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207715 04/10/2012
CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 3 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $38,230.12 INDIANAPOLIS IN 46206 CHECK NUMBER: 207715 CHECK DATE: 4/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1,771.53 736499 1125 4348000 11.59 1069103 1125 4348000 88.37 1095795 1125 4348000 159.30 116789 1125 4348000 295.86 1220879 1125 4348000 349.79 925743 1125 4348000 39.11 985559 2201 4348000 86.35 1174571 2201 4348000 51.50 1230619 2201 4348000 89.11 1230630 2201 4348000 148.36 124282 2201 4348000 13.91 1257158 2201 4348000 108.51 1263280 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 3 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $38,230.12 INDIANAPOLIS IN 46206 CHECK NUMBER: 207715 CHECK DATE: 4/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 56.58 1302810 2201 4348000 135.79 1409082 2201 4348000 39.94 1441315 2201 4348000 72.11 1441913 2201 4348000 35.45 1490928 2201 4348000 63.66 1490929 2201 4348000 39.53 1510549 2201 4348000 91.76 1516937 2201 4348000 32.08 1516938 2201 4348000 38.06 1545000 2201 4348000 6.87 6062 2201 4348000 1,692.75 751382 601 5023990 10,030.72 116806 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 3 of 3 ONE CIVIC SQUARE IPL t CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $38,230.12 INDIANAPOLIS IN 46206 CHECK NUMBER: 207715 CHECK DATE: 4/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 933.23 124279 651 5023990 21,748.30 1397294 CITY OF CARMEL I Billing Summary N. o s $63.66 04/20/2012 1490929 o o $65.58 $65.58 $0.00 $63.66 $63.66 03/23/2012 Payment Thank You -65.58 >:Metered :Electric: and_ Other Ser±iices 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 63.66 Number Use From To Days Prev Pros Mult Usage 0185052 P 02/29/12 03/29/12 29 33897 34392 1 495 Next Reading Gate 04/30/12 .........:.::rrrtPor anE.ar►farmatton;. <.....,StAlw s`afAc0 uunt 1490929;x: Thank you for the opportunity to serve you this Previous Balance $65.58 munth. Call us at 261.8222 if we can be of more Payment Thank You -65.58 assistance. Metered Electric and Other Services 63.66 Total Account Balance $63.66 Downed power lines are very dangerous. Remember to stay away and immediately report the situation to IPL by calling 261.8111. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 03i29i2012 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 xx L Billing Summary $32.08 04/20/2012 1516938 a _o $36.70 -$36.70 $0.00 $32.08 1 $32.08 Act c*l 03/2312012 Payment Thank You -36.70 Metere`d::Electric.`and Other SJ ices Service Address: TRAFFIC SIGNAL ID##693404 9600 N KEYSTONE AVE INDIANAPOLIS IN 46240 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 32.08 Number Use From To Days Prev Pres Mult Usage 0774319 P 02/29/12 03/29/12 29 02850 03046 1 196 Next Reading Date 04/30/12 t <r t f9 8 ``_S f s of. Accoun 51 3 Irri attaiit::.lrrfarmatibn:, to u Thank you for the opportunity to serve you this Previous Balance $36.70 month. Call us at 261.8222 if we can be of more Payment Thank You -36.70 assistance. Metered Electric and Other Services 32.08 Total Account Balance $32.08 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 03i29i2012 ID 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 $39.94 04/19/2012 1441315 $39.19 -$39.19 $0.00 $39.94 $39.94 A VAC JAW. 03/23/2012 Payment Thank You -39.19 Metered :.electric. >and: 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 39.94 Number Use From To Days Prev Pros Mult Usage 0993707 P 02/28/12 03/28/12 29 3507 3781 1 274 Next Reading Daie 04/27/12 Status of Account 7449315 Thank you for the opportunity to serve you this Previous Balance $39.19 month. Call us at 261.8222 if we can be of more Payment Thank You -39.19 assistance. Metered Electric and Other Services 39.94 Total Account Balance $39.94 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 �l Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 03/28/2012 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER .nAES Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary $35.45 04/19/2012 1490928 $37.86 $37.86 $0.00 $35.45 $35.45 p t t n.. i 03/23/2012 Payment Thank You -37.86 C nil Ofher Sery es: red Electric a :'Mete Service Address: METERED STREET LIGHT ID##633237 9600 DITCH RD INDIANAPOLIS IN 46260 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 35.45 Number Use From To Days Prev Pros Mult Usage 0165627 P 02/28/12 03/28/12 29 22739 22970 1 231 Next Reading Date 04/27/12 •'•:say.. _Status t; :114909 8 Thank you for the opportunity to serve you this Previous Balance $37.86 month. Call us at 261.8222 if we can be of more Payment Thank You -37.86 assistance. Metered Electric and Other Services 35.45 Total Account Balance $35.45 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 03i28i2012 ID Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday 1 anAES Automated assistance available 24 hours a day ®PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billi Summary $39.53 04/19/2012 1510549 $42.04 -$42.04 $0.00 $39.53 $39.53 Q 03/23/2012 Payment Thank You -42.04 Meteretl :Mctric=arid:Other Services Service Address: ID##692649 10598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 39.53 Number Use From To Days Prev Pres Mult Usage 0225743 P 02/28/12 03/28/12 29 02911 03181 1 270 Next Reading Date 04/27/12 E<.