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206928 03/13/2012 J CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2 s ONE CIVIC SQUARE IPL CHECK AMOUNT: $18,581.97 �.a CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 206928 CHECK DATE: 3/13/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 354.68 116807 1120 4348000 1,767.68 736499 1125 4348000 11.58 1069103 1125 4348000 178.40 1095795 1125 4348000 157.91 116789 1125 4348000 511.58 1220879 1125 4348000 813.97 925743 1125 4348000 60.37 985559 2201 4348000 90.06 1174571 2201 4348000 55.99 1230619 2201 4348000 92.15 1230630 2201 4348000 151.76 124282 2201 4348000 13.88 1257158 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $18,581.97 INDIANAPOLIS IN 46206 CHECK NUMBER: 206928 CHECK DATE: 3/1312012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 119.13 1263280 2201 4348000 60.78 1302810 2201 4348000 147.08 1409082 2201 4348000 113.31 1441913 2201 4348000 6.87 6062 2201 4348000 1,693.99 751382 601 5023990 10,129.30 116806 651 5023990 2,051.50 124279 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 1 p p 4 6206 -0110 eny (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -7611 Amount Due Due Date After Due Date $157.91 03126/2012 $162.86 Account Number 116789 CARMEL CLAY PARKS RECREATION Billing Summary Previous Current Balance -Payments Other Items Charges =Total $164.24 $164.24 $0.00 $157.91 $157.91 Account Activity 02/17/2012 Payment Thank You 164.24 Metered Electric and Other Services Service Address: ID# 54677 5100 E 116TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 90.90,_ Number Use From To Days Prev Pres Mult Usage G� 0809335 P 01/31/12 02/29/12 29 04427 05190 1 763 0.5 1012 Next Reading Date 03/29/12 Lighting Services Service Address: ID# 593599 5100 E 116TH ST CARMEL IN 46033 02/2012 2 400 WATT HPS FLOOD OVERHEAD 19.99 EA Charges 43.50 02/2012 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA Service Address: ID# 695059 5100 E 116TH ST CARMEL IN 46033 02/2012 1 400 WATT HPS FLOOD OVERHEAD 19.99 EA Charges 23.51 02/2012 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA Important Information Status of Account 116789 Total Number of Services 3 Total Services Billed 3 Previous Balance $164.24 Payment Thank You 164.24 Metered Electric and Other Services 90.90 Thank you for the opportunity to serve you this month. Call Lighting Services 67.01 us at 261.8222 if we can be of more assistance. Total Account Balance $157.91 March is Red Cross Month. IPL and the American Red Cross of Greater Indianapolis encourage you and your family to be prepared for disasters. Visit www.indyredcross.org for more information, because Help Starts With You. New IPL customer service call center hours are now in BILL DATE effect. The new hours are 7 a.m. to 7 p.m. Monday and 03/02/2012 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. For account history and other IPL information and services visit IPLpower com INDIANAPOLIS POWER LIGHT COMPANY To view information pieces that accompany printed IPL bills click here PO BOX 110 INDIANAPOLIS, IN 1 P I S 46206 -0110 rny (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -7611 Amount Due Due Date After Due Date $178.40 03/22/2012 $183.96 CITY OF CARMEL Account Number 1095795 CARMEL CLAY PARKS RECREATION Billing Summary Previous _payments Other Items Current -Total Balance Charges $214.53 $214.53 $0.00 $178.40 $178.40 Account Activity 02/17/2012 Payment Thank You 214.53 Metered Electric and Other Services Service Address: RESTROOM ID# 625036 1430 E 96TH ST CARMEL IN 46032 Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 178.40 Number Use From To Days Prev Pres Mult Usage 0936185 P 01/31/12 02/29/12 29 27743 29954 1 2211 Next Reading Date 03/29/12 Important Information Status of Account 1095795 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more Previous Balance $214.53 assistance. Payment Thank You 214.53 Metered Electric and Other Services 178.40 Total Account Balance $178.40 March is Red Cross Month. IPL and the American Red Cross of Greater Indianapolis encourage you and your family to be prepared for disasters. Visit www.indyredcross.org for more information, because Help Starts With You. New IPL customer service call center hours are now in BILL DATE y �`7 effect. The new hours are 7 a.m. to 7 p.m. Monday and 02/29/2012 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and t��,t� 1 2012 19N1 resources concerning your account. 13Ye....................... 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 v�aes 46206 -0110 t'ompany (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -7611 Amount Due Due Date After Due Date $813.97 03/21/2012 $838.17 Account Number 3 925743 CARMEL CLAY PARKS RECREATION Billing Summary Previous Payments Other Items Current Total Balance Charges $1,019.53 $1,019.53 $0.00 $813.97 $813.97 Account Activity 02/1712012 Payment Thank You 1,019.53 Metered Electric and Other Services Service Address: ID# 584040 f',� FE 2 9 20 2700 W 116TH ST CARMEL IN 46032 -9558 Ul Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 799.79 Number Use From To Days Prev Pres Mult Usage 0136763 P 01/30/12 02/28/12 29 03298 11264 1 7966 Next Reading Date 03/28/12 Lighting Services Service Address: ID# 591301 E 96TH NORA LN CARMEL IN 46032 01/2012 1 TRAFFIC SIGNAL 14.1750 EA Charges 14.18 Important Information Status of Account 925743 Total Number of Services 2 Total Services Billed 2 Previous Balance $1,019.53 Payment Thank You 1,019.53 Metered Electric and Other Services 799.79 Thank you for the opportunity to serve you this month. Call Lighting Services 14.18 us at 261.8222 if we can be of more assistance. Total Account Balance $813.97 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! New IPL customer service call center hours are now in BILL DATE effect. The new hours are 7 a.m. to 7 p.m. Monday and 02/28/2012 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. For account history and other IPL information and services. visit IPLpower com. INDIANAPOLIS POWER LIGHT COMPANY To view information pieces that accompany rinted IPL bills, click here. PO BOX 110 INDIANAPOLIS, IN 46206 -0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION CIO CITY OF CARMEL 1 4 1 1 E 116TH ST CARMEL IN 46032 -7611 Amount Due Due Date After Due Cate $11.58 03/21/2012 $12.14 Account Number 1069103 CARMEL CLAY PARKS RECREATION Billing Summary Previous w Payments +4 Other !terns Current Fatal Balance charges $11.58 $11.58 $0.00 $11.58 $11.58 Account Activity 02/17/2012 Payment Thank You 11.58 Metered Electric and Other Services Service Address: METER BY MOUND ID# 618712 2700 112 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.58 Number Use From To Days Prev Pres Milt Usage 0161420 P 01/30/12 02/28/12 29 00209 00211 1 2 Next Reading Date 03/28/12 Important Information Status of Account 1069103 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more Previous Balance $11.58 assistance. Payment Thank You -11.58 Metered Electric and Other Services 11.58 Total Account Balance $11.58 New IPL customer service call center hours are now in BILL DATE effect. The new hours are 7 a.m. to 7 p.m. Monday and 02/28/2012 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends.. Visit IPLpower.com for account information and c resources concerning your account. FEB 2 9 ZQ�? )�o 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 -0110 fompany (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -7611 Amount Due Due Date After Due Date $60.37 03/21/2012 $62.39 Account Number 985559 CARMEL CLAY PARKS RECREATION Billing Summary Previous _payments Other Items Current Total Balance Charges $70.55 $70.55 $0.00 $60.37 $60.37 Account Activity 02/17/2012 Payment Thank You -70.55 Metered Electric and Other Services Service Address: FIRE STATION #2 ID# 467704 2410 W 116TH ST CARMEL IN 46032 -9558 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 60.37 Number Use From To Days Prev Pres Mult Usage 0137641 P 01/30/12 02/28/12 29 39637 40118 1 481 Next Reading Date 03/28/12 Important Information Status of Account 985559 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more Previous Balance 870.55 assistance. Payment Thank You -70.55 Metered Electric and Other Services 60.37 Total Account Balance 860.37 New IPL customer service call center hours are now in BILL DATE effect. The new hours are 7 a.m. to 7 p.m..Monday and 02/28/2012 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. FEB 2 9 2012 DY 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 -0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -7611 Amount Due Due Date After Due Date $511.58 03/21/2012 $527.14 CITY OF CARMEL Account Number 1220879 CARMEL CLAY PARKS RECREATION Billing Summary Previous Balance Payments Other Items Current Charges Total $534.61 $534.61 $0.00 $511.58 1 $511.58 Account Activity 02/17/2012 Payment Thank You a r 534.61 ty Y, Y t;l Metered Electric and Other Services Service Address: ID# 467652 F 3030 W 116TH ST CARMEL IN 46032 -9563 Rate RH Resident /Elec Heat /l Family Meter Meter Reading Bill Reading Charges 504.71 Number Use From To Days Prev Pres Mult Usage 0993451 P 01/30/12 02/28/12 29 7399 7501 80 8160 Next Reading Date 03/28/12 Lighting Services Service Address: ID# 652817 3030 W 116TH ST CARMEL IN 46032 -9563 01/2012 1 175 WATT LIGHT 6.87 EA Charges 6.87 Important Information Status of Account 1220879 Total Number of Services 2 Total Services Billed 2 Previous Balance $534.61 Payment Thank You 534.61 Metered Electric and Other Services 504.71 Thank you for the opportunity to serve you this month. Call Lighting Services 6.87 us at 261.8222 if we can be of more assistance. Total Account Balance $511.58 New IPL customer service call center hours are now in effect. BILL DATE The new hours are 7 a.m. to 7 p.m. Monday and 7 a.m. to 6 02/28/2012 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 I PL Terms PO Box 110 Date Due Indianapolis, IN 46206 -0110 Invoice Invoice Description Date Number or note attached invoice(s) or bill(s)) Amount D 3/2/12 116789 5100 E. 116th Flowin Well 2 -Feb 157.91 2/29/12 1095795 1430 E. 96th St. S. Trailhead 31 -Jan 178.40 2/28/12 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic si nal 30 -Jan 813.97 2/28/12 1069103 West Pk -Meter by Mound -2700 1/2 W 116th St 30 -Jan 11.58 2/28/12 985559 Storage Maint. Bldg. 2410 W. 116th St. 30 -Jan 60.37 2/28/12 1220879 3030 W. 116th St. W. Park house 30 -Jan 511.58 Total 1,733.81 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 159000 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206 -0110 In Sum of 1,733.81 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 116789 4348000 157.91 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 178.40 NII(s) is (are) true and correct and that the 1125 925743 4348000 813.97 m«terials or services itemized thereon for 1125 1069103 4348000 11.58 which charge is made were ordered and 1125 985559 4348000 60.37 received except 1125 1220879 4348000 511.58 8 -Mar 2012 Signature 1,733.81 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL u`d i Balling Summary e e $10,129.30 03/27/2012 116806 's o $13,623.03 $13,623.03 $0.00 $10,129.30 1 $10,129.30 i is ty i =i5'ii 02/17/2012 Payment Thank You 13,623.03 r Metered.:Electrlc an. gther,Setvices Service Address: #WATER DEPT -GRAY RD STATION ID# 61996 10675 N GRAY RD CARMEL IN 46033 Rate SL Secondary Service(Large) lJ Charges 4,117.09 Meter Meter Reading Bill Reading Number Use From To Days Prev Pros Mult Usage 0018203 P 01/31/12 03/01/12 30 02389 02.513 300 37200 5018203 R 01/31/12 03/01/12 30 01267 01345 300 23400 6018203 D 01/31/12 03/01/12 30 161 1 161 Actual Billed Amount Energy 37200 37200 2,070.39 RkVAh 23400 23400 0.00 Demand 161 194 2,046.70 Power Factor 85% 0.00 Next Reading Date 03/29/12 4,117.09 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. 03/05/2012 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 P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 DPLpower.com 1. 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 2,441.53 Number Use From To Days Prev Pros Mult Usage 0018152 P 01/31/12 02/29/12 29 01656 01818 200 32400 5018152 R 01/31/12 02/29/12 29 00701 00772 200 14200 6018152 D 01/31/12 02/29/12 29 63 1 63 Actual Billed Amount Energy 32400 32400 1,816.58 RkVAh 14200 14200 0.00 Demand 63 63 664.65 Power Factor 92% 39.70 Next Reading Date 03/29/12 2,441.53 Service Address: PRODUCTION WELL ##20 ID## 650658 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SL Secondary Service(Large) Charges 1,227.09 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0018161 P 01/31/12 02/29/12 29 03930 03932 100 200 5018161 R 01/31/12 02/29/12 29 02996 03001 100 500 6018161 D 01/31/12 02/29/12 29 2 1 2 o Actual Billed Amount o Energy 200 200 113.90 o RkVAh 500 500 0.00 Demand 2 79 833.45 Power Factor 50% 279.74 Next Reading Date 03/29/12 1,227.09 Minimum Demand: 60% of Previous 11 Months' High 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 2,343.59 Number Use From To Days Prev Pros Mult Usage 0995267 P 01/31/12 02/29/12 29 17916 18166 100 25000 Next Reading Date 03/29/12 i`!ii i., <i ?iik n grntatlan<<<<:::<< Qf:. ccotuti�; 7' �6�6::::::::::::: Total Number of Services 4 Previous Balance $13,623.03 Total Sarvicros Bill-ad 4 Payment Thank You 13,623.03 Thank you for the opportunity to serve you this Metered Electric and Other Services 10,129.30 month. Call us at 261.8222 if we can be of more Total Account Balance $10,129.30 assistance. March is Red Cross Month. IPL and the American Red Cross of Greater Indianapolis encourage you and your family to be prepared for disasters. Visit www.indyredcross.org for more information, because Help Starts With You. BILL DATE Account 116806 03/05/2012 Page 2 of 2 PRINTED ON RECYCLED PAPER PS ny VOUCHER 113980 WARRANT ALLOWED 159000 IN SUM OF IPL PO 110 PO BOX 110 INDIANAPOLIS, IN 46206 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 116806 01- 6150 -03 $10,129.30 Voucher Total $10,129.30 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 3/8/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/8/2012 116806 $10,129.30 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 G; r Date Officer CITY OF CARMEL Billing Summary $2,051.50 03/22/2012 124279 $2,445.16 $2,445.16 $0.00 $2,051.50 $2,051.50 c n:4 <r:• <4'.c.:� E <.c,. <ucc'c'r ?i 'Ecicii "•c,:,��E�� <�c�! 44�c,:ic4xxicS� <S�c< c '<<:c:c::h.<'< <<<4:<<::44 <l l <4:::ue: ':c:::E<'<•:4'o<r <:,.rr:yyc.c.: y,,��yy :::F.< •.c:•u,�_. Eicc' i' isi? 02/17/2012 Payment Thank You 2,445.16 Metered.:Electrlc and Other,5ervices r Service Address: ELECTRIC HEAT ADMINSTRATION BLDG ID##54694 9651 HAZEL DELL PKWY INDIANAPOLIS IN 46280 1 Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 1,417.71 Number Use From To Days Prev Pres Mult Usage 0633701 P 01/31/12 02/29/12 29 05642 05735 200 18600 Next Reading Date 03/29/12 Service Address: 96TH STREET LIFT STATION (##16) ID##54703 10301 RANDALL DR CARMEL IN 46033 Rate SS Secondary Service(Small) v v Meter Meter Reading Bill Reading Charges 633.79 Number Use From To Days Prev Pres Mult Usage 0989934 P 01/31/12 02/29/12 29 06082 06141 100 5900 Next Reading Date 03/29/12 c i'i'i!ii'cii; iii <<i:i�:�ili'i�:4�i�ii s: i':i' ii? i' isi::' i:: 'i ?:!'i'i:i'.Fi;<•.r,F.c<::'.:� ci:: c? ic.:::c.< i? i' i:: c.::::i':::::ci:::::::::i:::::� r::c': <i'.i' vc.< c E:::tic f< <F:: III; <.<c' <F:a "i' IIiI All Ih.:. �1 4..#ir► tAt kt. <.i.: Status. qt:A cqutti>k...1. Total Number of Services 2 Previous Balance $2,445.16 Total Services Billed 2 Payment Thank You 2,445.16 Thank you for the opportunity to serve you this Metered Electric and Other Services 2,051.50 month. Call us at 261.8222 if we can be of more Total Account Balance $2,051.50 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 02/29/2012 ID LCIosed Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Page 1 of 2 Saturday and Sunday PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a day company L INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com an AES company March is Red Cross Month. IPL and the American Red Cross of Greater Indianapolis encourage you and your family to be prepared for disasters. Visit "vww.indyredc:ross.org for more information, because Help Starts With You. �S o BIL_ DATE Account 124279 02/. 1 Pace 2 of 2 PRINTED ON RECYCLED PAPER a, AES company VOUCHER 116932 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 022912 01- 7150 -03 $633.79 022912 01- 7152 -05 $1,417.71 Voucher Total $2,051.50 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City f=orm 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 3/6/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/2012 022912 $2,051.50 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 $354.68 03/22/2012 116807 o $435.85 -$435.85 $0.00 $354.68 $354.68 i a t Act vl 15i i H-1 U. ABC .tp.01. 02/17/2012 Payment Thank You -435.85 Metered :Electric and Other. Services Service Address: FIRING RANGE ID##611379 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 354.68 Number Use From To Days Prev Pres Mult Usage 0220413 P 01/30/12 02/26/12 27 15734 19028 1 3294 Next Reading Date 03/29/12 Irnportant:lnfotmation;, kF Status, of ;Account,116807,;;F4`< Thank you for -the opportunity to serve you this Previous Balance $435.85 month. Call us at 261.8222 if we can be of more Payment Thank You 435.85 assistance. Metered Electric and Other Services 354.68 Total Account Balance $354.68 March is Red Cross Month. IPL and the American Red Cross of Greater Indianapolis encourage you and your family to be prepared for disasters. Visit www.indyredcross.org for more information, because Help Starts With You. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE LI Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 02/29/2012 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 I VOUCHER NO. WARRANT N ALLOWED 20 Indianapolis Power Light IN SUM OF P.O. Box 110 Indianapolis, IN 46206 -0110 $354.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 43- 480.00 $354.68 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 Friday, March 09, 2012 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)) 03/08/12 monthly payment $354.68 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 Billing Summary $90.06 03/23/2012 1174571 o o $99.01 -$99.01 $0.00 790.06 $90.06 �o (,Account, 02/10/2012 Payment Thank You -99.01 1...vered,Elec..014nd OtherServlce�:; Service Address: ID##571599 11600 TOWNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 39.49 Number Use From To Days Prev Pres Mult Usage 0110224 P 01/30/12 02/28/12 29 72570 72846 1 276 Next Reading Date 03/28/12 Service Address: ID##592195 1351 W 116TH ST GA°IMEL !N 4G032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.38 Number Use From To Days Prev Pres Mult Usage 0170843 P 01/30/12 02/28/12 29 00000 00000 1 Next Reading Date 03/28/12 Service Address: STREET LIGHT ID##630446 11598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 39.19 Number Use From To Days Prev Pres Mult Usage 0199071 P 01/30/12 02/28/12 29 12391 12664 1 273 Next Reading Date 03/28/12 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 03/01/2012 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 L1� INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com i p L ny m ttant t t�t^mat�on Sfattus I ire unt::4E A f Total Number of Services 3 Previous Balance $99.01 Total Services Billed 3 Payment Thank You -99.01 Thank you for the opportunity to serve you this Metered Electric and Other Services 90.06 month. Call us at 261.8222 if we can be of more Total Account Balance $90.06 assistance. March is Red Cross Month. IPL and the American Red Cross of Gl iBater Indianapolis encourage you and your family to be prepared for disasters. Visit www.indyredc ross.org for more information, because Help Starts With You. o o o o BIL`- DATE Account s# '1174571 03/01/2012 1 Pace 2 of 2 PRINTED ON RECYCLED PAPER a, AES company CITY OF CARMEL Billing Summary If+.4 rf CARMEL STREET DEPARTMENT $151.76 03/22/2012 124282 $163.32 -$163.32 $0.00 $151.76 $151.76 A U u' tlV X51. r>I..R_._it,r 02/10/2012 Payment Thank You 163.32 Mletered :Electrrc ;and Other, 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 151.76 Number Use From To Days Prev Pros Mult Usage 0215524 P 01/31/12 02/29/12 29 22511 23858 1 1347 Next Reading Date 03/29/12 Importanfanfoxmatton Status of Account` 124282 4� ;F F< Thank you for the opportunity to serve you this Previous Balance $163.32 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 163.32 Metered Electric and Other Services 151.76 Total Account Balance $151.76 March is Red Cross Month. IPL and the American Red Cross of Greater Indianapolis encourage you and your family to be prepared for disasters. Visit www.indyredcross.org for more information, because Help Starts With You. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 02129/2012 1 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary $55.99 03/22/2012 1 ?30619 $64.13 $64.13 $0.00 $55.99 "$5599 AGCV rux �ctivi tll, tY 02/10/2012 Payment Thank You -64.13 Metsred. Other Sle:nrices. 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 55.99 Number Use From To Days Prev Pros Mult Usage 0105028 P 01/31/12 02/29/12 29 30976 31404 1 428 Next Reading Date 03/29/12 Important Infgrrrtation F Status of rk ccount 1230619'` Thank you for the opportunity to serve you this Previous Balance month. Call us at 261.8222 if we can be of more $64.13 assistance. Payment Thank You -64.13 Metered Electric and Other Services 55.99 Total Account Balance $55.99 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 02/ 29/2012 I W -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' $92.15 03/22/2012 1230630 $105.17 $105.17 $0.00 $92.15 1 $92.15 c ti �tiv A k A i tY 02/10/2012 Payment Thank You 105.17 iZ :Metered;Electric,:and:Other Services._ Service Address: STREET LIGHT FOR ROUNDABOUT ID##652009 11599 N ILLINOIS ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 92.15 Number Use From To Days Prev Pros Mult Usage 0175406 P 01/31/12 02/29/12 29 56743 57518 1 775 Next Reading Date 03/29/12 ..Important ittformatiot 1230630 .�4i,F Thank you for the opportunity to serve you this Previous Balance $105.17 month. Call us at 261.8222 if we can be of more Payment Thank You 105.17 assistance. Metered Electric and Other Services 92.15 Total Account Balance $92.15 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE �l Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 02/29/2012 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday dnAES Automated assistance available 24 hours a day (9 PRINTED ON RECYCLED PAPER company CITY OF CARMEL n Su $13.88 03/22/2012 1257158 $14.02 -$14.02 $0.00 $13.88 1 $13.88 <<<ss< s<. Yi4`' <ss.< s. ss E' i' i 'i<s<<s<<s.�sssu..iiI�WMM�illt< N..1� 10" ",1" E<i<�<'<:: s i i i i i 02/10/2012 Payment Thank You -14.02 Metered Electir 0' d tJther,Services:: Service Address: ID##661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 13.88 Number Use From To Days Prev Pros Mult Usage 0184638 P 01/31/12 02/29/12 29 01637 01661 1 24 Next Reading Date 03/29/12 Status Thank you for the opportunity to serve you this Previous Balance $14.02 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 14.02 Metered Electric and Other Services 13.88 Total Account Balance $13.88 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BIL_ DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 02/:'!9/2012 W -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday a,,AEs Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summate $119.13 03/22/2012 1263280 $132.83 1 -$132.83 $0.00 $119.13 $119.13 hs .s :.:s;:<ii:r:;;:. 6,::;.:,s,ss.�:�.,4., s cqunt A(: vl !F <rri 02/10/2012 Payment Thank You 132.83 Metered :Electr(c 4nd Other Setvlces.. 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 48.14 Number Use From To Days Prev Pros Mult Usage 0200837 P 01/30/12 02/28/12 29 13621 13982 1 361 Next Reading Date 03/28/12 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 70.99 Number Use From To Days Prev Pros Mult Usage 0181180 P 01/31/12 02/29/12 29 34226 34798 1 572 Next Reading Date 03/29/12 .4'<; "fh i< ji:r...:..... t'<' :<'r.:: I:::�:;u::::@;:�r:4;,., r fli: s cap Fs-. i4 i. iii: TM p nit Inf t' altla St #us...t .ACIr( ta't11t 1. �;32tt0 <.I,I ,,:,'i frt�I .m P. t1, Total Number of Services 2 Previous Balance $132.83 Total Services Billed 2 Payment Thank You 132.83 Thank you for the opportunity to serve you this Metered Electric and Other Services 119.13 month. Call us at 261.8222 if we can be of more Total Account Balance $119.13 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 02/29/2012 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday p Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summate o s. f e P E R CARMEL STREET DEPARTMENT $60.78 03/22/2012 1302810 $64.53 -$64.53 $0.00 $60.78 1 "$6078 e <•:4 <a:<.!:<.: <te�t <<h....:. s...:... n r.:<c'rs s<<<.< ::..........<.<s...<::..a.sssh <..s.�.. s..... s. s.....:...............::.:.........._<.:.<._::::.:. :..:..:::<:;<<<,s:<::.s:.:::::: ::�s;s�r.: c ._<.:<.<s..s ss.s...s: s__.<s<<<.� s:....................... v<<. ..,.<<s.,.�.�..........�..,..<s ........s .,s..s<<, <<.<<..<<s.....:.ss::.s s.... r. s.s......._u. ..s s.s,.. <...<.s.s s..ss.:......<: s: -.<<s s c<_<...<,<.<< „<.�.........s.s......<.s s..... <<_<s s...:::<<4 r...... v..:.:..........ss.........<.�. 02/10/2012 Payment Thank You -64.53 Metered :Electricand Other Seivices.�:. Service Address: TRAFFIC SIGNAL ID## 666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 60.78 Number Use From To Days Prev Pros Mult Usage 0183491 P 01/31/12 02/29/12 29 22987 23461 1 474 Next Reading Date 03/29/12 Or�ant�nfOCma�tOn,F SteitUSOf<��CCOU Thank you for the opportunity to serve you this Previous Balance $64.53 month. Call us at 261.8222 if we can be of more assistance. Payment Thank You -64.53 Metered Electric and Other Services 60.78 Total Account Balance $60.78 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BIL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 02/ :9/2012 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 ny CITY OF CARMEL Billing Summary $147.08 03/22/2012 1409082 $170.35 $170.35 $0.00 $147.08 $147.08 02/10/2012 Payment Thank You 170.35 r. Metered :Electric :and .Other Sevices.:. 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 147.08 Number Use From To Days Prev Pros Mult Usage 0202258 P 01/31/12 02/29/12 29 45340 46642 1 1302 Next Reading Date 03/29/12 Important Infort»ation;,. F:.. Status, of ^Account 1449082,x. Thank you for the opportunity to serve you this Previous Balance $170.35 month. Call us at 261.8222 if we can be of more payment Thank You 170.35 assistance. Metered Electric and Other Services 147.08 Total Account Balance $147.08 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 02/29/2012 I W -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL Bolling Summary CARMEL STREET DEPT $113.31 03/22/2012 1441913 $86.23 -$86.23 $0.00 $113.31 $113.31 4s F s s,< ,;4 <3 =E €F €�i;i; s s s <s F<• edErF,s s' F,<s'. r<'<':: rirrls'< 4' s's' Rss rF, 4': 4444k! ��i §:<xi::szssss4k!sss4ss4:rF:: �r::::'::� rr<si,': 4< s,sp:<.:,:::s,....:s........:.: 02/10/2012 Payment Thank You -86.23 Metered�'Electric.(nd Other,Sen/ices; Service Address: SALT BARN ID##684021 4915 E 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 113.31 Number Use From To Days Prev Pros Mult Usage 0209935 P 01/31/12 02/29/12 29 19976 20954 1 978 Next Reading Date 03/29/12 hFwF k Ortant ijlliQrtllatiOrl _0 �IcGOU601 441913:..� Thank you for the opportunity to serve you this Previous Balance month. Call us at 261.8222 if we can be of more $86.23 assistance. Payment Thank You -86.23 Metered Electric and Other Services 113.31 Total Account Balance $113.31 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE L Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 02/:19/2012 1 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summate Imi $1,693.99 03/26/2012 751382 9 ®o I o $1,698.08 $1,698.08 $0.00 $1,693.99 $1,693.99 ®o '`:ii'.is;', %i4 FE5iF�'i' %'`4'i 4:eri t: s��s �4 r �.<....s...., ass s IZMtMN.� t sss< i s 02/17/2012 Payment Thank You 1,698.08 is iUletered :E,lectric acid iDther,Services; Service Address: ID #54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 26.09 Number Use From To Days Prev Pros Mult Usage 0716970 P 01/31/12 02/29/12 29 19129 19270 1 141 Next Reading Date 03/29/12 Service Address: TRAFFIC LIGHT /NW CORNER 96TH COLLEGE ID #606665 698 E 96TH ST INDIANAPOLIS IN 46240 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 30.87 Number Use From To Days Prev Pros Mult Usage 0774397 T 01/31/12 02/29/12 29 39070 39257 1 187 Next Reading Date 03/29/12 Lighting _Services...... Questions: Call 317.261.8222 Toll Free: 888.261.8222 BIL- DATE Ll Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 03/02/2012 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Page 1 or 2 an Closed Saturday and Sunday AES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com i p L S ny Service Address: ID# 180 f STREET LIGHTING CARMEL IN 46032 02/2012 69 175 W MV POST TOP a 15.51 EA Charges 1,483.28 02/2012 16 150 WATT HPS OVERHEAD a 10.60 EA 02/2012 7 175 WATT MV OVERHEAD a 9.69 EA 02/2012 6 175 WATT MV CUSTOMER OWNED a 7.59 EA 02/2012 3 250 WATT HPS OVERHEAD a 13.33 EA 02/2012 4 100 WATT HPS OVERHEAD a 9.09 EA 02/2012 2 150 WATT HPS FIBERGLASS COLUMN a 15.82 EA 02/2012 1 100 W HPS POST TOP a 15.26 EA 02/2012 1 175 WATT LIGHT a 6.87 EA Service Address: ID #36469 STREET LIGHTING CARMEL IN 46032 02/2012 1 AIR RAID SIRENS a 3.1500 EA Charges 121.17 02/2012 1 TRAFFIC SIGNAL a 3.1500 EA 02/2012 1 TRAFFIC SIGNAL a 55.8600 EA 02/2012 1 TRAFFIC SIGNAL a 59.0100 EA Service Address: ID# 657613 3715 POWER DR ��c CARMEL IN 46033 -4723 02/2012 1 150 WATT HPS REDDY SENT. a 13.18 EA Charges 13.18 Service Address: ID #663072 E 98TH AND HAVERSTICK RD o o INDIANAPOLIS IN 46204 02/2012 1 100 WATT LIGHT a 6.18 EA Charges 9.70 METE 02/2012 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: ID# 663073 E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 02/2012 1 100 WATT LIGHT a 6.18 EA Charges 9.70 02/2012 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA F� f G4 i•f`4 <<F'`F`'� V.. F E `x`':i nG ri'i.< i'. -}FE. F: '4; ;'<i� 4'F� Gt.,'` lm octant tnfarmat�on... h .:4::, tatus of Account,751382, Total Number of Services 7 Previous Balance $1,698.08 Total Services Billed 7 Payment Thank You 1,698.08 Thank you for the opportunity to serve you this Metered Electric and Other Services 56.96 month. Call us at 261.8222 if we can be of more Lighting Services 1,637.03 assistance. Total Account Balance $1,693.99 11Aarr� _�c__RPr�_f�rngS_.IIJl�nfh, 1PL and the American -Red-Cross of- G encourage you and your family to be prepared for disasters. Visit www.indyredcross.org for more information, because Help Starts With You. BILL DATE Account 751382 03/02/2012 1 Page 2 of 2 PRINTED ON RECYCLED PAPER panA�ES ny BOARD OF PUBLIC WORKS E Billing Summary $6.87 03/26/2012 6062 00 MI o o $7.29 $7.29 $0.00 $6.87 $6.87 ..::ur :::•:r.;.: n:<•r:::•,:r n::n,<:� :::.rrr::.: .:4, F•.:;:.:�'.:;::'. r v:<•.�;�;,;, ..v v, 02/17/2012 Payment Thank You -7.29 Lighting; SeroEces Service Address: ID#2240 3502 E 96TH ST INDIANAPOLIS IN 46240 02/2012 1 175 WATT LIGHT a 6.87 EA Charges 6.87 4 ii.. ttgif r.. ;ttuS::SXf..1Cqukllf Thank you for the opportunity to serve you this Previous Balance $7.29 month. Call us at 261.8222 if we can be of more Payment -Thank You 7.29 assistance. Lighting Services 6.87 Total Account Balance $6.87 March is Red Cross Month. IPL and the American Red Cross of Greater Indianapolis encourage you and your family to be prepared for disasters. Visit www.indyredcross.org for more information, because Help Starts With You. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 03/02/2012 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday a,, AEs Automated assistance available 24 hours a day E) PRINTED ON RECYCLED PAPER company V NO. WARRANT N ALLOWED 20 I PALCO IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $2,545.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 43- 480.00 $844.14 1 hereby certify that the attached invoice(s), or 2201 43- 480.00 $1,700.86 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 i Thursday, March 08, 2012 Street CommissionerV Street Lommissioner 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)) 03/05/12 $844.14 03/08/12 $1,700.86 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 OF CARMEL I L Billing Summate m. FIRE DEPARTMENT $1,767.68 03/26/2012 736499 o o $1,880.90 1 -$1,880.90 $0.00 $1,767.68 $1,767.68 ®o i ir:?<' hti:::?: ii;...... S:: iiSi'<'::<' iY` i2i!!: ir:!:::: isi' i? i4: i' i' i` i': tii? i:<': '::i'i'.<!: <i::<'ci'i4'i'i4! ?ri <Yi t 02/17/2012 Payment Thank You 1,880.90 Metered lectriC:and Qther,Servico$: Service Address: ID##588709 3610 W 106TH ST CARMEL IN 46032 -9607 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,099.02 Number Use From To Days Prev Pros Mult Usage 0014430 P 01/27/12 02/27/12 31 01009 01123 100 11400 Next Reading Date 03/27/12 Service Address: FIRE STATION 3 ID##53116 '106601 LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 528.51 Number Use From To Days Prev Pros Mult Usage 0588654 P 01/31/12 02/29/12 29 78788 83750 1 4962 Next Reading Date 03/29/12 Service Address: TORNADO SIREN ID##542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.85 Number Use From! To Days Prsv Pros Mult Usags 0492812 P 01/31/12,02/29/12 29 16081 16191 1 110 Next Reading Date 03/29/12 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 03/02/2012 1 Walk-In Office Hours: Monday through Friday 8 a.m. 5 p.m. Page 1 of Closed Saturday and Sunday P.. ES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER any INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 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 21.90 Number Use From To Days Prev Pros Mult Usage 0750133 P 01/31/12 02/29/12 29 13552 13653 1 101 Next Reading Date 03/29/12 Service Address: TORNADO SIREN ID #542284 11011 DITCH RD CARMEL IN 46032 -8714 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.95 Number Use From To Days Prev Pros Mult Usage 0510270 P 01/30/12 02/28/12 29 13017 13111 1 94 Next Reading Date 03/28/12 Service Address: TORNADO SIREN ID #542285 11823 CLAY CENTER RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.47 o Number Use From To Days Prev Pros Mult Usage 0659902 P 01/30/12 02/28/12 29 13783 13882 1 99 o Next Reading Date 03/28/12 0 Service Address: TORNADO SIREN ID #542286 2412 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.76 Number Use From To Days Prev Pros Mult Usage 0573642 P 01/30/12 02/28/12 29 12823 12915 1 92 Next Reading Date 03/28/12 Service Address: TORNADO SIREN ID #542287 4280 W 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.84 Number Use From To Days Prev Pros Mult Usage 0127753 P 91/30/.2 022'28/12 29 13208 15301 i 95 Next Reading Date 03/28/12 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 01/31/12 02/29/12 29 13819 13819 1 Next Reading Date 03/29/12 BIL- DATE FIRE DEPARTMENT Account :'36499 03/(2/2012 Page 2 of 3 P PRINTED ON RECYCLED PAPER C,.AES ny INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 an IPLpower.com company i::i'i<i i'ri`' rE:.`iG. :::�:�:::�:!F:'<•F.: <.<i. ':�F.:'<` <x: <4' i::::::::: i:_::: i::' r<k'<:<' <'FFrF: <E'i'!e� i'; x Status::ofAecounit:36?Fii €ss F <..FF:', <ttn or ant!if rar Lion:`:::: :i'`i'''i Total Number of Services 9 Previous Balance $1,880.90 Total Services Billed 9 Payment Thank You 1,880.90 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,767.68 month. Call us at 261.8222 if we can be of more Total Account Balance $1,767.68 assistance. March is Red Cross Month. IPL and the American Red Cross of Greater Indianapolis encourage you and your family to be prepared for disasters. Visit www.indyredcross.org for more information, because Help Starts With You. o BILL DATE FIRE DEPARTMENT Account 736499 03/02/2012 1 Page 3 of 3 ff PRINTED ON RECYCLED PAPER PS ny VOUCHER NO. WARRANT NO. ALLOWED 20 IPL IN SUM OF P.O. Box 110 Indianapolis, IN 46206 $1,767.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 1 736499 I 43- 480.00 I $1,767.68 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 MAR 12 2012 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 $1,767.68 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 2Q Clerk- Treasurer