201 4348000 64.53 1302810 2201 4348000 170.35 1409082 2201 4348000 42.34 1441315 2201 4348000 86.23 1441913 2201 4348000 43.56 1490928 2201 4348000 70.35 1490929 2201 4348000 48.05 1510549 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 i ONE CIVIC SQUARE IPL CHECK AMOUNT: $1,297.89 la CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 206049 CHECK DATE: 2/8/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 111.86 1516937 2201 4348000 38.68 1516938 2201 4348000 43.46 1545000 CITY OF CARMEL Billing Summary $70.35 02/22/2012 1490929 ve a $60.26 -$60.26 $0.00 $70.35 1 7$770.35 c c 01/18/2012 Payment Thank You -60.26 Metered Service Address: CABINET 106TH AND SPRINGMILL RD ID$#662493 10600 SPRINGMILL RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 70.35 Number Use From To Days Prey Pros Mult Usage 0185052 P 12/30/11 01/31/12 32 32798 33377 1 579 Next Reading Date 02/29/12 F F.. _'.4 «e=`.,Itnp�rtnt !r«ft>rrna8on.4`;, -Thank you -for tho opportunity to serve you this Previous Balance $60.26 month. Call us at 261.8222 if we can be of more Payment Thank You -60.26 assistance. Metered Electric and Other Services 70.35 Total Account Balance $70.35 Online payment from your bank account is one of many convenient payment options available at IPLpower.com. Avoid the hassles of writing a check and finding a stamp. Just click and pay! Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 01/31/2012 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday an AES Automated assistance available 24 hours a day 1 9 PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary $38.68 02/22/2012 1516938 o o $36.64 -$36.64 $0.00 $38.68 1 $38.68 o 01/18/2012 Payment Thank You -36.64 M ®tared :E ectric and Other 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 38.68 Number Use From To Days Prev Pros Mult Usage 0774319 P 12/30/11 01/31/12 32 02339 02607 1 268 Next Reading Date 02/29/12 oita`nt Informat(on x Status <of"Accou`nt 1576938 u <,..4 u, P I........ t. e�:<. F.c F', F F F[ Tiiank you for the opportunity to serve you this Previous Balance $36.64 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 36.64 Metered Electric and Other Services 38.68 Total Account Balance $38.68 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 01/31/2012 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 F?4 Billing Summary CARMEL STREET DEPARTMENT $163.32 02/22/2012 124282 17 $152.63 $152.63 $0.00 $163.32 $163.32 01/18/2012 Payment Thank You 152.63 Metered. Electric and._Other S.ervices. 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 163.32 Number Use From To Days Prev Pres Mult Usage 0215524 P 12/30/11 01/31/12 32 21019 22511 1 1492 Next Reading Date 02/29/12 f 211 F:: �4< tiE �E� k k k <EE F <4 n n o "rm`atl n.. i�Status,oT�! Account 24282�t Thank you for the opportunity to serve you this Previous Balance $152.63 month. Call us at 261.8222 if we can be of more Payment Thank You 152.63 assistance. Metered Electric and Other Services 163.32 Total Account Balance $163.32 Online payment from your bank account is one of many convenient payment options available at IPLpower.com. Avoid the hassles of writing a check and finding a stamp. Just click and pay! Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 01/31/2012 ID L 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 $64.13 02/22/2012 1230619 $62.50 -$62.50 $0.00 $64.13 1 $64.13 f €ii €iiii is ItY 01/18/2012 Payment Thank You -62.50 MeteIre d E ectrlca nd O t er 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 64.13 Number Use From To Days Prev Pres Mult Usage 0105028 P 12/30/11 01/31/12 32 30458 30976 1 518 Next Reading Date 02/29/12 s:`Fa:'af< a F 4�� F f •a•f :E'< ''F ':.r �.`fF <,f fs h: '7e: ;'i'�'a�a f''` Im drta �t<l "f n n ormatitin: Status of.��Accoti'nt'12306T9 P �a,. �a.<:<k.�;�f�:a:<:a: <.....a.a.< .:c ,ii's'ssiisi;;;;;;i;;;'s, Thank you for the opportunity to serve you this Previous Balance $62.50 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 62.50 Metered Electric and Other Services 64.13 Total Account Balance $64.13 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 01/31/2012 1 P,,n Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER S Automated assistance available 24 hours a day any CITY opconmsL ��~U0^ �mUmoU�� D8��K��' Billing Summary $105.17 02/22/2012 1230830 NU||UU��||:��:��|U||||||� ||�||X||||||||||||||X||�| �N |m�m|m�m�mm�m�mm|||m/:::':::'::::'nm:'m'nmmu�n�qo�r:�9�W��|'m||||m|!