<<<. o: f Stafu ©f'AcCOUnt- 9054 cF.c.�:'.`.'.c:�.`....b.... Thank you for the opportunity to serve you this Previous Balance $42.04 month. Call us at 261.8222 if we can be of more assistance. Payment -Thank You -42.04 Metered Electric and Other Services 39.53 Total Account Balance $39.53 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 03/28/2012 1 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 Summate $91.76 04/19/2012 1516937 $97.30 $97.30 $0.00 $91.76 $91.76 A tiv AG�aarn ty 03/23/2012 Payment Thank You -97.30 MeteredElectric and :Other. Services. Service Address: ID##695046 9600 SHELBORNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 45.88 Number Use From To Days Prev Pres Mult Usage 0216900 P 02/28/12 03/28/12 29 02651 02982 1 331 Next Reading Date 04/27/12 Service Address: ID##695047 9600 N AUGUSTA DR CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 45.88 Number Use From To Days Prev Pros Mult Usage 0219119 P 02/28/12 03/28/12 29 02582 02913 1 331 Next Reading Date 04/27/12 ;ttR111S €3� it C�C3t;GEll. Total Number of Services 2 Previous Balance $97.30 Total Services Billed 2 Payment Thank You -97.30 Thank you for the opportunity to serve you this Metered Electric and Other Services 91.76 month. Call us at 261.8222 if we can be of more Total Account Balance $91.76 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 0328/2012 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 PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary o t $35.98 04/19/2012 1545000 17 $38.06 $38.06 $0.00 $35.98 $35.98 lGt pu Mt A ttu 03/23/2012 Payment Thank You -38.06 Metered ...Electric and ;DtherSenrices; Service Address: ID##696488 10600 SHELBORNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 35.98 Number Use From To Days Prev Pros Mult Usage 0228436 P 02/28/12 03/28/12 29 01188 01424 1 236 Next Reading Date 04/27/12 tatus =.of Ac oust: octant ation.•�• S c :154500Q Thank you for the opportunity to serve you this Previous Balance $38.06 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 38.06 Metered Electric and Other Services 35.98 Total Account Balance $35.98 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 03/28/2012 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $27 6. 8 2 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 I I 43- 480.001 $276.82 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 Monday, Apriil02, 2012 Street Commissions ,d Street Me missioner 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)) 04/02/12 $276.82 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 E Billing Summary $86.35 04/23/2012 1174571 o $90.06 -$90.06 $0.00 $86.35 $86.35 A� ru t A U ty 0311512 012 Payment Thank You -90.06 Metred?Electric_a »d Other .:Serv(ces, Service Address: ID##571599 11600 TOWNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 38.58 Number Use From To Days Prev Pros Mult Usage 0110224 P 02/28/12 03/28/12 29 72846 73107 1 261 Next Reading Date 04/27/12 Service Address: ID##592195 1351 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.38 Number Use From To Days Prev Pros Mult Usage 0170843 P 02/28/12 03/28/12 29 00000 00000 1 Next Reading Date 04/27/12 Service Address: STREET LIGHT ID##630446 11598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 36.39 Number Use From To Days Prev Pros Mult Usage 0199071 P 02/28/12 03/28/12 29 12664 12904 1 240 Next Reading Date 04/27/12 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 03/30/2012 I P.,. AE s Walk -in Office Hours: Monday through Friday 8 a.m. 5 p.m. Page 1 of 2 Closed Saturday and Sunday 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 IPLpower an AE S company i i ii��iis:::i ....:iiiiiiiiii iiii ['[__iisii�i[< ;'ii iii:ii:i::�sis iiiiii €iiiiiis: :�i:h::::ii tti it�ftsrrnatian i.. :s:::i::i:::: iii ::i €iiiiiiiiii[iss;_ m artytrsa3fic�ett#nE7'7►r.'? P it Total Number of Services 3 Previous Balance $90.06 Total Services Billed 3 Payment Thank You -90.06 Thank you for the opportunity to serve you this Metered Electric and Other Services 86.35 month. Call us at 261.8222 if we can be of more Total Account Balance $86.35 assistance. Downed power lines are very dangerous. Remember to stay away and immediately report the situation to IPL by calling 261.8111. S o o oa o o se o BILL DATE Account 1174571 03/30/2012 1 Page 2 of 2 PRINTED ON RECYCLED PAPER an AES company VOUCHER NO. W A R RANT N O. IPALCO ALLOWED 20 IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $86.