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Home My WebLink About208957 05/16/2012 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2 1 J� ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $3,939.13 INDIANAPOLIS IN 46206 CHECK NUMBER: 208957 SON 0 CHECK DATE: 5/1612012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 238.15 116807 2201 4348000 86.19 1174571 2201 4348000 40.74 1230619 2201 4348000 81.08 1230630 2201 4348000 161.24 124282 2201 4348000 14.24 1257158 2201 4348000 89.28 1263280 2201 4348000 56.37 1302810 2201 4348000 103.27 1409082 2201 4348000 41.16 1441315 2201 4348000 56.68 1441913 2201 4348000 33.04 1490928 2201 4348000 65.56 1490929 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 0 ONE CIVIC SQUARE IPL CHECK AMOUNT: $3,939.13 CARMEL, INDIANA 46032 PO BOX 110 �;lYoFi�o INDIANAPOLIS IN 46206 CHECK NUMBER: 208957 CHECK DATE: 5/16/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 37.68 1510549 2201 4348000 85.59 1516937 2201 4348000 29.01 1516938 2201 4348000 35.98 1545000 2201 4348000 6.87 6062 2201 4348000 1,695.53 751382 651 5023990 981.47 124279 CITY OF CARMEL Billing Summary $41.16 05/21/2012 1441315 $39.94 $39.94 $0.00 $41.16 $41.16 Aecciunir.Ac#tvity 04/11/2012 Payment Thank You -39.94 Metered Electric and Other Services Service Address: TRAFFIC SIGALS /STREET LIGHTS ID##590860 10600 TOW N E RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 41.16 Number Use From To Days Prev Pres Mult Usage 0993707 P 03/28/12 04/27/12 30 3781 4063 1 282 Next Reading Date 05/30/12 ImpoltanE.anforrration .Status ofiAc ^estlnt,1441315,.:::...,._ Thank you for the opportunity to serve you this Previous Balance $39.94 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 39.94 Metered Electric and Other Services 41.16 Total Account Balance $41.16 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. 04/27/2012 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 oro«nwsL ��^HU^ ��K8R��8�� Billing $33.04 05/21/2012 1490928 �="��|��||��|�U||��@��|XX��N��mm|��|��U|�|X|XX�U�X�|X�� mQ��/;��k��W�Y��|�;;ms�|!|;!m;u��;;|m|�|��;��/��o|��||/!�|||;|/�o�|;�m�� 04/11/2012 Payment Thank You -35.45 Service Address: METERED STREET LIGHT |o#Voouor esoo DITCH no |wommxpoue IN 46260 na+u oo Secondary Service(Small) Motor Meter Reading oxzz Reading Charges nnoo Number Use From To mays Prev prus muz+ usage 0165627 p no/uovzu 04/27/12 mv ccpro xozrs z cus Next Reading Date vs/ov/zu Thank you for the opportunity to serve you this Previous Balance $35.45 month cazz us at n�z oucc we can ua u� more Payment Thank 'ox4o assistance. �ymon an v Metered Electric and Other Services oo/w Total Account Balance $33.04 Questions: Ce|| 317.261.8222 Toll Free: 888.201.8222 BILL DATE Telephone Hours: Monday through Friday 7e.m. 0 p.m. 04/e7/2012 IDL VVdk'|n Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday (D PRINTED ow RECYCLED PAPER I =^p Automated aeaimkmmcm available 24 hmmnm a day company CITY OF CARMEL Billing Summary $37.68 05/21/2012 1510549 0 v, m g w i $39.53 -$39.531 $0.001 $37.68 1 $37.687 04/11/2012 Payment Thank You -39.53 M e tered i "Oth S erc ery Service Address: ID#692649 10598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 37.68 Number Use From To Days Prev Pres Mult Usage 0225743 P 03/28/12 04/27/12 30 03181 03430 1 249 Next Reading Date 05/30/12 Thank you for the opportunity to serve you this Previous Balance $39.53 month. Call us at 261.8222 if we can be of more Payment Thank You -39.53 assistance. Metered Electric and Other Services 37.68 Total Account Balance $37.68 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE �,�—L Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 04/27/2012 Walk-In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a day Company CITY OF CARMEL Billing Summate $85.59 05/21/2012 1516937 $91.76 1 $91.76 $0.00 $85.59 $85.59 1ttI>k.tvity... 0411112012 Payment Thank You -91.76 ...Metered :.E..lectric and ether Services.