� 01n812012 payment- Thank You -101.71 ��X ��UNNU�NN�N�| �U�* Service Address: STREET LIGHT FOR ROUNDABOUT |o#ooxnoo 11599 ILLINOIS ST C*RwsL|w*xnoc na+a os secnnu",x Service(Small) Meter na+ar Reading mizz Reading Charges 105x7 mmmuor Use From To Days Prev preu murt Usage 0175+06 p zu/no/zz oz/sz/zc sz osazz 56743 z pcz mmvt p°mui"g oa+m uc/upvzc ccd C42 Thank you for the opportunity to serve you this Previous Balance m101J1 ""n+h c=zz us at 261 .8222 �r we can um more assistance. pavmom Thank You '101J1 woue,eu Electric and Other Services 105.17 Total Account Balance $105.17 Questions: Call 317-261.8222 Toll Free: 888.201.8222 BILL DATE Telephone Hours: Monday through Friday 7e.m. 0 p.m. 0:/31/2012 VVe|k'|n Office Hours: Monday through Friday 8 a.m. 5 p.m. L I C|ooadSuturdayandSunday pp/w`soowxso,oLsopw,so Automated assistance available 24 hours aday ornpany Billing Summary NOM Sim= CITY OF CARMEL $14.02 02/22/2012 1257158 o $13.93 1 -$13.93 $0.00 $14.02 $14.02 `i= AO ii it =A #.v i s i €i it itY 01/18/2012 Payment -Thank You -13.93 M etered.;E�ectric and Other Se:rvlces Service Address: ID## 661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 14.02 Number Use From To Days Prev Pres Mult Usage 0184638 P 12/30/11 01/31/12 32 01611 01637 1 26 Next Reading Date 02/29/12 "Yggi4, zli �F �,(ttpoctant lnfprmatlnrr 44� .Status, ot, Account,1257158..... Thank you for the opportunity to serve you this Previous Balance $13.93 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 13.93 Metered Electric and Other Services 14.02 Total Account Balance $14.02 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 01/31/2012 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday P..IES Automated assistance available 24 hours a day ®PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summary {ZE. $132.83 02/22/2012 1263280 $119.96 1 -$119.96 $0.00 $132.83 1 $132.83 €s t y: iii€ ii€ i i i iii: iiiii€ €iii€ ii i €:iii €s€ Acv. un...:. ctifty................................................................................................................................................. 01/18/2012 Payment Thank You 119.96 Metered Electric.and;Qther.;Si6mices; 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 50.07 Number Use From To Days Prev Pres Mult Usage 0200837 P 12/29/11 01/30/12 32 13241 13621 1 380 Next Reading Date 02/28/12 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 82.76 Number Use From To Days Prev Pres Mult Usage 0181180 P 12/30/11 01/31/12 32 33525 34226 1 701 Next Reading Date 02/29/12 €il .......airn Qlltfi txt.11niiQ ii Itloir;.: ...........Status...ot:Accauht. us32$0 Total Number of Services 2 Previous Balance $119.96 Total Services Billed 2 Payment Thank You 119.96 Thank you for the opportunity to serve you this Metered Electric and Other Services 132.83 month. Call us at 261.8222 if we can be of more Total Account Balance $132.83 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE `l Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 01/31/2012 I D 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 CARMEL STREET DEPARTMENT $64.53 02/22/2012 1302810 $53.65 -$53.65 $0.00 $64.53 $64.53 G [Ulri t v 01/18/2012 Payment Thank You -53.65 Metered Electrlcand.Other.Services. Service Address: TRAFFIC SIGNAL ID## 666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 64.53 Number Use From To Days Prev Pres Mult Usage 0183491 P 12/30/11 01/31/12 32 22465 22987 1 522 Next Reading Date 02/29/12 4r��•F <if;' 4i <i•F`F`'`F �i•fFF is4�:' `<F<<.F r'`d= ^ti •'F ..4 <iF<:: <4'`' •�F<< •<E F� m rfant n ormation Status of��Acco`(i'nt 1302810 Thank you for the opportunity to serve you this Previous Balance $53.65 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 53.65 Metered Electric and Other Services 64.53 Total Account Balance $64.53 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 01/31/2012 1 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. L Closed Saturday and Sunday PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary $170.35 02/22/2012 1409082 ii`QRIIPIIW�� 1 :131,24, ;1 sill: F a "16 2. 4 1 $162.41 $0.001 $170.35 1 $170.35 N A d A 01118/2012 Payment- Thank You -162.41 2� 2: t he larvi co$ MIMMO:06red. Eledtel& ';ijn&D r S Service Address: NW CORNER OF 106TH ST LAKESHORE DRIVE I D# 680321 10614 W LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 170.35 Number Use From To Days Prev Pros Mult Usage 0202258 P 12/30/11 01/31/12 32 43779 45340 1 1561 Next Reading Date 02/29/12 MPG Thank you for the opportunity to serve you this Previous Balance $162.41 month. Call us at 261.8222 if we can be of more assistance. Payment Thank You -162.41 Metered Electric and Other Services 170.35 Total Account Balance $170.35 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE IDL Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 01/31/2012 Walk-in Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday 0 PRINTED ON RECYCLED PAPER I a n AEs Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary o CARMEL STREET DEPT $86.23 02/22/2012 1441913 $61.68 -$61.68 $0.00 $86.23 $86.23 s= i tli A 1i i ii 01/18/2012 Payment -Thank You -61.68 ............Metered _Electric and_Oth S mlces Service Address: SALT BARN ID## 684021 4915 E 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 86.23 Number Use From To Days Prev Pres Mult Usage 0209935 P 12/30/11 01/31/12 32 19241 19976 1 735 Next Reading Date 02/29/12 f lhlg R i <<F a 4 E...a i.i.iVV;;;;;;;;;" 4' i';';';';';•; i' i';' i';' i';';' i';';' °�'i'P;';';f;';;;';'i; f' k E 4. kl fi�.� 1V 01,111 rtant I for `ation n m 'Status ofa'Account 1441913 Thank you for the opportunity to serve you this Previous Balance $61.68 month. Call us at 261.8222 if we can be of more assistance. Payment Thank You -61.68 Metered Electric and Other Services 86.23 Total Account Balance $86.23 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 01/31/2012 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 (j) PRINTED ON RECYCLED PAPER company CITY OF CARMEL �1 Billing Summary $42.34 02/21/2012 1441315 $39.73 $39.73 $0.00 $42.34 $42.34 liitii ....0 01/06/2012 Payment Thank You -39.73 Metered Electricand Other_5etdces Service Address: TRAFFIC SIGALS /STREET LIGHTS ID##590860 10600 TOWNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 42.34 Number Use From To Days Prev Pres Mult Usage 0993707 P 12/29/11 01/30/12 32 2930 3234 1 304 Next Reading Date 02/28/12 :r:•::::::'ra'a:r.•... ..a a; a; a;<; aia; a;:;<;<;<;:;.; a;<; a;=;<;<; y< ;�;.:�:a:a;a;<.<;<:<;<;:s;•;<;a <;iF;v 44. .a .h< xx..., F. 7'. •a:::_::. FF: Era a:a:F�<.<<.a.. .<a a.a F�F .a.....a r'.. r<��<<.�noa<�aa.ar .��.�•a�<oa<ra.�r<�..!i'i'�';' a:.a E. ,.a a.a a.a. r....., 4 Fa ah' FF`4 =`Ea=44aX':•, .EF Er< =�4�E <44a�.a CrFa•fa'al Fr' i'<' �'i'i'I'i'i'i'i'`'i'i'i'i'i'�'i i ortantanformatlon F��<<<` <':$tatus ot'Acc "ount'1441315 .�F`,f�,4,4,..4 .<k,........P ,...,.``.�<,4 ,..4:. <k,< Thank you for the opportunity to serve you this Previous Balance $39.73 month. Call us at 261.8222 if we can be of more Payment Thank You -39.73 assistance. Metered Electric and Other Services 42.34 Total Account Balance $42.34 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. 01/30/2012 I Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday an AEs Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL r Billing Summary $43.56 02/21/2012 1490928 $41.56 1 -$41.56 $0.00 $43.56 $43.56 aMtlik=#Ct i €i€ isiiiiiiiiiiii €ii €ii €i_ €ii` 01/06/2012 Payment Thank You 41.56 (Metered Electrlc._and :Other 5er�rices Service Address: METERED STREET LIGHT ID$# 633237 9600 DITCH RD INDIANAPOLIS IN 46260 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 43.56 Number Use From To Days Prev Pres Mult Usage 0165627 P 12/29/11 01/30/12 32 22163 22479 1 316 Next Reading Date 02/28/12 n4= ..Fcs W03=1 r c r. ..E ..c ..4.c_.o..u.._ .�c �cc.c c.. .cc c��FiF4' <.Fs. F FF }h. ,hF'c dm ortan f f t n ormatfan <atus A f''A 4 cco`u" nt1 9il)928'`s's Thank you for the opportunity to serve you this Previous Balance $41.56 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 41.56 Metered Electric and Other Services 43.56 Total Account Balance $43.56 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 01/30/2012 I P.,.,AES 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 ny CITY OF CARMEL Billing Summary 1 $48.05 02/21/2012 1510549 $45.82 1 -$45.82 $0.00 $48.05 1 $48.05 01/06/2012 Payment Thank You 45.82 Metered Electric; and Other Se.rvices.. Service Address: ID##692649 10598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 48.05 Number Use From To Days Prev Pres Mult Usage 0225743 P 12/29/11 01/30/12 32 02250 02610 1 360 Next Reading Date 02/28/12 FF'` u t Im ortant< Information.: 4 Stats of <Acco(i'riit 7510549' n... n Thank you for the opportunity to serve you this Previous Balance $45.82 month. Call us at 261.8222 if we can be of more Payment Thank You -45.82 assistance. Metered Electric and Other Services 48.05 Total Account Balance $48.05 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 01/30/2012 I D L Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER 1 anAES Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary $111.86 02/21/2012 1516937 $95.88 -$95 88 $0.00 $111.86 1 $111.86 i ;s €iirAe :.U�`nt ACtly €i €i "s €is €s €s 01/06/2012 Payment Thank You -95.88 Metere0, Electric and.Other Sekvlces Service Address: I D# 695046 9600 SHELBORNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 56.08 Number Use From To Days Prev Pres Mult Usage 0216900 P 12/29/11 01/30/12 32 01845 02284 1 439 Next Reading Date 02/28/12 Service Address: I D# 695047 9600 N AUGUSTA DR CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 55.78 Number Use From To Days Prev Pres Mult Usage 0219119 P 12/29/11 01/30/12 32 01781 02217 1 436 Next Reading Date 02/28/12 iii: iiiiiiiiiiii::= iiiiiiiiiiiiii.:iii t €:ii:::::== iiiii €ii:iil =:F c aifAtlKiltai tilt.. tttttMlltlih .St2ltus.bl:A0.aunt. _7.1G937. Total Number of Services 2 Previous Balance $95.88 Total Services Billed 2 Payment Thank You -95.88 Thank you for the opportunity to serve you this Metered Electric and Other Services 111.86 month. Call us at 261.8222 if we can be of more Total Account Balance $111.86 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Lf Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 01/30/2012 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday PC--1-11P1-�y Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER CITY OF CARMEL Billing Summary $43.46 02/21/2012 1545000 $41.47 $41.47 $0.00 $43.46 $43.46 :Utw.: Y i iii €ii ?i! -s 01/06/2012 Payment Thank You -41.47 Metered E.ledtricand.Other Services:._..: Service Address: ID##696488 10600 SHELBORNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 43.46 Number Use From To Days Prev Pres Mult Usage 0228436 P 12/29/11 01/30/12 32 00611 00926 1 315 Next Reading Date 02/28/12 !m ortant� fnf rmati'on<< Status of Account 1545000 Thank you for the opportunity to serve you this Previous Balance $41.47 month. Call us at 261.8222 if we can be of more Payment Thank You -41.47 assistance. Metered Electric and Other Services 43.46 Total Account Balance $43.46 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 01/30/2012 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 y' Billing Summary $99.01 02/23/2012 1174571 va —o $94.41 1 -$94.41 $0.00 $99.01 1 $99.01 o ....................._...._...1 tIt 01/18/2012 Payment -Thank You -94.41 Mefered Electric: and Other Se.r rWes...; Service Address: ID# 571599 11600 TOWNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 43.05 Number Use From To Days Prev Pres Mult Usage 0110224 P 12/29/11 01/30/12 32 72259 72570 1 311 Next Reading Date 02/28/12 Service Address: ID# 592195 W 116TH ST CARMEL 1N 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 12/29/11 01/30/12 32 00000 00000 1 Next Reading Date 02/28/12 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 12/29/11 01/30/12 32 12065 12391 1 326 Next Reading Date 02/28/12 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 02/01/2012 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Page 1 of 2 Closed Saturday and Sunday P.,..AEs 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 anAES IPLpower.com company I:iE iiii: ii:iii;i:i i::::::::- €iiii:iiii� iii Ilrn... ttforttatirrt_; i: Status:ot::Act«nuat 11Z4571' x..._. _...t�_._.__.P........._._?._.. w........_..... Total Number of Services 3 Previous Balance Total Services Billed 3 $94.41 Payment -Thank You -94.41 Thank you for the opportunity to serve you this Metered Electric and Other Services 99.01 month. Call us at 261.8222 if we can be of more Total Account Balance $99.01 assistance. Online payment from your bank account is one of many convenient payment options available at IPLpower.com. Avoid the hassles of writing a check and finding a stamp. Just click and pay! V NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $1,297.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member 2201 43- 480.00 $1,297.89 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 1 Monday( February 06, 201 p+ r Street Commissioner' r•�� r er Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/06/12 $1,297.89 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