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 I I 43- 480.001 $86.35 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 Thursda April 05, 2012 )OX Street Commi I s Boner 52r2eC U "Title Siui C' 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)) 04/04/12 $86.35 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 ti Billing Summary $1,692.75 04/24/2012 751382 �o ®g o o $1,693.99 $1,693.99 $0.00 $1,692.75 $1,692.75 03/15/2012 Payment Thank You 1,693.99 <Metered.tectric ae>d_Other Services Service Address: ID##54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 24.90 Number Use From To Days Prev Pros Mult Usage 0716970 P 02/29/12 03/29/12 29 19270 19398 1 128 Next Reading Date 04/30/12 Service Address: TRAFFIC LIGHT /NW CORNER 96TFI COLLEGE ID##606665 698 E 96TH ST INDIANAFOLiS IN 4C Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 30.62 Number Use From To Days Prev Ares Mult Usage 0774397 T 02/29/12 03/29/12 29 39257 39441 1 184 Next Reading Date 04/30/12 Lighting;S ®ivices";: i::; Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE I Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 04/02/2012 P Walk -in Office Hours: Monday through Friday 8 a.m. 5 p.m. Page 1 or 2 Closed Saturday and Sunday PRINTED ON RECYCLED PAPER ..AEs Automated assistance available 24 hours a day ny INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 IPLpower.com an AES L317.261.8222 company Service Address: ID# 180 STREET LIGHTING CARMEL IN 46032 03/2012 69 175 W MV POST TOP a 15.51 EA Charges 1,483.28 03/2012 16 150 WATT HPS OVERHEAD a 10.60 EA 03/2012 7 175 WATT MV OVERHEAD 9.69 EA 03/2012 6 175 WATT MV CUSTOMER OWNED a 7.59 EA 03/2012 3 250 WATT HPS OVERHEAD 13.33 EA 03/2012 4 100 WATT HPS OVERHEAD a 9.09 EA 03/2012 2 150 WATT HPS FIBERGLASS COLUMN a 15.82 EA 03/2012 1 100 W HPS POST TOP a 15.26 EA 03/2012 1 175 WATT LIGHT a 6.87 EA Service Address: ID #36469 STREET LIGHTING CARMEL IN 46032 03/2012 1 AIR RAID SIRENS a 3.1500 EA Choi -gss 121.17 03/2012 1 TRAFFIC SIGNAL a 3.1500 EA 03/2012 1 TRAFFIC SIGNAL a 55.8600 EA 03/2012 1 TRAFFIC SIGNAL a 59.0100 EA Service Address: ID# 657613 3715 POWER DR CARMEL IN 46033 -4723 03/2012 1 150 WATT HPS REDDY SENT. a 13.18 EA Charges 13.18 v o o Service_ Address: ID# 663072 E 98TH AND HAVERSTICK RD INDIANAPOLIS IN 46204 03/2012 1 100 WATT LIGHT a 6.18 EA Charges 9.70 03/2012 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: ID# 663073 E 98TH STAND CHESTERTON DR INDIANAPOLIS IN 46280 03/2012 1 100 WATT LIGHT a 6.18 EA Charges 9.70 03/2012 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA r.4•' fmportatit. F. .4 Status of °Accgunt 75f382 F.:...�.:. Total Number of Services 7 Previous Balance $1,693.99 Total Services Billed 7 Payment Thank You 1,693.99 Thank you for the opportunity to serve you this Metered Electric and Other Services 55.72 month. Call us at 261.8222 if we can be of more Lighting Services 1,637.03 assistance. Total Account Balance $1,692.75 Downed power lines are very dangerous. Remember to stay away and immediately report the situation_to_IPL by calling 261.8111. BILL DATE Account 751382 04/02/2012 IF Page 2 of 2 PRINTED ON RECYCLED PAPER an AES company BOARD OF PUBLIC WORKS Bolling Summary $6.87 04/24/2012 6062 o o o $6.87 -$6.87 $0.00 $6.87 $6.87 03/15/2012 Payment Thank You 6.87 Li ht n Sery ces I Service Address: ID## 2240 3502 E 96TH ST INDIANAPOLIS IN 46240 03/2012 1 175 MATT LIGHT a1 6.87 EA Charges 6.87 a <see:::<:::t::;. a::::::::::::::::::::::: as:::::: s:: ::::;::::::::::::s::: i; 131110 h Ql#11#,l OkfE<ili €i €Y<< i <`l si' °�I�isl ��Att.. Thank you for the opportunity to serve you this Previous Balance $6.87 month. Call us at 261.8222 if we can be of more Payment Thank You -6.87 assistance. Lighting Services 6.87 Total Account Balance $6.87 Downed power lines are very dangerous. Remember to stay away and immediately report the situation to IPL by calling 261.8111. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 04/02/2012 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 VOUCHER NO. WARRA N O. ALLOWED 20 IPALCO IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $1,699.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE I AMOUNT Board Members 2201 I I 43- 480.001 $1,699.62 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 J /Friday,gApril 06, 2012 Street Commis ioXer Street Conritiessioner 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)) 04/06/12 $1,699.62 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 B illing ��I'9 Lg Summary e D B B s Mc CARMEL STREET DEPARTMENT $148.36 04/20/2012 124282 $151.76 -$151.76 $0.00 $148.36 "$14836 7 03/15/2012 Payment Thank You 151.76 Metered Electric 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 148.36 Number Use From To Days Prev Pres Mult Usage 0215524 P 02/29/12 03/29/12 29 23858 25155 1 1297 Next Reading Date 04/30/12 �sr+portant. Status of Account 124282 Thank you for the opportunity to serve you this Previous Balance $151.76 month. Call us at 261.8222 if we can be of more Payment Thank You 151.76 assistance. Metered Electric and Other Services 148.36 Total Account Balance $148.36 Downed power lines are very dangerous. Remember to stay away and immediately report the situation to IPL by calling 261.8111. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 03/29/2012 P Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday .,,AEs Automated assistance available 24 hours a day ®PRINTED ON RECYCLED PAPER ny CITY OF CARMEL �u Billing Summary 1151219, 121 $51.50 04/20/2012 1230619 $55.99 -$55.99 $0.00 $51.50 $51.50 Aa'u>hit�#:c #vl ty 03/15/2012 Payment Thank You -55.99 Mete:red. Electric alldOther :.Services.:.a::: 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 51.50 Number Use From To Days Prey Pros Mult Usage 0105028 P 02/29/12 03/29/12 29 31404 31784 1 380 Next Reading Date 04/30/12 k F ;i; tt ant l nfar�ation> >:•-.;:::;;.:a::;:::<::�?��. F Stafus <oi.Accourit�1230619 Thank you for the opportunity to serve you this Previous Balance $55.99 month. Call us at 261.8222 if we can be of more assistance. Payment Thank You -55.99 Metered Electric and Other Services 51.50 Total Account Balance $51.50 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 03/29/2012 I I.Closed Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Saturday and Sunday PRINTED ON RECYCLED PAPER Automated assistance available 24 hours a day ny CITY OF CARMEL Billing Summate' o $89.11 04/20/2012 1230630 $92.15 -$92.15 $0.00 $89.11 1 $89.11 t# t} 03/15/2012 Payment Thank You -92.15 Metered: Electric and' JM6r 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 89.11 Number Use From To Days Prev Pres Mult Usage 0175406 P 02/29/12 03/29/12 29 57518 58254 1 736 Next Reading Date 04/30/12 F Status un ofYAccot 1230630 }mpar#a'nf F.... F. Thank you for the opportunity to serve you this Previous Balance $92.15 month. Call us at 261.8222 if we can be of more Payment Thank You -92.15 assistance. Metered Electric and Other Services 89.11 Total Account Balance $89.11 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 03/29/2012 I P.nA 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 $13.91 04/20/2012 1257158 2 11 11 $13.88 -$13.88 $0.00 $13.91 $13.91 A ti 03/15/2012 Payment Thank You -13.88 Metered: Electric add Other:;Services Service Address: ID##661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 13.91 Number Use From To Days Prev Pros Mult Usage 0184638 P 02/29/12 03/29/12 29 01661 01685 1 24 Next Reading Date 04/30/12 rtltlt .ihfa Cllt�i01! 4..r ..St tus „af Account 725715 Thank you for the opportunity to serve you this Previous Balance $13.88 month. Call us at 261.8222 if we can be of more Payment Thank You -13.88 assistance. Metered Electric and Other Services 13.91 Total Account Balance $13.91 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 03/29/2012 Walk-In Office Hours: Monday through Friday 8 a.m. 5 p.m. Saturday and Sunday PRINTED ON RECYCLED PAPER Automated assistance available 24 hours a day ny CITY OF CARMEL Billing Summary $108.51 04/20/2012 1263280 $119.13 -$119.13 $0.00 $108.51 $108.51 =s: s 03/15/2012 Payment Thank You 119.13 Metered. Electric and.Other Services 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 43.58 Number Use From To Days Prev Pres Mult Usage 0200837 P 02/28/12 03/28/12 29 13982 14291 1 309 Next Reading Date 04/27/12 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 64.93 Number Use From To Days Prev Pres Mult Usage 0181180 P 02/29/12 03/29/12 29 34798 35305 1 507 Next Reading Date 04/30/12 €S €i i':i'isi`i tt>n Itialrt .......S -of td #uht 1' 811 Total Number of Services 2 Previous Balance $119.13 Total Services Billed 2 Payment Thank You 119.13 Thank you for the opportunity to serve you this Metered Electric and Other Services 108.51 month. Call us at 261.8222 if we can be of more Total Account Balance $108.51 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 03/29/2012 P 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 tlmary CARMEL STREET DEPARTMENT $56.58 04/20/2012 1302810 $60.78 -$60.78 $0.00 $56.58 $56.58 1{ A A� #i cc °::pit vity 03/15/2012 Payment Thank You -60.78 Metered..flectric apd'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 56.58 Number Use From To Days Prev Pros Mult Usage 0183491 P 02/29/12 03/29/12 29 23461 23889 1 428 Next Reading Date 04/30/12 orfant•lttfgr..mation Status of Account 1302814 Thank you for the opportunity to serve you this Previous Balance $60.78 month. Call us at 261.8222 if we can be of more payment Thank You 60.78 assistance. Metered Electric and Other Services 56.58 Total Account Balance $56.58 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE I Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 03/29/2012 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. P .Closed Saturday and Sunday PRINTED ON RECYCLED PAPER Automated assistance available 24 hours a day ny CITY OF CARMEL Billing Summary ENLK $135.79 04/20/2012 1409082 $147.08 $147.08 $0.00 $135.79 $135.79 Aeci:ulht .ittvlty::::::: 03/15/2012 Payment Thank You 147.08 Metered :Electric and Other Services Service Address: NW CORNER OF 106TH ST LAKESHORE DRIVE ID##680321 10614 W LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 135.79 Number Use From To Days Prev Pres Mult Usage 0202258 P 02/29/12 03/29/12 29 46642 47820 1 1178 Next Reading Date 04/30/12 Impor4ant Infortnation: Status of Account 14p90132,•,,•, Thank you for the opportunity to serve you this Previous Balance $147.08 month. Call us at 261.8222 if we can be of more Payment Thank You 147.08 assistance. Metered Electric and Other Services 135.79 Total Account Balance $135.79 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 0329/2012 1 I.Closed Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Saturday and Sunday PRINTED ON RECYCLED PAPER S Automated assistance available 24 hours a day CITY OF CARMEL Billing Summary CARMEL STREET DEPT $72.11 04/20/2012 1441913 0 $113.31 -$113.31 $0.00 $72.11 $72.11 tut tiV i�l c .:.Pty 03/15/2012 Payment Thank You 113.31 Metered ,Electrl6' an&, ther Services Service Address: SALT BARN ID##684021 4915 E 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 72.11 Number Use From To Days Prev Pres Mult Usage 0209935 P 02/29/12 03/29/12 29 20954 21529 1 575 Next Reading Date 04/30/12 {#�IStrfac�;.lttformatlan Status;af_Accoutit 1�44a913 Thank you for the opportunity to serve you this Previous Balance $113.31 month. Call us at 261.8222 if we can be of more Payment Thank You 113.31 assistance. Metered Electric and Other Services 72.11 Total Account Balance $72.11 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 03/29/2012 IF r 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $675.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# J Dept. INVOICE NO. I ACCT #(TITLE AMOUNT Board Member 2201 I I 43- 480.001 $675.87 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 Tu6s�tiay, 103, 2012 Street Commissio ctrAetsemr�' 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)) 04/03/12 $675.87 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 11 -milli $10,030.72 04/24/2012 116806 o o e o $10,129.30 $10,129.301 $0.00 $10,030.72 $10,030.72 E. cotaGtiv i 03/15/2012 Payment Thank You 10,129.30 Meter,d „Electric:ared Ottti ©r.Se�vices 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 3,993.94 Number Use From To Days Prev Pres Mult Usage 0016449 P 03/01/12 03/29/12 28 00000 00087 400 34800 5016449 R 03/01/12 03/29/12 28 00000 00054 400 21600 6016449 D 03/01/12 03/29/12 28 187 1 187 Actual Billed Amount Energy 34800 34800 1,947.24 RkVAh 21600 2 0.00 Demand 187 194 2,046.70 Power Factor 85% 0.00 Next Reading Date 04/30/12 3,993.94 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. 04/02/2012 P.,m .AEs Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Page 1 of 2 1,'Closed Saturday and Sunday PRINTED ON RECYCLED PAPER Automated assistance available 24 hours a day ny INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 JLJ 17.261.8222 IPLpower.com an AES company Service Address: PRODUCTION WELL ID #677755 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 2,455.67 Number Use From To Days Prev Pros Mult Usage 0018152 P 02/29/12 03/29/12 29 01818 01982 200 32800 5018152 R 02/29/12 03/29/12 29 00772 00841 200 13800 6018152 D 02/29/12 03/29/12 29 62 1 62 Actual Billed Amount Energy 32800 32800 1,841.28 RkVAh 13800 13800 0.00 Demand 62 62 654.10 Power Factor 92% 39.71 Next Reading Date 04/30/12 2,455.67 Service Address: PRODUCTION WELL #20 ID# 650658 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SL Secondary Service(Large) Charges 1,711.82 Meter Meter Reading Bill Reading Number Use From To Days Prev Pros Mult Usage 0018161 P 02/29/12 03/29/12 29 03932 03937 100 500 5018161 R 02/29/12 03/29/12 29 03001 03007 100 600 6018161 D 02/29/12 03/29/12 29 132 1 132 Actual Billed Amount Energy 500 500 129.83 g RkVAh 600 600 0.00 Demand 132 132 1,392.60 Power Factor 64% 189.39 Next Reading Date 04/30/12 1,711.82 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 1,869.29 Number Use From To Days Prev Pros Mult Usage 0995267 P 02/29/12 03/29/12 29 18166 18360 100 19400 Next Reading Date 04/30/12 mo P :nfclrtxtat(o StatusY:of�::�►cca nt. Total Number of Services 4 Previous Balance $10,129.30 Total Services Billed 4 Payment Thank You 10,129.30 Thank you for the opportunity to serve you this Metered Electric and Other Services 10,030.72 month. Call us at 261.8222 if we can be of more Total Account Balance $10,030.72 assistance. Downed power lines are very dangerous. Remember to stay away and immediately report the situation to IPL by calling 261.8111. BILL DATE Account 116806 04/02/2012 ff Page 2 of 2 PRINTED ON RECYCLED PAPER 1 an AES company VOUCHER 114180 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 $10,030.72 Voucher Total $10,030.72 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 4/5/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/5/2012 116806 $10,030.72 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 V/ /1 Date Officer CITY OF CARMEL DISCONNECT NOTICE S Billing Summary $44,281.45 04/24/2012 1397294 o a $21,876.64 $0.00 $656.51 $21,748.30 $44,281.45 Acc6unt Activity 03/29/2012 Late Payment Charge for 03/05/2012 Bill 656.51 d 111 Service Address: MTR 5257 -UNIT B- WASTEWATER TRMT PLANT ID##678616 I 1 9609 HAZEL DELL PKWY I V J INDIANAPOLIS IN 46280 -2935 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 21,748.30 Number Use From To Days Prev Pres Mult Usage 0018154 P 02/29/12 03/29/12 29 02131 02324 750 144750 5018154 R 02/29/12 03/29/12 29 00509 00559 750 37500 0018153 P 02/29/12 03/29/12 29 02193 02409 750 162000 5018153 R 02/29/12 03/29/12 29 01110 01229 750 89250 6018154 D 02/29/12 03/29/12 29 547 1 547 Actual Billed Amount Energy 306750 306750 16,356.78 RkVAh 126750 126750 0.00 Demand 547 547 5,753.46 Power Factor 92% 361.94 Next Reading Date 04/30/12 21,748.30 (t Pot'talnt, igfarmatinn Status ai Account 98JT294 To avoid being billed a security deposit, please Previous Balance pay this and all future bills by the due date on $21,876.64 the bill. A deposit equal to one-sixth of your Late Payment Charge 656.51 estimated annual charges could be billed to Metered Electric and Other Services 21,748.30 insure payment of the final bill. Total Account Balance $44,281.45 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 04/02/2012 ff ELJL 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 -v INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower aS ny YOUR ACCOUNT IS PAST DUE. YOU MUST PAY $21,876.64 BY 04/24/2012. IF PAYMENT IS NOT RECEIVED, THE ENTIRE BILL OF $44,934.11 WILL BE DUE. ALL SERVICES ATTACHED TO THE ACCOUNT ARE SUBJECT TO DISCONNECTION WITHOUT FURTHER NOTICE. IF YOUR SERVICE IS DISCONNECTED YOU WILL BE REQUIRED TO PAY $44,934.11 AND UP TO $59.00 IN COLLECTION CHARGES PER SERVICE (PRIOR TO SERVICE RECONNECTION. A SECURITY DEPOSIT WILL ALSO BE REQUIRED. 4 t c o o o BILL DATE Account 1397294 04/02/2012 Page 2 of 2 Ik� L PRINTED ON RECYCLED PAPER i an AES company VOUCHER 117113 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 032912 01- 7152 -05 $21,748.30 Voucher Total $21,748.30 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 46206 Purchase Order No. PO BOX 110 Terms INDIANAPOLIS, IN 46206 Due Date 4/5/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/5/2012 032912 $21,748.30 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 FIRE DEPARTMENT $1 ,771.53 04/24/2012 736499 o o $1,767.68 $1,767.68 $0.00 $1,771.53 1 $1,771.53 ®o <<.s vs 4s..<.<<..<.:.:< �E:`.: i<_ v' i::<.:: i!:�i::�:<��:�. <'Fa': ...............ss i�':' c s.:<' a:'s:'.s �':F�''<.s�:': s''ks:'?:'.� ii:::::::.::�::::s.:.:::: 03/15/2012 Payment Thank You 1,767.68 to d:Elecf c'and 0 he Seri► >s. ri t r.... Service Address: ID##588709 3610 W 106TH ST CARMEL IN 46032 -9607 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,197.75 Number Use From To Days Prev Pres Mult Usage 0014430 P 02/27/12 03/27/12 29 01123 01245 100 12200 Next Reading Date 04/26/12 Service Address: FIRE STATION 3 ID##53116 10601 LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 432.66 Number Use 'From To Days Prev Pros Mult Usage 0588654 P 02/29/12 03/29/12 29 83750 87739 1 3989 Next Reading Date 04/30/12 Service Address: TORNADO SIREN ID##542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.68 Number Use From To Days Prev Pres Mult Usage 0492812 P 02/29/12 03/29/12 29 16191 16298 1 107 Next Reading Date 04/30/12 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 04/02/2012 p Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Page 1 of 3 Closed Saturday and Sunday AES Automated assistance available 24 hours a day ®PRINTED ON RECYCLED PAPER company lL� INDIANAPOLIS POWER LIGHT COMPANY 1. P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpow P.nA S Service Address: TORNADO SIREN ID #542282 3244 E 106TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.04 Number Use From To Days Prev Pres Muli Usage 0750133 P 02/29/12 03/29/12 29 13653 13754 1 101 Next Reading Date 04/30/12 Service Address: TORNADO SIREN ID #542284 11011 DITCH RD CARMEL IN 46032 -8714 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.17 Number Use From To Days Prev Pres Mult Usage 0510270 P 02/28/12 03/28/12 29 13111 13205 1 94 Next Reading Date 04/27/12 Service Address: TORNADO SIREN ID #542285 11823 CLAY CENTER RD CARMEL IN 46032 t Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.80 o Number Use From To Days Prev Pres Mult Usage 0659902 P 02/28/12 03/28/12 29 13882 13982 1 100 a o o Next Reading Date 04/27/12 Service Address: TORNADO SIREN ID #542286 2412 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.17 Number Use From To Days Prev Pres Mult Usage 0573642 P 02/28/12 03/28/12 29 12915 13009 1 94 Next Reading Date 04/27/12 Service Address: TORNADO SIREN ID #542287 4280 W 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.88 Number Use From To Days Prev Pres Mult Usage 0127753 P 02/28/12 0 3/28/12 29 13301 13392_ _1 —91 Next Reading Date 04/27/12 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 Pres Mult Usage 0666472 P 02/29/12 03/29/12 29 13819 13819 1 Next Reading Date 04/30/12 BILL DATE FIRE DEPARTMENT Account 736499 04/02/2012 Page 2 of 3 PRINTED ON RECYCLED PAPER an AES company -1LJ L INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com an AES company rap Ir f.... t "nr s Qf tffit 3 .1 Total Number of Services 9 Previous Balance $1,767.68 Total Services Billed 9 Payment Thank You 1,767.68 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,771.53 month. Call us at 261.8222 if we can be of more Total Account Balance $1,771.53 assistance. Downed power lines are very dangerous. Remember to stay away and immediately report the situation to IPL by calling 261.8111. a o o o o BILL DATE FIRE DEPARTMENT Account 736499 04/02/2012 R Page 3 of 3 PRINTED ON RECYCLED PAPER an AE5 company VOUCHER NO. WARRANT NO. ALLOWED 20 IPL IN SUM OF P.O. Box 110 Indianapolis, IN 46206 $1,771.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I 736499 I 43- 480.00 I $1,771.53 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 d, 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 I l 1,771.53 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 r' Billing Summary $933.23 04/24/2012 124279 o o $2,051.50 -$2,051.50 $0.00 $933.23 1 $933.23 cQUlt is a 03/15/2012 Payment Thank You 2,051.50 Ele rtc:and Otlier:Seivices a t Service Address: ELECTRIC HEAT ADMINISTRATION BLDG ID#54694 9651 HAZEL DELL PKWY .0 INDIANAPOLIS IN 46280 ill Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 273.04 Number Use From To Days Prev Pres Mult Usage 0633701 P 02/29/12 03/29/12 29 05735 05752 200 3400 Next Reading Date 04/30/12 Service Address: 96TH STREET LIFT STATION #16) ID #54703 1030 R_ANDALL DR CARMEL IN 46033 r� Rate SS Secondary Service(Small) lJ Meter Meter Reading Bill Reading O Charges 660.19 Number Use From To Days Prev Pres Mult Usage 0989934 P 02/29/12 03/29/12 29 06141 06202 100 6100 Next Reading Date 04/30/12 iptrt�a r>'t a fdrtin .ti rx i< i S t't ':�3 I c tall x:::1:2421' Total Number of Services 2 Previous Balance $2,051.50 Total Services Billed 2 Payment Thank You 2,051.50 Thank you for the opportunity to serve you this Metered Electric and Other Services 933.23 month. Call us at 261.8222 if we can be of more Total Account Balance $933.23 assistance. Downed power lines are very dangerous. Remember to stay away and immediately report the situation to IPL by calling 261.8111. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 04/02/2012 I D 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 1 VOUCHER 117112 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 032912 01- 7150 -03 $660,19 032912 01- 7152 -05 $273.04 Voucher Total $933.23 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates 'per day, number of units, price per unit, etc. Payee 159000 IPL 46206 Purchase Order No. PO BOX 110 Terms INDIANAPOLIS, IN 46206 Due Date 4/5/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/5/2012 032912 $933.23 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 t/lG L __p Date Officer INDIANAPOLIS POWER &LIGHT For account history and other IPL information and services visit IPLoower corn 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 $159.30 04/24/2012 $164.29 rM Account Number 0 �A V 116789 CARMEL CLAY PARKS RECREATION APR 0 3 �Q Billing Summary BY Previous Payments Other Items current Total Balance Charges $157.91 $157.91 $0.00 $159.30 $159.30 Account Activity 03115/2012 Payment Thank You 157.91 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 92.29 Number Use From To Days Prev Pres Mult Usage 0809335 P 02/29/12 03/29/12 29 05190 05956 1 766 Next Reading Date 04/30/12 Lighting Services Service Address: ID# 593599 5100 E 116TH ST CARMEL IN 46033 03/2012 2 400 WATT HPS FLOOD OVERHEAD 19.99 EA Charges 43.50 03/2012 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA Service Address: ID# 695059 5100 E 116TH ST CARMEL IN 46033 03/2012 1 400 WATT HPS FLOOD OVERHEAD 19.99 EA Charges 23.51 03/2012 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 $157.91 Payment Thank You 157.91 Metered Electric and Other Services 92.29 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 $159.30 Downed power lines are very dangerous. Remember to stay away and immediately report the situation to IPL by calling 261.8111. 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 04/02/2012 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 IPLDower.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 $88.37 04/20/2012 $91.23 CITY OF CARMEL Account Number 1095795 CARMEL CLAY PARKS RECREATION Billing Summary Previous Current Balance Payments other Items Cr�e Total $178.40 $178.40 $0.00 $88.37 $88.37 Account Activity 03/15/2012 Payment Thank You 178.40 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 88.37 Number Use From To Days Prev Pres Mult Usage 0936185 P 02/29/12 03/29/12 29 29954 30956 1 1002 Next Reading Date 04/30/12 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 $178.40 assistance. Payment Thank You 178.40 Metered Electric and Other Services 88.37 Total Account Balance $88.37 Downed power line's are very dangerous. Remember to stay away and immediately report the situation to IPL by calling 261.8111. 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 03/29/2012 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. D Visit IPLpower.com for account information and resources concerning your account. MAR rJs?? BY IPL Page 1 of 2 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 s 46206 -0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -7611 Amount Cite Due taste After DUe Date: $349.79 04/19/2012 $360.07 3 Account Number 925743 CARMEL CLAY PARKS RECREATION Billing Summary Previous Payments Other Items Current Total Balance Charges $813.97 $813.97 $0.00 $349.79 $349.79 Account Activity 03/1512012 Payment Thank You 813.97 Metered Electric and Other Services Service Address: ID# 584040 2700 W 116TH ST CARMEL IN 46032 -9558 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 335.61 Number Use From To Days Prev Pres Mult Usage 0136763 P 02/28/12 03/28/12 29 11264 14375 1 3111 Next Reading Date 04/27/12 0 ppR JR t'!AR 2 9 2011 Lighting Services Service Address: ID# 591301 $p E 96TH NORA LN CARMEL IN 46032 02/2012 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 $813.97 Payment Thank You 813.97 Metered Electric and Other Services 335.61 Thank you for the opportunity to serve you this month. Call Lighting Services 1418 us at 261.8222 if we can be of more assistance. Total Account Balance 5349.79 https /hv.getbills.com /DetailServer /Statement? Locator= CFiO400000 %29BAAAAAZTdW... 3/29/2012 IPL Page 2 of 2 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 03/28/2012 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. https /hv.getbills.com /DetailServer /Statement? Locator= CFiO400000 %29BAAAAAZTdW... 3 /29/2012 For account history and other IPL information and services. visit IPLoower.com. INDIANAPOLIS POWER LIGHT COMPANY To view information pieces that accompany printed IPL bills. click here PO BOX 110 INDIANAPOLIS, IN a;.ae5 46206 -0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION C/O CITY OF CARMEL 1411 E 116TH ST CARMEL IN 46032 -7611 Amount Due Due [date After Due Date $11.59 04/19/2012 $12.15 Account Number 1069103 CARMEL CLAY PARKS RECREATION Billing Summary Previous- Payments other Items Current Total Balance Charges $11.58 $11.58 $0.00 $11.59 $11.59 Account Activity 03/15/2012 Payment Thank You 11.58 Metered Electric and Other Services Service Address: METER BY MOUND ID# 618712 2700 1/2 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.59 Number Use From To Days Prev Pres Mult Usage 0161420 P 02/28/12 03/28/12 29 00211 00213 1 2 Next Reading Date 04/27/12 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 611.58 assistance. Payment Thank You -11.58 Metered Electric and Other Services 11.59 Total Account Balance $11.59 New IPL customer service call center hours are now in BILL DATE o A effect. The new hours are 7 a.m. to 7 p.m. Monday and 03/28/2012 �'IHR MA p 2 9 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 inform ation pieces that acc mDanV Drinted IP I lick here. PO BOX 110 INDIANAPOLIS, IN n Ipt 5 46206 -0110 (317) 261 -8222 APR 0 2 212 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -7611 Amount Due Due Date After Due Date $39.11 04/23/2012 $40.49 Account Number 985559 CARMEL CLAY PARKS RECREATION Billing Summary Previous Payments Other Items Current Total Balance Charges $60.37 $60.37 $0.00 $39.11 $39.11 Account Activity 03/15/2012 Payment Thank You -60.37 Metered Electric and Other Services Service Address: FIRE STATION #2 ID# 467704 2410W11 6TH ST CARMEL IN 46032 -9558 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 39.11 Number Use From To Days Prev Pres Mult Usage 0137641 P 02/28/12 03/28/12 29 40118 40384 1 266 Next Reading Date 04/27/12 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 $60.37 assistance. Payment Thank You -60.37 Metered Electric and Other Services 39.11 Total Account Balance $39.11 Downed power lines are very dangerous. Remember to stay away and immediately report the situation to IPL by calling 261.8111. 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 03/30/2012 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. IPL Page 1 of 1 For account history and other IPL information and services visit IPLPower corr. INDIANAPOLIS POWER LIGHT COMPANY To view information pieces that accomoanv Printed IPL bills click here. PO BOX 110 INDIANAPOLIS, IN ,a is 46206 -0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -7611 Amount Due Due Date After Due Efate $295.86 04119/2012 $304.95 CITY OF CARMEL Account Number 1220879 CARMEL CLAY PARKS RECREATION Billing Summary Previous Balance Payments Other items Current Charges Total I L $511.58 $511.58 $0.00 $295.86 1 $295.86 Account Activity 0 3/1 512 01 2 Payment Thank You 511.58 Metered Electric and Other Services Service Address ID# 467652 3030 W 116TH ST CARMEL IN 46032 -9563 Rate RH Resident /Elec Heat /l Family Meter Meter Reading Bill Reading Charges 288.99 Number Use From To Days Prev Pres Mult Usage 0993451 P 02/28/12 03/27/12 28 7501 7554 80 4240 Next Reading Date 04/27/12 Lighting Services Service Address: ID# 652817 3030 W 116TH ST CARMEL IN 46032 -9563 02/2012 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 $511 58 Payment Thank You 511.58 Metered Electric and Other Services 28899 Thank you for the opportunity to serve you this month. Call Lighting Services 687 us at 261.8222 if we can be of more assistance. Total Account Balance $29586 qW qM New IPL customer service call center hours are now in effect. BILL DATE D JX 0 JR lJ The new hours are 7 a m. to 7 p m Monday and 7 a.m. to 6 03/28/2012 pip p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com MAR 2 9 2012 for account information and resources concerning your account. BYZ l ittps /hv.getbills.com /DetailServer /Statement? Locator= CF10400000 %29BAAAAAZTdW... 3 /29/2012 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 4/2/12 116789 5100 E. 116th Flowing Well 2 -Mar 159.30 3/29/12 1095795 1430 E. 96th St. S. Trailhead 29 -Feb 88.37 3/28/12 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 28-Febl 349.79 3/28/12 1069103 West Pk -Meter by Mound -2700 1/2 W 116th St 28-Febl 11.59 3/29/12 985559 Storage Maint. Bldg. 2410 W. 116th St. 28-Febi 39.11 3/28/12 1220879 3030 W. 116th St. W. Park house 28 -Feb 295.86 Total 944.02 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 944.02 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 116789 4348000 159.30 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 88.37 bill(s) is (are) true and correct and that the 1125 925743 4348000 349.79 materials or services itemized thereon for 1125 1069103 4348000 11.59 which charge is made were ordered and 1125 985559 4348000 39.11 received except 1125 1220879 4348000 295.86 5 -Apr 2012 Signature 944.02 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund