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209006 05/21/2012 rte, CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 e ONE CIVIC SQUARE IPL 0 CHECK AMOUNT: $60,811.90 CARMEL, INDIANA 46032 Po sox iio INDIANAPOLIS IN 46206 CHECK NUMBER: 209006 CHECK DATE: 5/21/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1,583.34 736499 601 5023990 11,465.38 116806 651 5023990 47,763.18 1397294 CITY OFCxRMEL DUPLICATE BILL Due Date Account Number ��^UU^ ��UnnU�� Summary �':Amount Due $21 03/27/2012 1397294 Previous Balance'.;, -Payment Other ltem'� Current Charges Total 02n7m012 Payment Thank You -24,00*.07 Service Address: wTRauor'ow|TB-WAsTswmTsnTnwTPLANT |o#orvn1n vnoo HAZEL DELL PKWY |wo|xwApous IN 46280'2e35 Rate SL Secondary Service(Large) Meter Meter Reading eizz Reading Charges 21 Number Use From To mevs Prev pras nuz+ Usage ovzazso p uz/oz/ze oc/op/zc up 01924 oczoz rsv zsseso 5018154 n vz/ozvzu oc/cp/zu op 00457 uvsvy rso 3900 vozozss p vz/oz/zu uc/un/zu e9 ozpao ouzpo rso zssrso sozuzso n oz/ozvzu oc/cp/zc cp vzovz nzzzo rso azvvo 601e154 o vz/oz/zu vc/up/zu cp 556 z ssa Actual oizzem Amount snursv ovpoov ovpoou 16,442.63 nxvxh zcoovv zcvvvv 0.00 Demand 556 556 5,845.08 Power rac+=, pox 411-07- Next Reading Date oo/up/zc 2z,876.64 '�'�::::��:'��:�nmp�mwmm«|m�mmmmn�m��:�mmm||||mm|:::':::'��m:' mmommmn:::':::':::�'::'�x�[msn�m!/��C��#��mmn:':'|mm!n��m|/|/||| Thank you for the opportunity to serve you this Previous Balance mx�oo^or mvntx cazz us at 261 .8222 we can u� o� more assistance. Payment Thank You '24.004.07 Metered Electric and Other Services 21.876.64 Total Account Balance $21.876.6* March is Red Cross Month. |PL and the American Red Cross of Greater Indianapolis encourage you and your family to be prepared for disasters. Vioikwvxxwv.indyrmdcromo.org for more information, because Help Starts With You. Questions: Call 317.201.8222 Toll Free: 888.201.8222 BILL DATE Monday through Friday 7m.m. 0 p.m. 03/05/2012 Office Hours: Monday through Friday 8 a.m. 6 p.m. ,Closed Saturday and Sunday pn/wrsoownsv,v�sopxpsn �=^s Automated assistance available 24 hours a day VOUCHER 117349 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 t Audit Trail Code 022912 01- 7152 -05 $22,533.15 Voucher Total $22,533.15 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 5/16/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/16/2012 022912 $22,533.15 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer CITY OF CARMEL ti Billing Summary 2 k M. $11,465.38 05/25/2012 116806 e o $10,030.72 $10,030.72 $0.00 $11,465.38 1 $11,465.38 d At. _till 04/11/2012 Payment -Thank You n i O 10,030.72 Metered E;lectirlc and Other Ser�fics 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 5,179.21 Number Use From To Days Prev Pres Mult Usage 0016449 P 03/29/12 04/30/12 32 00087 00208 400 48400 5016449 R 03/29/12 04/30/12 32 00054 00135 400 32400 6016449 D 03/29/12 04/30/12 32 235 1 235 Actual Billed Amount Energy 48400 48400 2,667.86 RkVAh- 32400 32400 -0.00 Demand 235 235 2,479.25 Power Factor 83% 32.10 Next Reading Date 05/31/12 5,179.21 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 05/03/2012 1 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 IL_I L INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 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 2,100.08 Number Use From To Days Prev Pros Mult Usage 0018152 P 03/29/12 04/30/12 32 01982 02112 200 26000 5018152 R 03/29/12 04/30/12 32 00841 00898 200 11400 6018152 D 03/29/12 04/30/12 32 62 1 62 Actual Billed Amount Energy 26000 26000 1,480.97 RkVAh 11400 11400 0.00 Demand 62 62 654.10 Power Factor 92% 34.99 Next Reading Date 05/31/12 2,100.08 Service Address: PRODUCTION WELL ##20 ID## 650658 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SL Secondary Service(Large) Charges 2,082.54 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0018161 P 03/29/12 04/30/12 32 03937 04039 100 10200 5018161 R 03/29/12 04/30/12 32 03007 03086 100 7900 6018161 D 03/29/12 04/30/12 32 132 1 132 Actual Billed Amount Energy 10200 10200 643.79 o RkVAh 7900 7900 0.00 Demand 132 132 1,392.60 Power Factor 79% 46.15 Next Reading Date 05/31/12 2,082.54 Service Address: WELL PLANT ##22 ID## 632153 10675 N GRAY RD CARMEL IN 46033 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 2,103.55 Number Use From To Days Prev Pres Mult Usage 0995267 P 03/29/12 04/10/12 12 18360 18463 100 10300 0012978 P 04/10/12 04/30/12 20 00000 00185 100 18500 5012978 R 04/10/12 04/30/12 20 00000 00076 100 7600 6012978 D 04/10/12 04/30/12 20 48 1 48 Actual Billed Amount Energy 28800 28800 1,629.32 RkVAh 7600 7600 0.00 "Dema=nd '48 527.50 Power Factor 97% 53.27 Next Reading Date 05/31/12 2,103.55 Meter Has Been Changed Minimum Demand Billed s" iii: ii �r:€:€€.: ,...i::ii': °""''':::::i::: .t i €iii artarlit3h Vim I? Status ofi..... jn ._1 6 Total Number of Services 4 Previous Balance $10,030.72 Total Services Billed 4 Payment Thank You 10,030.72 Thank you for the opportunity to serve you this Metered Electric and Other Services 11,465.38 month. Call us at 261.8222 if we can be of more Total Account Balance $11,465.38 assistance. 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_wteather -threatens.— BILL DATE Account 116806 05/03/2012 I Page 2 of 2 PRINTED ON RECYCLED PAPER P S ny VOUCHER 114538 WARRANT ALLOWED 159000 IN SUM OF IPL PO 110 PO BOX 110 INDIANAPOLIS, IN 46206 I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code i 116806 01- 6150 -03 $11,465.38 Voucher Total $11,465.38 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 5/10/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/10/2012 116806 $11,465.38 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 Z- C Gh— W--- Date Officer CITY OF CARMEL PAYMENT DUE NOW Billing Summary $48,415.84 05/25/2012 1397294 $44,281.45 $21,748.30 $652.66 $25,230.03 $48,415.84 Account Act[vl: 04/11/2012 Payment Thank You 21,748.30 04126/2012 Late Payment Charge for 04 /02/2012 Bill 652.66 .�I9atered.El.ectnc_and.t?tFer; rvtces.... Service Address: MTR 5257 -UNIT B- WASTEWATER TRMT PLANT ID## 678616 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 25,230.03 Number Use From To Days Prev Pres Mult Usage 0018154 P 03/29/12 04/30/12 32 02324 02559 750 176250 5018154 R 03/29/12 04/30/12 32 00559 00614 750 41250 0018153 P 03/29/12 04/30/12 32 02409 02661 750 189000 5018153 R 03/29/12 04/30/12 32 01229 01348 750 89250 6018154 D 03/29/12 04/30/12 32 600 1 600 Actual Billed Amount I Energy 365250 365250 19,456.47 U` RkVAh 130500 130500 0.00 1 Demand 600 600 6,293.00 Power Factor 94% 519.44 Next Reading Date 05/31/12 25,230.03 I.m... _nrtartt.aniorrri'atldn SIatt�s oi..Accnurit P 1[397294:.:....: Thank you for the opportunity to serve you this Previous Balance $44,281.45 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 21,748.30 Late Payment Charge 652.66 Metered Electric and Other Services 25,230.03 Total Account Balance $48,415.84 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE 1 Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 05/03/2012 L Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Page 1 of 2 .Closed Saturday and Sunday PRINTED ON RECYCLED PAPER p- y y Automated assistance available 24 hours a day INDIANAPOLIS POWER LIGHT COMPANY I P.O. Box 110 Indianapolis, IN 46206 -0110 X317.261.8222 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. YOUR ACCOUNT IS PAST DUE IN THE AMOUNT OF $22,533.15 AND ALL SERVICES ATTACHED TO THE ACCOUNT MAY BE DISCONNECTED WITHOUT FURTHER NOTICE. IF YOUR SERVICE IS DISCONNECTED YOU WILL BE REQUIRED TO PAY THE AMOUNT DUE AND UP TO $59.00 IN COLLECTION CHARGES PER SERVICE PRIOR TO SERVICE RECONNECTION. A SECURITY DEPOSIT WILL ALSO BE REQUIRED. 4 BILL DATE Account 1397294 05/03/2012 Page 2 of 2 PRINTED ON RECYCLED PAPER P�:--nlp�any S VOUCHER 117307 WARRANT ALLOWED 159000 IN SUM OF I P L 46206 PO BOX 110 INDIANAPOLIS, IN 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 043012 01- 7152 -05 $25,230.03 Voucher Total $25,230.03 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 5/14/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/14/2012 043012 $25,230.03 I 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 S Billing Sumrnar/ FIRE DEPARTMENT $1 ,583.34 05/24/2012 736499 s o $1,771.53 $1,771.53 $0.00 $1,583.34 $1,583.34 w....,.:.v...c ,..,.,_,.V .,,,,v 4` ,.,1 ctt"t,tt!t.l�G#}vity., 04/11/2012 Payment Thank You 1,771.53 Metsred Electric and Other Se. rvices.. Service Address: ID##588709 3610 W 106TH ST CARMEL IN 46032 -9607 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,023.63 Number Use From To Days Prev Pros Mult Usage 0014430 P 03/27/12 04/26/12 30 01245 01346 100 10100 Next Reading Date 05/29/12 Service Address: FIRE STATION 3 ID #f 5311 c^ 10601 LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 414.60 Number Use From To Days Prev Pres Mult Usage 0588654 P 03/29/12 04/29/12 31 87739 91557 1 3818 Next Reading Date 05/31/12 Service Address: TORNADO SIREN ID##542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 24.06 Number Use From To Days Prev Pres Mult Usage 0492812 P 03/29!12 04/30/12 32 15298 16418 1 120 Next Reading Date 05/31/12 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE L1 Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 0502/2012 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Page 1 of 3 L Closed Saturday and Sunday PRINTED ON RECYCLED PAPER P..AES Automated assistance available 24 hours a day ny INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 IPLpower.Com ipL317.261.8222 ny Service Address: TORNADO SIREN ID##542282 3244 E 106TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.88 Number Use From To Days Prey Pros Mult Usage 0750133 P 03/29/12 04/30/12 32 13754 13863 1 109 Next Reading Date 05/31/12 Service Address: TORNADO SIREN ID##542284 11011 DITCH RD CARMEL IN 46032 -8714 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.72 Number Use From To Days Prey Pros Mult Usage 0510270 P 03/28/12 04/27/12 30 13205 13303 1 98 Next Reading Date 05/30/12 Service Address: TORNADO SIREN ID##542285 11823 CLAY CENTER RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.94 Number Use From To Days Prey Pros Mult Usage g 0659902 P 03/28/12 04/26/12 29 13982 14082 1 100 o o o Next Reading Date 05/30/12 Service Address: TORNADO SIREN ID##542286 2412 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.62 Number Use From To Days Prey Pres Mult Usage 0573642 P 03/28/12 04/27/12 30 13009 13106 1 97 Next Reading Date 05/30/12 Service Address: TORNADO SIREN ID##542287 4280 W 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.31 _Number Use From To Days Prey Pros Mult Usage 0127753 P 03/28/12 04/27/12 30 13392 13486 1 94 Next Reading Date 05/30/12 Service Address: TORNADO SIREN ID##542289 10590 RIVER RD INDIANAPOLIS IN 46280 Rate SS" Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.38 Number Use From To Days Prey Pros Mult Usage 0666472 P 03/29/12 04/30/12 32 13819 13819 1 Next Reading Date 05/31/12 BILL DATE 4 FIRE DEPARTMENT Account 736499 05/02/2012 Page 2 of 3 PRINTED ON RECYCLED PAPER P'----1P1-ny INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 1PLpower.com an AES company oriattit II st ie ft". 9 €i Total Number of Services 9 Previous Balance $1,771.53 Total Services Billed 9 Payment Thank You -1,771.53 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,583.34 month. Call us at 261.8222 if we can be of more Total Account Balance $1,583.34 assistance. 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. E o Z= BILL DATE FIRE DEPARTMENT Account 736499 05/02/2012 Page 3 of 3 11JL G) PRINTED ON RECYCLED PAPER an AE5 company VOUCHER NO. WARRANT NO. ALLOWED 20 IPL IN SUM OF P.O. Box 110 Indianapolis, IN 46206 $1,583.34 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 $1,583.34 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 MAY 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 I $1,583.34 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