< Service Address: ID##695046 9600 SHELBORNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 42.96 Number Use From To Days Prev Pres Mult Usage 0216900 P 03/28/12 04/27/12 30 02982 03281 1 299 Next Reading Date 05/30/12 Service Address: ID##695047 9600 N AUGUSTA DR CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 42.63 Number Use From To Days Prev Pros Mult Usage 0219119 P 03/28/12 04/27/12 30 02913 03209 1 296 Next Reading Date 05/30/12 I �IR9�ftt .10,103"tk1�I>kAoiR S >f1aS 53 1 GC kltll>k..�: I if......... Total Number of Services 2 Previous Balance $91.76 Total Services Billed 2 Payment Thank You -91.76 Thank you for the opportunity to serve you this Metered Electric and Other Services 85.59 month. Call us at 261.8222 if we can be of more Total Account Balance $85.59 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 04/27/2012 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 an CITY OF CARMEL Billing Summary $32.21 05/21/2012 1545000 h o $35.98 -$38.06 $0.00 $34.29 7$3 AccQnit..Activ�tyl 04/11/2012 Payment Thank You -38.06 Ntetered.:Electrtc „and Other 5ervtces.• Service Address: ID##696488 10600 SHELBORNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 34.29 Number Use From To Days Prev Pres Mult Usage 0228436 P 03/28/12 04/27/12 30 01424 01641 1 217 Next Reading Date 05/30/12 Im, plokanil orrr ation FF4 <F.....Status „of Account,7545000„ k F Thank you for the opportunity to serve you this Previous Balance $35.98 month. Call us at 261.8222 if we can be of more Payment Thank You -38.06 assistance. Metered Electric and Other Services 34.29 Total Account Balance $32.21 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 04/27/2012 IDL 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 Su mmary $65.56 05/22/2012 1490929 eo ®o —o $63.66 $63.66 $0.00 $65.56 $65.56 I I 4 MtY\i. t.AM 04/11/2012 Payment Thank You -63.66 Metered lectricand OXher,Services. Service Address: CABINET 106TH AND SPRINGMILL RD ID##662493 10600 SPRINGMILL RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 65.56 Number Use From To Days Prev Pros Mult Usage 0185052 P 03/29/12 04/30/12 32 34392 34905 1 513 Next Reading Date 05/31/12 ...Zmportant',t(7format3on., 4us E F..t..v. Ftt!!5, a Accnunt,1490929, :.rF�x.x w Thank you for the opportunity to serve you this Previous Balance $63.66 month. Call us at 261.8222 if we can be of more Payment Thank You -63.66 assistance. Metered Electric and Other Services 65.56 Total Account Balance $65.56 Planning ahead is key to dealing with severe weather events. Visit IPLpower.com and download our Severe Weather Planning Guide for tips on keeping you and your family safe when severe weather threatens. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE �1> Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 04/30/2012 1 P I Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER assistance available 24 hours a day CITY OF CARMEL Billing Summary $29.01 05/22/2012 1516938 ®a o $32.08 1 -$32.08 $0.00 $29.01 1 $29.01 Abp #ul It A,CUV #ty 04/11/2012 Payment Thank You -32.08 Metered. Electric -and Other Se ances Service Address: TRAFFIC SIGNAL ID #693404 9600 N KEYSTONE AVE INDIANAPOLIS IN 46240 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 29.01 Number Use From To Days Prev Pres Mult Usage 0774319 P 03/29/12 04/30/12 32 03046 03213 1 167 Next Reading Date 05/31/12 F F lirnportant.ltt!farmata „>Z k..fa #uSFctf Account 15[6938.,, u 4 Thank you for the opportunity to serve you this Previous Balance $32.08 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 32.08 Metered Electric and Other Services 29.01 Total Account Balance $29.01 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 04/30/2012 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 CARMEL STREET DEPARTMENT $161.24 05/22/2012 124282 0 $148.36 $148.36 $0.00 $161.24 1 $161.24 Al ,��vlty. 04/11/2012 Payment Thank You 148.36 Metered tectric:and..(4ther:Senrices.:? Service Address: MONON TUNNEL LIGHTING ID$#689136 1400 E 96TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 161.24 Number Use From To Days Prev Pros Mult Usage 0215524 P 03/29/12 04/30/12 32 25155 26574 1 1419 Next Reading Date 05/31/12 ...5fatuS, Thank you for the opportunity to serve you this Previous Balance $148.36 month. Call us at 261.8222 if we can be of more Payment Thank You 148.36 assistance. Metered Electric and Other Services 161.24 Total Account Balance $161.24 Planning ahead is key to dealing with severe weather events. Visit IPLpower.com and download our Severe Weather Planning Guide for tips on keeping you and your family safe when severe weather threatens. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE 9 Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 04/30/2012 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary $86.19 05/22/2012 1174571 $86.35 -$86.35 $0.00 $86.19 $86.19 Autat Ativlty I i 04/11/2012 Payment Thank You -86.35 Metered Etectricand 0ther:Sen/ices Service Address: ID##571599 11600 TOW N E RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 40.00 Number Use From To Days Prey Pres Mult Usage 0110224 P 03/28/12 04/27/12 30 73107 73378 1 271 Next Reading Date 05/30/12 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 Prey Pros Mult Usage 0170843 P 03/28/12 04/27/12 30 00000 00000 1 Next Reading Date 05/30/12 Service Address: STREET LIGHT ID## 630446 11598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 34.81 Number Use From To Days Prey Pros Mult Usage 0199071 P 03/28/12 04/27/12 30 12904 13126 1 222 Next Reading Date 05/30/12 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 04/30/2012 Walk -in Office Hours: Monday through Friday 8 a.m. 5 p.m. Page 1 of 2 Closed Saturday and Sunday PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a day company INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com an AES company iI? Total Number of Services 3 Previous Balance $86.35 Total Services Billed 3 Payment Thank You -86.35 Thank you for the opportunity to serve you this Metered Electric and Other Services 86.19 month. Call us at 261.8222 if we can be of more Total Account Balance $86.19 assistance. BILL DATE Account 1174571 04/30/2012 1 Page 2 of 2 LJ PRINTED ON RECYCLED PAPER F ES company CITY OF CARMEL Billing Summary o $40.74 05/22/2012 1230619 $51.50 -$51.50 $0.00 $40.74 $40.74 04/11/2012 Payment Thank You -51.50 Metered Electric:andOther Services.:: Service Address: PUBLIC LIGHTING ID##652004 9600 112 WESTFIELD BLVD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 40.74 Number Use From To Days Prev Pros Mult Usage 0105028 P 03/29/12 04/30/12 32 31784 32062 1 278 Next Reading Date 05/31/12 ..,...impot# ant Izwformation,.,,.,, Y.,. <Status, of _A:rcout1t,123Q61.9 Thank you for the opportunity to serve you this Previous Balance $51.50 month. Call us at 261.8222 if we can be of more assistance. Payment Thank You -51.50 Metered Electric and Other Services 40.74 Total Account Balance $40.74 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE ILJL Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 04/30/2012 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Saturday and Sunday PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary o Y $81.08 05/22/2012 1230630 $89.11 -$89.11 1 $0.00 $81.08 1 $81.08 t<R7� �{Y. <<.t Avtisa AtSt..::.. ttt 11 04/11/2012 Payment Thank You -89.11 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 81.08 Number Use From To Days Prev Pres Mult Usage 0175406 P 03/29/12 04/30/12 32 58254 58914 1 660 Next Reading Date 05/31/12 n 7234G3D,4� Thank you for the opportunity to serve you this Previous Balance $89.11 month. Call us at 261.8222 if we can be of more Payment Thank You -89.11 assistance. Metered Electric and Other Services 81.08 Total Account Balance $81.08 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE L Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 04/30/2012 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday P..AE S Aut omated assistance available 24 hours a day FRtNTED ON NECYCLED PAPER ny CITY OF CARMEL �i B illing Summate $14.24 05/22/2012 1257158 $13.91 -$13.91 $0.00 $14.24 $14.24 41. oGAtlldXctivlty.... 04/11/2012 Payment Thank You -13.91 Metered ;E.Iectric,and: other Ser+rices.,....... Service Address: ID# 661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 14.24 Number Use From To Days Prev Pros Mult Usage 0184638 P 03/29/12 04/30/12 32 01685 01712 1 27 Next Reading Date 05/31/12 P fnformation,? .Status of Aecount Thank you for the opportunity to serve you this Previous Balance $13.91 month. Call us at 261.8222 if we can be of more assistance. payment Thank You -13.91 Metered Electric and Other Services 14.24 Total Account Balance $14.24 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 04/30/2012 IDL Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER W j_ anAEs Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary $89.28 05/22/2012 1263280 $108.51 -$108.51 $0.00 "$89.28 $89.28 u.« Agrallt..tivltyr„ 04/11/2012 Payment Thank You 108.51 Metered 'El" ices DEher:Sevices 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 41.37 Number Use From To Days Prev Pros Mult Usage 0200837 P 03/28/12 04/27/12 30 14291 14575 1 284 Next Reading Date 05/30/12 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 47.91 Number Use From To Days Prev Pros Mult Usage 0181180 P 03/29/12 04/30/12 32 35305 35651 1 346 Next Reading Date 05/31/12 lflllgltIit,lhiA.r#�3Itpplll..< t#IS t31r:►Ct►ltM..1. Total Number of Services 2 Previous Balance $108.51 Total Services Billed 2 Payment Thank You 108.51 Thank you for the opportunity to serve you this Metered Electric and Other Services 89.28 month. Call us at 261.8222 if we can be of more Total Account Balance $89.28 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 04130/2012 1PL Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Sa turday and Sunday PRINTED ON RECYCLED PAPER S Automated assistance available 24 hours a day ny CITY OF CARMEL lV' B illing Summary CARMEL STREET DEPARTMENT $56.37 05/22/2012 1302810 NONE r $56.58 -$56.58 $0.00 $56.37 $56.37 AcGqui>k Rthrltfr. 04111/2012 Payment Thank You -56.58 Metered Electric and: �3ther 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 56.37 Number Use From To Days Prev Pres Mult Usage 0183491 P 03/29/12 04/30/12 32 23889 24315 1 426 Next Reading Date 05/31/12 Important infcarmation, tat 4 of ,Accou`, t,13 2814.,,....... F Thank you for the opportunity to serve you this Previous Balance $56.58 month. Call us at 261.8222 if we can be of more Payment Thank You -56.58 assistance. Metered Electric and Other Services 56.37 Total Account Balance $56.37 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 04/30/2012 ff 1 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER h... AES Automated assistance available 24 hours a day pany CITY OF CARMEL W Balling Summary $103.27 05/22/2012 1409082 $135.79 -$135.79 $0.00 $103.27 1 $103.27 4 4�;.;.; C.; F, r; F,=; F, cc6;:;%; is4i:.; r; �<;i2;iG;2',<;'.S; �A W.A 04/11/2012 Payment Thank You 135.79 ..Metered.laectrlcand 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 103.27 Number Use From To Days Prev Pres Mult Usage 0202258 P 03/29/12 04/30/12 32 47820 48690 1 870 Next Reading Date 05/31/12 h lmplartant tnfa 0 A ion F s 4� Sta F tus hF ccount 140 8 F 1 x FFF .4 44•. •F F .T ,�..FFF.,.... rFF Thank you for the opportunity to serve you this Previous Balance $135.79 month. Call us at 261.8222 if we can be of more Payment Thank You 135.79 assistance.' Metered Electric and Other Services 103.27 Total Account Balance $103.27 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 04/30/2012 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summate CARMEL STREET DEPT $56.68 05/22/2012 1441913 o d All $72.11 $72.11 $0.00 $56.68 $56.68 t.:;:;'.;,;:;i;. A>»aun>G..Ativlty 04/11/2012 Payment Thank You -72.11 Metered E.Iectlric.end QEher;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 56.68 Number Use From To Days Prev Pres Mult Usage 0209935 P 03/29/12 04/30/12 32 21529 21958 1 429 Next Reading Date 05/31/12 rtani .ittformafion. F F..4 &fetus of Accpunt 1 �441a...,........` Thank you for the opportunity to serve you this Previous Balance $72.11 month. Call us at 261.8222 if we can be of more Payment Thank You -72.11 assistance. Metered Electric and Other Services 56.68 Total Account Balance $56.68 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE `v Telephone Hours: Monday through Friday 7 a.m. -'6 p.m. 04/30/2012 IDL Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER w IF anAE ,5 Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summate o $1,695.53 05/24/2012 751382 0 0 a $1,692.75 $1,692.75 $0.00 $1,695.53 1 $1,695.53 04/11/2012 Payment Thank You 1,692.75 Metered Etectric?and +Other Services. Service Address: ID##54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 25.32 Number Use From To Days Prev Pres Mult Usage 0716970 P 03/29/12 04/30/12 32 19398 19530 1 132 Next Reading Date 05/31/12 Service Addre: 3s:- T FFIC-- LIGIIT /�!W-CORP4ER 96-H COLLEGE !0##006665 698 E 96TH ST INDIANAPOLIS IN 46240 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 32.71 Number Use From To Days Prev Pres Mult Usage 0774397 T 03/29/12 04/30/12 32 39441 39643 1 202 Next Reading Date 05/31/12 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 05/02/2012 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Page 1 of 2 Closed Saturday and Sunday PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a day company INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpowerxom an AES company Service Address: ID## 180 STREET LIGHTING CARMEL IN 46032 04/2012 68 175 W MV POST TOP a 15.51 EA Charges 1,470.31 04/2012 16 150 WATT HPS OVERHEAD 10.60 EA 04/2012 7 175 WATT MV OVERHEAD a 9.69 EA 04/2012 6 175 WATT MV CUSTOMER OWNED a 7.59 EA 04/2012 3 250 WATT HIPS OVERHEAD a 13.33 EA 04/2012 4 100 WATT HIPS OVERHEAD a 9.09 EA 04/2012 2 150 WATT HIPS FIBERGLASS COLUMN a 15.82 EA 04/2012 1 100 W HIPS POST TOP a 15.26 EA 04/2012 1 175 WATT LIGHT a 6.87 EA 1 100 W HIPS POST TOP a 15.26 PER MONTH S 2.54 04/26/2012 TO 04/30/2012 5 DAY PRORATION 1 175 W MV POST TOP a 15.51 /MONTH 13.44 Charges 13.44 03/31/2012 TO 04/26/2012 26 DAY PRORATION Service Address: ID##36469 STREET LIGHTING CARMEL IN 46032 04/2012 1 AIR RAID SIRENS a 3.1500 EA Charges 121.17 04/2012 1 TRAFFIC SIGNAL a1 3.1500 EA 04/2012 1 TRAFFIC SIGNAL a 55.8600 EA S 04/2012 1 TRAFFIC SIGNAL a 59.0100 EA Service Address: ID##657613 r 3715 POWER DR CARMEL IN 46033 -4723 o 04/2012,1 150 WATT HIPS REDDY SENT. 01 13.18 EA Charges 13.18 Service Address: I D## 663072 E 98TH AND HAVERSTICK RD INDIANAPOLIS IN 46204 04/2012 1 100 WATT LIGHT a1 6.18 EA Charges 9.70 04/2012 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: ID##663073 E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 04/2012 1 100 WATT LIGHT a 6.18 EA Charges 9.70 04/2012 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Status nf,sYcduret 75382,...., E Total Number of Services _7 prr_+yip_�Ralar nP 7ota1 Services Billed 7 Payment Thank You 1,692.75 Thank you for the opportunity to serve you this Metered Electric and Other Services 58.03 month. Call us at 261.8222 if we can be of more Lighting Services 1,637.50 assistance. Total Account Balance $1,695.53 Planning ahead is key to dealing with severe weather events. Visit IPLpower.com and download our Severe Weather Planning Guide for tips on keeping you and your family safe when severe weather threatens. BILL DATE Account 751382 05/02/2012 Page 2 of 2 PRINTED ON RECYCLED PAPER compaan AES ny BOARD OF PUBLIC WORKS Billing Summary $6.87 05/24/2012 6062 o $6.87 $6.87 $0.00 $6.87 1 $6.87 04/11/2012 Payment Thank You -6.87 Lghting'Ser� ices Service Address: ID##2240 3502 E 96TH ST INDIANAPOLIS IN 46240 04/2012 1 175 WATT LIGHT a 6.87 EA Charges 6.87 11r�ill�t� #��itillt�::�::::::::::.: 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 Planning ahead is key to dealing with severe weather events. Visit IPLpower.com and download our Severe Weather Planning Guide for tips on keeping you and your family safe when severe weather threatens. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 05/02/2012 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER P�---Mlpl-! Automated assistance available 24 hours a day VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF P. O. Box 110 Indianapolis, IN 46206 0110 $2,719.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 2201 I I 43- 480.001 $2,719.51 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 Fricl y� d ay 11, 2012 Street Commiss4ror 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)) 05/09/12 $2,719.51 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 �y� m Billing S @,16'1'1 t�'1a B°y B B B e r $238.15 05/22/2012 116807 ®a s v o o o $212.57 $212.57 $0.00 $238.15 $238.15 At,S>.tll`fllX.< 04/26/2012 Payment Thank You 212.57 W Me..tered........ c;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 238.15 Number Use From To Days Prey Pros Mult Usage 0220413 P 03/24/12 04/30/12 37 20933 23055 1 2122 Next Reading Date 05/31/12 Present Reading Estimated Prorated Billing F..... (mpo>!taA ,lniarmatinn.: ti... SEataS, 9t. Gconnt Thank you for the opportunity to serve you this Previous Balance $212.57 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 212.57 Metered Electric and Other Services 238.15 Total Account Balance $238.15 Planning ahead is key to dealing with severe weather events. Visit IPLpower.com and download our Severe Weather Planning Guide for tips on keeping you and your family safe when severe weather threatens. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 04/30/2012 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER ""'Es Automated assistance available 24 hours a day VOUCHER NO. WARRANT NO. ALLOWED 20 Indianapolis Power Light IN SUM OF P.O. E n Indian ON ITION FOR Inent PO# I AMOUNT Board Members $238.15 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, May 11, 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)) 05/11/12 monthly payment $238.15 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer CITY OF CARMEL N r; Billing Summary $981.47 05/22/2012 124279 ®o _a —e $933.23 $933.23 1 $0.00 $981.47 1 $981.47 si VJ I 04/11/2012 Payment Thank You 933.23 11fl@t43Cat1 EI @Gtt IC: and Other 3en► iGes Service Address: ELECTRIC HEAT ADMINSTRATION BLDG ID##54694 9651 HAZEL DELL PKWY INDIANAPOLIS IN 46280 �1 I Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 257.64 Number Use From To Days Prev Pros Mult Usage 0633701 P 03/29/12 04/30/12 32 05752 05768 200 3200 Next Reading Date 05/31/12 Serv Add ress: 96TH STREET LIFT STATION (##16) ID##54703 10301 RANDALL DR CARMEL IN446033 Rate SS Secondary Service(Small) U Meter Meter Reading Bill Reading O Charges 723.83 Number Use From To Days Prev Pros Mult Usage 0989934 P 03/29/12 04/30/12 32 06202 06270 100 6800 Next Reading Date 05/31/12 y 444.4:: •e<:<. n<. iiiiiii:: F. iFEii.........._ �S2ii: StliE.#ri:�Fi:i::Fi::ii:.:i:::....i <<w<,,, Total Number of Services 2 Previous Balance $933.23 Total Services Billed 2 Payment Thank You 933.23 Thank you for the opportunity to serve you this Metered Electric and Other Services 981.47 month. Call us at 261.8222 if we can be of more Total Account Balance $981.47 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE If Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 04/302012 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Page 1 of 2 Closed Saturday and Sunday PRINTED ON RECYCLED PAPER P.r.,Arsiy Automated assistance available 24 hours a day INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com an AES company Planning ahead is key to dealing with severe weather events. Visit IPLpower.com and download our Severe Weather Planning Guide for tips on keeping you and your family safe when severe weather threatens. o o o BILL DATE Account 124279 04/30/2012 I Page 2 of 2 PRINTED ON RECYCLED PAPER an AES I company VOUCHER 117269 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 043012 01- 7150 -03 $723.83 043012 01- 7152 -05 $257.64 ti. Voucher Total $981.47 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 5/4/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/4/2012 043012 $981.47 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer