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209886 06/19/2012 \,f CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2 ONE CIVIC SQUARE IPL CHECK AMOUNT: $49,560.07 CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 209886 CHECK DATE: 6119/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 78.85 116807 1120 4348000 1,901.75 736499 1125 4348000 16.06 1095795 1125 4348000 165.04 116789 2201 4348000 84.09 1174571 2201 4348000 46.35 1230619 2201 4348000 75.85 1230630 2201 4348000 146.30 124282 2201 4348000 13.96 1257158 2201 4348000 89.41 1263280 2201 4348000 48.93 1302810 2201 4348000 51.20 1409082 2201 4348000 49.51 1441315 a CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $49,560.07 INDIANAPOLIS IN 46206 CHECK NUMBER: 209886 CHECK DATE: 6/19/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 49.55 1441913 2201 4348000 31.55 1490928 2201 4348000 56.66 1490929 2201 4348000 37.04 1510549 2201 4348000 40.08 1516937 2201 4348000 28.60 1516938 2201 4348000 29.79 1545000 2201 4348000 6.87 6062 2201 4348000 1,691.62 751382 601 5023990 18,981.84 116806 651 5023990 689.02 124279 651 5023990 25,150.15 1397294 CITY OF CARMEL Billing Summary $49.51 06/21/2012 1441315 $41.16 -$41.16 $0.00 $49.51 $49.51 CitNti.:' v tY 05/18/2012 Payment Thank You 41.16 Meteredlectrlo.and Qther Senrlces 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 49.51 Number Use From To Days Prev Pres Mult Usage 0993707 P 04/27/12 05/30/12 33 4063 4424 1 361 Next Rea ding Date 06/28/12 MI TI �EFE F .E `fF F Y' F. F. �w� 44imporfan't -d" rmatlnn, ti �k.4 ��n rF„ Status, of, Account,1441;315 Thank you for the opportunity to serve you this Previous Balance $41.16 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 41.16 Metered Electric and Other Services 49.51 Total Account Balance $49.51 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. 05/30/2012 I Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday a, AES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company CITY OF CAR MEL Billing Summate $31.55 06/21/2012 1490928 $33.04 $33.04 $0.00 $31.55 "$3155 05/18/2012 Payment Thank You -33.04 Metered Electric and Other Services Service Address: METERED STREET LIGHT ID##633237 9600 DITCH RD INDIANAPOLIS IN 46260 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 31.55 Number Use From To Days Prev Pres Mult Usage 0165627 P 04/27/12 05/30/12 33 23175 23366 1 191 Next Reading Date 06/28/12 Impgrtant lnforrnatmn4, x „Status, of, A,cdd ri 490928,,, Thank you for the opportunity to serve you this Previous Balance month. Call us at 261.8222 if we can be of more $33.04 assistance. Payment Thank You -33.04 Metered Electric and Other Services 31.55 Total Account Balance $31.55 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE --ez Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 05/30/2012 P�-. 1-nq Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER S Automated assistance available 24 hours a day CITY OF CARMEL qy mm B991lt1g S M $37.04 06/21/2012 1510549 $37.68 $37.68 $0.00 $37.04 $37.04 1...._............._..... >ttlkr 05/18/2012 Payment Thank You -37.68 If eter Electr and Other ervi Service Address: ID## 692649 10598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 37.04 Number Use From To Days Prev Pros Mult Usage 0225743 P 04/27/12 05/30/12 33 03430 03673 1 243 Next Reading Date 06/28/12 �4f h •�S4 u4f�f t importattitlnfortion. Status, ofA „ccount,1510„ „549....., Thank you for the opportunity to serve you this Previous Balance $37.68 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 37.68 Metered Electric and Other Services 37.04 Total Account Balance $37.04 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 05/30/2012 P Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER ..A Automated assistance available 24 hours a day ny CITY OF CARMEL Billing Summary $40.08 06/21/2012 1516937 $85.59 $85.59 $0.00 $40.08 1 $40.08 t v 05/18/2012 Payment Thank You -85.59 Metered Electric and Other Services Service Address: I D## 695046 9600 SHELBORNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.89 Number Use From To Days Prev Pres Mult Usage 0216900 P 04/27/12 05/30/12 33 03281 03371 1 90 Next Reading Date 06/28/12 Service Address: ID## 695047 9600 N AUGUSTA DR CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 19.19 Number Use From To Days Prev Pros Mult Usage 0219119 P 04/27/12 05/30/12 33 03209 03283 1 74 Next Reading Date 06/28/12 {r�ha(tenit.hertiriakNalr tatu s..oi Ac�eunit:151�937 Total Number of Services 2 Previous Balance $85.59 Total Services Billed 2 Payment Thank You -85.59 Thank you for the opportunity to serve you this Metered Electric and Other Services 40.08 month. Call us at 261.8222 if we can be of more Total Account Balance $40.08 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 05/30/2012 I 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 IN= $29.79 06/21/2012 1545000 $32.21 -$35.98 $0.00 $33.56 $29.79 tty 05/18/2012 Payment Thank You -35.98 IUPet dInCtric alld QtheC Se.1?ViC6S Service Address: ID## 696488 10600 SHELBORNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 33.56 Number Use From To Days Prev Pres Mult Usage 0228436 P 04/27/12 05/30/12 33 01641 01851 1 210 Next Reading Date 06/28/12 artant` [nfd>rtnation �k sF� F` Status of Account 1545000 .,........c4�; Thank you for the opportunity to serve you this Previous Balance $32.21 month. Call us at 261.8222 if we can be of more Payment Thank You -35.98 assistance. Metered Electric and Other Services 33.56 Total Account Balance $29.79 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 05/30/2012 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 $1,691.62 06/26/2012 751382 eo o o $1,695.53 $1,695.53 $0.00 $1,691.62 1 $1,691.62 Account CA ti 05/18/2012 Payment Thank You 1,695.53 r., n,_ <w :u....N{ered hpecbic; and Oth�C Serv,�ces Service Address: ID##54342 4721 BROOKSHIRE PKWY CARMEL. IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 23.14 Number Use From To Days Prev Pros Mult Usage 0716970 P 04/30/12 05/31/12 31 19530 19644 1 114 Next Reading Date 06/29/12 Service Address: TRAFFIC LIGHT /NW CORNER 96TH COLLEGE ID##•606665- 698 E 96Th ST INDIANAPOLIS IN 46240 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 31.70 Number Use From To Days Prev Pros Mult Usage 0774397 T 04/30/12 05/31/12 31 39643 39840 1 197 Next Reading Date 06/29/12 i :t i k..'. ?2 rV Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 06/0412012 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Page 1 or 2 Closed Saturday and Sunday anAES Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpowerxom an AES company Service Address: ID## 180 STREET LIGHTING CARMEL IN 46032 05/2012 68 175 W MV POST TOP a 15.51 EA Charges 1,483.03 05/2012 16 150 WATT HPS OVERHEAD a 10.60 EA 05/2012 7 175 WATT MV OVERHEAD a 9.69 EA 05/2012 6 175 WATT MV CUSTOMER OWNED a 7.59 EA 05/2012 3 250 WATT HPS OVERHEAD o1 13.33 EA 05/2012 4 100 WATT HPS OVERHEAD a 9.09 EA 05/2012 2 150 WATT HPS FIBERGLASS COLUMN a 15.82 EA 05/2012 2 100 W HPS POST TOP a 15.26 EA 05/2012 1 175 WATT LIGHT a 6.87 EA Service Address: I D## 36469 STREET LIGHTING CARMEL IN 46032 05/2012 1 AIR RAID SIRENS a 3.1500 EA Charges 121.17 05/2012 1 TRAFFIC SIGNAL a 3.1500 EA 05/2012 1 TRAFFIC SIGNAL a 55.8600 EA 05/2012 1 TRAFFIC SIGNAL a 59.0100 EA Service Address: I D## 657613 3715 POWER DR CARMEL IN 46033 -4723 05/2012 1 150 WATT HPS REDDY SENT. 01 13.18 EA Charges 13.18 Service Address: ID##663072 TERM E 98TH AND HAVERSTICK RD o INDIANAPOLIS IN 46204 05/2012 1 100 WATT LIGHT a 6.18 EA Charges 9.70 05/2012 1 WOOD POLE WITH OVERHEAD FEED a1 3.52 EA Service Address: ID##663073 E 98TH STAND CHESTERTON DR INDIANAPOLIS IN 46280 05/2012 1 100 WATT LIGHT a 6.18 EA Charges 9.70 05/2012 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA €I it -t7i �tlfir�l I�ti $tilt s ii €i a €sI €s €i €i €i Ii €a SEC f �Ci1160 ��5 !s3$�isis t? ria€ €i €?i€ 1 r Total Number of Services 7 Previous Balance $1,695.53 Total Services Billed 7 Payment Thank You 1,695.53 Thank you for the opportunity to serve you this Metered Electric and Other Services 54.84 month. Call us at 261.8222 if we can be of more Lighting Services 1,636.78 assistance. Total Account Balance $1,691.62 _Im�rn�nprh w4ai `.J _4r c ft a 2t1 SUS@ �iGu:2: a'S+.iciige, dangerous when branches come in contact with power lines. Please visit IPLpower.com for information and safety tips relating to trees and electricity. BILL DATE Account 751382 06/04/2012 Page 2 of 2 PRINTED ON RECYCLED PAPER PS ny BOARD OF PUBLIC WORKS Billing Summary 11 jill $6.87 06/26/2012 6062 U °o e o $6.87 -$6.87 $0.00 $6.87 $6.87 °a 05/18/2012 Payment Thank You -6.87 Ltgh#It'g Serrrces.. Service Address: I D## 2240 3502 E 96TH ST INDIANAPOLIS IN 46240 05/2012 1 175 WATT LIGHT a1 6.87 EA Charges 6.87 €s; €s s €t €i =ii "ii i €ii €-_.ttE1 .N'kIN3�illN1�S?I!111Et{►tiE €a lii_ ll?1INi€! QA !t`St €Q�� €i €_i 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 Improperly maintained trees often cause power outages during severe weather and can be dangerous when branches come in contact with power lines. Please visit IPLpower.com for information and safety tips relating to trees and electricity. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 06/04/2012 DL 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 B illing Summary $84.09 06/25/2012 1174571 g o o $86.19 "$86.19 $0.00 $84.09 $84.09 ttlli�.A pity ft 05/16/2012 Payment Thank You -86.19 flea t d. El ictr arrld Oft or S81'V11G�IS Service Address: I D## 571599 11600 TOWNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 42.43 Number Use From To Days Prev Pros Mult Usage 0110224 P 04/27/12 05/30/12 33 73378 73672 1 294 Next Reading Date 06/28/12 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 04/27/12 05/30/12 33 00000 00000 1 Next Reading Date 06/28/12 Service Address: STREET LIGHT ID##630446 11598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 30.28 Number Use From To Days Prev Pros Mult Usage 0199071 P 04/27/12 05/30/12 33 13126 13305 1 179 Next Reading Date 06/28/12 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 06/01/2012 1 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 INDIANAPOLIS POWER &LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 anAES EPLpower.coan company "iif €s ii: iiiiiiiiiiiiiiii €ii €iiiii iiiiii ?ti "i;`pi�!iiiii4iiiiii €S iiiii €iiiii €i €i'`i'i`` "`[iiii� <i €i €sf t[iiiii ii €s s:;;i iii`iiii,ii{j ii�..... .....r -ff ti ...............'•t ow...., Total Number of Services 3 Previous Balance $86.19 Total Services Billed 3 payment Thank You -86.19 Thank you for the opportunity to serve you this Metered Electric and Other Services 84.09 month. Call us at 261.8222 if we can be of more Total Account Balance $84.09 assistance. Improperly maintained trees often cause power outages during severe weather and can be dangerous when branches come in contact with power lines. Please visit IPLpower.com for information and safety tips relating to trees and electricity. o o o a® o �o BILL DATE -z Account 1174571 06/01/2012 1 Page 2 of 2 PRINTED ON RECYCLED PAPER an AES Al company r..[n.aC ri[IUrtIY IU YVfc riU l'I YCll fi l'ri1 MG1Yl CITY OF CARMEL l� Billing Summary a $56.66 06/22/2012 1490929 —o $65.56 -$65.56 $0.00 $56.66 $56.66 Accaunt. #cavity..:. 05/16/2012 Payment Thank You -65.56 Fxcx;c• 4'..x 4. <x4 E <c sfEh;h<<cs;<•.F:< c�Eii 4 <E`Fi'`E< <•t'`a•XFi4`i• <c< cE`c <`E`F< F <c Ef��`h ,`Ei G cF E F y� .c``,<:•c i< <`f<EEcc :cS ci'c� -F. <`�4�<'`E``s'EF.`<'<:c 4< F:<i•� Ecl c s E`Fi. F �F 'c'� 4 ;x`4 <`<F c4..`�c k �'F`c`4 `r<S E.Ek` a F�...11 n{l� 1. x` F``fi cf fi F E c'- 4: F(f 4 4 F,<,�k:fi..�..., k. f.` ��F. k,<,`` fi,.,..<.;<.• x c,< F t`,<, �4... �k` MG�.�'�.fi� „�7'.� .,,.F... Y.. �F,. FIM,!, ,`c`:... k4 F, C;c, �<S<`.F, ,.,G:.. :..,...f i,,:�;<..x.< Service Address: CABINET 106TH AND SPRINGMILL RD IDN662493 10600 SPRINGMILL RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 56.66 Number Use From To Days Prev Pros Mult Usage 0185052 P 04/30/12 05/31/12 31 34905 35344 1 439 Next Reading Date 06/29/12 Import nt. lnfawmatllati.. tatus. f A cnunt,149092�....:: Thank you for the opportunity•to serve you this Previous Balance $65.56 month. Call us at 261.8222 if we can be of more Payment Thank You -65.56 assistance. Metered Electric and Other Services 56.66 Total Account Balance $56.66 Improperly maintained trees often cause power outages during severe weather and can be dangerous when branches come in contact with power lines. Please visit IPI-power.com for information and safety tips relating to trees and electricity. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 05/31/2012 I Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday 1 an AES Automated assistance available 24 hours a day ®PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary $28.60 06/22/2012 1516938 o o $29.01 -$29.01 $0.001 $28.60 $28.60 W "V` U R.C� 05/1812012 Payment Thank You -29.01 -�"jg 2iii ro Service Address: TRAFFIC SIGNAL I D# 693404 9600 N KEYSTON AVE INDIANAPOLIS IN 46240 Rate SS Secondary Service(Small) Meter Motor Reading Bill Reading Charges 28.60 Number Use From To Days Prev Pros Mult Usage 0774319 P 04/30/12 05/31/12 31 03213 03380 1 16 Next Reading Date 06/29/12 Ij ht I OF I Thank you for the opportunity to serve you this Previous Balance $29.01 month. Call us at 261.8222 if we can be of more Payment Thank You -29.01 assistance. Metered Electric and Other Services 28.60 Total Account Balance $28.60 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 05/31/2012 Walk-In Office Hours: Monday through Friday 8 a.m. 5 p.m. Closed Saturday and Sunday 9 PRINTED ON RECYCLED PAPER 1 anAE5 Automated assistance available 24 hours a day company CITY OF CARMEL Bolling Summary CARMEL STREET DEPARTMENT $146.30 06/22/2012 124282 0 0 o 0 0 $161.24 -$161.24 $0.00 $146.30 $146.30 Accodot,Acttvity 05118/2012 Payment Thank You 161.24 KA j :4nt[ 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 146.30 Number Use From To Days Prev Pres Mult Usage 0215524 P 04/30/12 05/31/12 31 26574 27882 1 1308 Next Reading Date 06/29/12 1Unt tnfor rm"on cou Status_of Acnt.1242132 rripot Thank you for the opportunity to serve you this Previous Balance $161.24 month. Call us at 261.8222 if we can be of more Payment Thank You 161.24 assistance. Metered Electric and Other Services 146.30 Total Account Balance $146.30 Improperly maintained trees often cause power outages during severe weather and can be dangerous when branches come in contact with power lines. Please visit IPLpower.com for information and safety tips relating to trees and electricity. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 05/31/2012 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. PRINTED ON RECYCLED PAPER anAES Closed Saturday and Sunday company Automated assistance available 24 hours a day r�mn c Rc.— .yr —mcn. CITY OF CARMEL �S Billing Summary $46.35 06/22/2012 1230619 0 0 a o 0 0 $40.74 -$40.74 $0.00 $46.35 $46.35 utit Acftvity 05/18/2012 Payment Thank You -40.74 E`'i a: .�<`F.<.e..<�..<.<.<x`�.<`�``� 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 46.35 Number Use From To Days Prev Pros Mult Usage 0105028 P 04/30/12 05/31/12 31 32062 32401 1 339 Next Reading Date 06/29/12 moo: ft ll 1 1 tion. Status,af Account 1230619 Thank you for the opportunity to serve you this Previous Balance $40.74 month. Call us at 261.8222 if we can be of more Payment Thank You -40.74 assistance. Metered Electric and Other Services 46.35 Total Account Balance $46.35 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 05/31/2012 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. PRINTED ON RECYCLED PAPER anAES Closed Saturday and Sunday company Automated assistance available 24 hours a day rttnat nciunn —r--, m CITY OF CARMEL BIlIIQ1g Summary $75.85 06/22/2012 1230630 0 0 0 0 $81.08 -$81.08 $0.00 $75.85 $75.85 Account .Ac#tuity 05/18/2012 Payment Thank You -81.08 ,.I tF+C @Ctl'iC, a'i0lc OV. ,!R.Fu!,f Service Address: STREET LIGHT FOR ROUNDABOUT IDN652009 11599 N ILLINOIS ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 75.85 Number Use From To Days Prev Pres Mult Usage 0175406 P 04/30/12 05/31/12 31 58914 59539 1 625 Next Reading Date 06/29/12 Imporl±nt,tnformat3on Status. a Account t23011i3U; Thank you for the opportunity to serve you this Previous Balance $81.08 month. Call us at 261.8222 if we can be of more Payment Thank You -81.08 assistance. Metered Electric and Other Services 75.85 Total Account Balance $75.85 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 05/31/2012 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. a,,AES Closed Saturday and Sunday PRINTED ON RECYCLED PAPER company Automated assistance available 24 hours a day VL[AJt Kt 1 UKN I Ur rUK I1U WI I f1 rA WER I CITY OF CARMEL Billing Summate t $13.96 06/22/2012 1257158 0 0 0 $14.24 -$14.24 $0.00 $13.96 $13.96 Account.A. 1W. y........- 05/18/2012 Payment Thank You -14.24 �xF aFf< •'<`ax•ffF!'`!4 "f f F 'c c`Fs <f <a aa�lffac< <<s<:':.4•ffffl, 'FFc<<<<<• <<a�'F. Mfrs fc' f< i <rih�<<Ff<<F•�a�a�<F�rfflil <<`E�F'�.` '<.4 <��,rsc• a a a f rc,<f: fr�a a a,a ,.x'<F. <fa'a a,a,l,a fa l�' f f i i "'f c <4figp�p�y�p►:�/J} �f "A �y p �yM'I c f c'.`Fi' f� f<<.��y. F'�fcFFF E iii: <:fa% �k a"!,f,Y l+t'f, QIv; coM?_,. F ...k Service Address: I D## 661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 13.96 Number Use From To Days Prev Pros Mult Usage 0184638 P 04/30/12 05/31/12 31 01712 01737 1 25 Next Reading Date 06/29/12 mpolrtant Ifnr�matiorl... IR Status of Acicount i25Tt58, Thank you for the opportunity to serve you this Previous Balance $14.24 month. Call us at 261.8222 if we can be of more Payment Thank You -14.24 assistance. Metered Electric and Other Services 13.96 Total Account Balance $13.96 �l Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 05/31/2012 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. anAES Closed Saturday and Sunday PRINTED ON RECYCLED PAPER company Automated assistance available 24 hours a day r�n�c Kc r vnn r ur 1 r 1— n rn r mcn r CITY OF CARMEL 'Bolling Su mmary $89.41 06/22/2012 1263280 0 0 0 0 0 $89.28 -$89.28 $0.00 $89.41 $89.41 `irA� #I�tII 05118/2012 Payment Thank You -89.28 Wltatte[1 IlICE)Ct1iC -;1Ctd OgteC SB tvICe 5 -.i.. 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 43.06 Number Use From To Days Prev Pros Mult Usage 0200837 P 04/27/12 05/30/12 33 14575 14875 1 300 Next Reading Date 06/28/12 Service Address: STREET LIGHTS AT ROUNDABOUT ID##658921 10590 N GRAY RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 46.35 Number Use From To Days Prev Pros Mult Usage 0181180 P 04/30/12 05/31/12 31 35651 35990 1 339 Next Reading Date 06129/12 i si ii i i::::::€ ...............__:a:: €ii €s €s €s €I lit 4l'131t11 i.. dii;iiii i:ii_iiittt 1�>w�tallNt�'!� €i is €ssi i Total Number of Services 2 Previous Balance $89.28 Total Services Billed 2 Payment Thank You -89.28 Thank you for the opportunity to serve you this Metered Electric and Other Services 89.41 month. Call us at 261.8222 if we can be of more Total Account Balance $89.41 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 05/31/2012 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. PRINTED ON RECYCLED PAPER anAES Closed Saturday and Sunday company Automated assistance available 24 hours a day rUAW: KLIUKN fur runnun wnn rHrmen1 CITY OF CARMEL S Billing Summate CARMEL STREET DEPARTMENT $48.93 06/22/2012 1302810 0 8 0 $56.37 -$56.37 $0.00 $48.93 $48.93 Acciziint.�lctivity... 05/18/2012 Payment Thank You 56.37 `Z FF<`F. i <F`F<4•�` ```F` <<F<<F`i f F F .c F F •<i<'<< i `kF``'< 'F< n4E<'EE`s�c X 4`44 c<c<c {<c•< 4 f F 4 4 F' f YF jryy�p �y ay .y 1f1 F 4 F FF •cF c< 4' @>�AX44��1�@Ctl' w tt(if ten. Service Address: TRAFFIC SIGNAL ID#} 666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 48.93 Number Use From To Days Prev Pros Mult Usage 0183491 P 04/30/12 05/31/12 31 24315 24679 1 364 Next Reading Date 06/29/12 tmc�rran #ntor�matilon.._... Status,otAcctwnt430281t1 Thank you for the opportunity to serve you this Previous Balance $56.37 month. Call us at 261.8222 if we can be of more Payment Thank You -56.37 assistance. Metered Electric and Other Services 48.93 Total Account Balance $48.93 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE I Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 05/31/2012 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. PRINTED ON RECYCLED PAPER anAES Closed Saturday and Sunday company Automated assistance available 24 hours a day CITY OF CARMEL Billing Summary yll� $51.20 06/22/2012 1409082 0 0 0 0 0 $103.27 $103.27 $0.00 $51.20 $51.20 Acca nt.AcEtvity 05/18/2012 Payment Thank You 103.27 Ff4�' n. ,.C;G�Y�,I,FC{{, lF!�.P� Service Address: NW CORNER OF 106TH ST 8 LAKESHORE DRIVE ID##680321 10614 W LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 51.20 Number Use From To Days Prev Pros Mult Usage 0202258 P 04/30/12 05/31/12 31 48690 49076 1 386 Next Reading Date 06/29/12 ltttlQltatt_ipfQrMatiltDll $tabus n� Ac count,1449Q82 Thank you for the opportunity to serve you this Previous Balance $103.27 month. Call us at 261.8222 if we can be of more Payment Thank You 103.27 assistance. Metered Electric and Other Services 51.20 Total Account Balance $51.20 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE i Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 05/31/2012 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. anAES Closed Saturday and Sunday PRINTED ON RECYCLED PAPER company Automated assistance available 24 hours a day rv.tAbt Kt unn I ur rUrm wn vrn n VAT MCI I CITY OF CARMEL Billing Summary e B s CARMEL STREET DEPT $49.55 06/22/2012 1441913 0 0 $56.68 -$56.68 $0.00 $49.55 Account Ac�kivi#y: 05/18/2012 Payment Thank You -56.68 FFt f 4f- f F f s <F F F` f- a E. c c c .`k,w 4 f f •ff.:< <<a`i if �F <'�:`i�i ,Fcccc hc�c. <`f<'� `c ;cf�<<(fc�< <<c Y` <i•'4�`h4<.c• fc.E::i�c�Ec <i`:tif�4 ct c' �{�p yy/�{�f }�.y� p F f :f F 4 f f 4 cF 4 4 .�`.'f`<<`X <F <E <<cf <i. <�ct`cdi h.<„ E., c. f........< k F. .IUP,�c%�.�F'MY!!±t:.Y•`�C,PN.. ....u.a. c< ...,..,,c..c.<.c c,c.c, rfi.....,.c a'c.. c.... -v Service Address: SALT BARN ID##684021 4915 E 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 49.55 Number Use From To Days Prev Pros Mult Usage 0209935 P 04/30/12 05/31/12 31 21958 22328 1 370 Next Reading Date 06/29/12 MIDOIt nt tniorlmation $tabus, of Account 7!441913. Thank you for the opportunity to serve you this Previous Balance $56.68 month. Call us at 261.8222 if we can be of more Payment Thank You -56.68 assistance. Metered Electric and Other Services 49.55 Total Account Balance $49.55 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE I Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 05/31/2012 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. PRINTED ON RECYCLED PAPER anAES Closed Saturday and Sunday company 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 $2,577.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 I I 43- 480.001 $2,577.36 1 hereby certify that the attached invoice(s), or t 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 e n. i r F� day�� ne 15, 2012 Street Commigsio t r e t nmmtc�innr 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)) 06/08/12 $2,577.36 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 Summa o D D D e e FIRE DEPARTMENT $1,901.75 06/26/2012 736499 o 12022 t v e c 0 $1,583.34 $1,583.3 $1,901.75 $1,901.75 i'::i 05/24/2012 Payment Thank You 1,583.34 Mlle #erect ;l*1.eCtric.and O.tfier. Services Service Address: ID##588709 3610 W 106TH ST CARMEL IN 46032 -9607 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,242.02 Number Use From To Days Prev Pros Mult sage 0014430 P 04/26/12 05129/12 33 01346 01471 100 Y. Next Reading Date 06/27/12 Service Address: FIRE STATION 3 1D##33110 10601 LAKESHORE DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 511.58 Number Use From To Days Prev Pros Mult Usage 0588654 P 04/29/12 05/31/12 32 91557 96406 1 4849 Next Reading Date 06/29/12 Service Address: TORNADO SIREN ID##542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges.. 23.86 Number Use From To Days Prev Pros Mult Usage 0492812 P 04/30/12 31 16418 16539 1 121 Next Reading Date 06/29/12 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE if Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 06/04/2012 Walk In Office Hours: Monday through Friday 8 a.m. 5 p.m. Page 1 of 3 Closed Saturday and Sunday anAES Automated assistance available 24 hours a Clay PRINTED ON RECYCLED PAPER company INDIANAPOLIS POWER LIGHT COMPANY 1 P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com an AES company Service Address: TORNADO SIREN ID##542282 3244 E 106TH ST CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.31 Number Use From To Days Prev Pros Mult Usage 0750133 P 04/30/12 05/31/12 31 13863 13969 1 ""106 Next Reading Date 06/29/12 Service Address: TORNADO SIREN ID##542284 11011 DITCH RD CARMEL IN 46032 -8714 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.57 Number Use From To Days Prev Pres Mult Usage 0510270 P 04/27/12 05/30/12 33 13303 13409 1 106 Next Reading Date 06/28/12 Service Address: TORNADO SIREN ID##542285 11823 CLAY CENTER RD S CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 23.10 o Number Use From To Days Prev Pros Mult Usage e o 0659902 P 04/26/12 05/29/12 33 14082 14193 1 111 0 o Next Reading Date 06/28/12 Service Address: TORNADO SIREN ID##542286 2412 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) a Meter Meter Reading Bill Reading Charges 22.68 Number Use From To Days Prev Pros Mutt Usage 0573642 P 04/27/12 05/30/12 33 13106 13213 1 107 Next Reading Date 06/28/12 Service Address: TORNADO SIREN ID##542287 4280 W 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.25 Number Use From To Days Prev Prec Muli Usages 0127753 P 04/27/12 05/30/12 33 13486 13589 1 103 Next Reading Date 06/28/12 Service Address: TORNADO SIREN ID##542289 10590 RIVER RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.38 Number Use From To Days Prev Pros Mult Usage 0666472 P 04/30/12 05/31/12 31 13819 13819 1 Next Reading Date 06/29/12 BILL DATE FIRE DEPARTMENT Account 736499 06/04/2012 Page 2 of 3 PRINTED ON RECYCLED PAPER P.nAls ny INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower an AES company 11 011�r... r�(kr�1�l 1---................-.._.._ 5.. 4............_..:[[: [t:[t[:::;[s::::[[[:[:[[::[[[tt a: Total Number of Services 9 Previous Balance $1,583.34 Total Services Billed 9 Payment Thank You 1,583.34 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,901.75 month. Call us at 261.8222 if we can be of more Total Account Balance $1,901.75 assistance. Improperly maintained trees often cause power outages during severe weather and can be dangerous when branches come in contact with power lines. Please visit IPLpower.com for information and safety tips relating to trees and'electricity. e o o o �o �o BILL DATE FIRE DEPARTMENT Account 736499 06/04/2012 Page 3 of 3 PRINTED ON RECYCLED PAPER PgmA 5ny VOUCHER NO. WARRANT NO. ALLOWED 20 IPL IN SUM OF P.O. Box 110 Indianapolis, IN 46206 $1,901.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members 1120 I 736499 I 43- 480.00 I $1,901.75 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 2 01 2 jUN 18 .d' o v U Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Irescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by Nhom, 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 D ate Number (or note attached invoice(s) or bill(s)) 736499 $1,901.75 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 1 20 Clerk- Treasurer CITY OF CARMEL Billing Summary $18,981.84 06/26/2012 116806 o O $11,465.38 $11,465.38 $0.00 $18,981.84 $18,981.84 �tt..Autiy 05124/2012 Payment Thank You n f 11,465.38 Me tired, Elec c: and. Otfier Services Service Address: ##WATER DEPT -GRAY RD STATION ID##61996 10675 N GRAY RD CARMEL IN 46033 Rate SL Secondary Service(Large) Charges 9,565.05 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0016449 P'04/30/12 05/31/12 31 00208 00530 400 128800 5016449 R 04/30/12 05/31/12 31 00135 00286 40.0 6,0403 6016449 D 04/30/12 05/31/12 31 294 1 294 Actual Billed Amount Energy 128800 128800 6,611.46,- RkVAh 66400 60400 0.00 Demand 294 294 3,101.70 Power Factor 91% 148.11 Next Reading Date 06/29/12 9,565.05 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE rp.. Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 06/04/2012 Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Page 1 of 2 Closed Saturday and Sunday S 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 IPLpowerxom 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 2,763.79 Number Use From To Days Prev Pros Mult Usage 0018152 P 04/30/12 05/31/12 31 02112 02315 200 40600 5018152 R 04/30/12 05/31/12 31 00898 00983 200 17000 6018152 D 04/30/12 05/31/12 31 62 1 62 Actual Billed Amount Energy 40600 40600 2,154.81 RkVAh 17000 17000 0.00 Demand 62 62 654.10 Power Factor 92% 45.12 Next Reading Date 06/29/12 2,763.79 Service Address: PRODUCTION WELL ##20 ID##650658 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SL Secondary Service(Large) Charges 4,346.06 1 Meter Meter Reading Bill Reading Number Use From To Days Prev Pros Mult Usage 0018161 P 04/30/12 05/08/12 8 04039 04077 100 3800 0015646 P 05/08/12 05/31/12 23 00000 00513 100 51300 5018161 R 04/30/12 05/08/12 8 03086 03115 100 2900 5015646 R 05/08/12 05/31/12 23 00000 00379 100 37900 o 6018161 D 04/30/12 05/08/12 8 0 1 0 o 6015646 D 05/08/12 05/31/12 23 132 1 132 Actual Billed Amount Energy 55100 55100 2,887.47 RkVAh 40800 40800 0.00 Demand 132 132 1,392.60 Power Factor 80% 65.99 Next Reading Date 06129/12 4,346.06 Meter Has Been Changed 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 2,306.94 Number Use From To Days Prev Pros Mult Usage 0012978 P 04/30/12 05/31/12 31 00185 00525 100 34000 5012978 R 04/30/12 05/31/12 31 00076 00212 100 13600 6012978 D 04/30/12 05/31/12 31 48 1 48 Actual E illad Amount Energy 34000 34000 1,821.31 RkVAh 13600 13600 0.00 Demand 48 50 527.50 Power Factor 93% 41.87 Next Reading Date 06/29/12 2,306.94 Minimum Demand Billed Total Number of Services 4 Previous Balance $11,465.38 Total Services Billed 4 Payment Thank You 11,465.38 Thank you for the opportunity to serve you this Metered Electric and Other Services 18,981.84 month. Call us at 261.8222 if we can be of more Total Accoutu Balance $18,981.84 assistance. Improperly maintained trees often cause power outages during severe weather and can be dangerous when branches come in contact with power lines. Please visit IPLpower.corn for Information and safety tips relating to trees and electricity. BILL DATE Account 116806 06/04/2012 Page 2 of 2 PRINTED ON RECYCLED PAPER a, AES company VOUCHER 121132 WARRANT ALLOWED 159000 IN SUM OF IPL PO 110 PO BOX 110 INDIANAPOLIS, IN 46206 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR f Board members PO INV ACCT AMOUNT Audit Trail Code 116806 01- 6150 -03 $18,981.84 Voucher Total $18,981.84 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 6/11/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/11/2012 116806 $18,981.84 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 PAYMENT DUE NOW Billing Summary MR. R $48,415.84 05/25/2012 1397294 7$44,281.457 $21,748.30 $652.661 84 $25,230.03 $478,4157 7. um V ...._...._.............4 0411112012 Payment Thank You -21,748.30 04/26/2012 Late Payment Charge for 04/02/2012 Bill 652.66 A. Ore.. Rex Wan. 0, er- Service Address: MTR 5257-UNIT B-WASTEWATER TRMT PLANT I D# 678616 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Rate SL Secondary Service(Large) Motor 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 O� Actual Billed Amount Energy 365250 365250 19,456.47 RkVAh 130500 150500 0.00 Demand 600 600 6,293.00 Power Factor 94% 519.44 Next Reading Date 05/31/12 25,230.05 I SIr 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 217 0 Late Payment Charge 6 Metered Electric and Other Services 2 Total Account Balance 1584 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DA T lul Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 05/03/2012 Walk-in Office Hours: Monday through Friday 8 a.m. 5 p.m. Page 1 of 2 ,er—losed Saturday and Sunday PRINTED ON RECYCLED PAPER fan AES con, compan Automated assistance available 24 hours a day CITY OF CARMEL DISCONNECT NOTICE Billing Summary 111TRINIMIT $25,150.15 06/26/2012 1397294 $48,415.84 $47,763.18 $0.00 $24,497.49 $25,150.15 AccountActiviy 05/24/2012 Payment Thank You 22,533.15 05/24/2012 Payment -Thank You 25,230.03 is ".i= iii:iiiii;i';:i t €uiii iii::: i'.:::::a:i '.i:iisii a i iai i ii? i:`. €ii.`i'.; e. 1ItG.al� f. S�f1l[GS r 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 24,497.49 Number Use From To Days Prev Pros Mult Usage 0018154 P 04/30/12 05/31/12 31 02559 02794 750 176250 5018154 R 04/30/12 05/31/12 31 00614 00680 750 49500 0018153 P 04/30/12 05/31/12 31 02661 02902 750 180750 5018153 R 04/30/12 05/31/12 31 01348 01464 750 87000 6018154 D 04/30/12 05/31/12 31 653 1 653 Actual Billed Amount Energy 357000 357000 18,142.19 RkVAh 136500 136500 0.00 l Demand 653 653 6,832.54 Power Factor 93% 477.24 Next Reading Date 06/29/12 24,497.49 1 ant.lniorlmation.......: Status. of 'A eccsunt #3972.94.....: Thank you for the opportunity to serve you this Previous Balance month. Call us at 261.8222 if we can be of more $48,415.84 assistance. Payment Thank You 47,763.18 Metered Electric and Other Services 24,497.49 Total Account Balance $25,150.15 Questions: Call 317.261.8222 Toil Free: 888.261.8222 BILL DATE elephone Hours: Monday through Friday 7 a.m. 6 p.m. 06/04/2012 P Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Page 1 of 2 Closed Saturday and Sunday pRINTEDONRECYCLEDPAPER .n S aut omated assistance available 24 hours a day ny 1 ID1 INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com an AES company YOUR ACCOUNT IS PAST DUE. YOU MUST PAY $652.66 BY 06/26/2012. IF PAYMENT IS NOT RECEIVED, THE ENTIRE BILL OF $25,885.28 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 $25,885.28 AND UP TO $59.00? IN COLLECTION CHARGES PER SERVICE PRIOR TO SERVICE RECONNECTION. A SECURITY DEPOSIT WILL ALSO BE REQUIRED. BILL DATE Account## 1397294 06/04/2012 Page 2 of 2 PRINTED ON RECYCLED PAPER P.nAES ny I CITY OF CARMEL S Billing Summary WO B. rs $689.02 06/26/2012 124279 OWN I o o o $981.47 -$981.47 $0.00 $689.02 $689.02 t 05/18/2012 Payment Thank You 981.47 RAgt r ed.>ft eCtri( and .Other. Sevlces:i._ Service Address: ELECTRIC HEAT ADMINSTRATION BLDG ID##54694 9651 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SH Secondary Service /Heating O Meter Meter Reading Bill Reading Charges 26.12 Number Use From To Days Prev Pros Mult Usage 0633701 P 04/30/12 05/31/12 31 05768 05769 200 200 Next Reading Date 06/29/12 Service Address: 96TH STREET LIFT STATION (##16) ID##54703 o l 10301 RANDALL DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 662.90 Number Use From To Days Prev Pros Mult Usage 0989934 P 04/30/12 05/31/12 31 06270 06333 100 6300 Next Reading Date 06/29/12 11111 €ii "siii 1'11_i €::iii €iiiS€ €ii':'siii ?tiiii€ €!!ii?€: €i- ?i s€ ..N#11 :f oMm: iii Eii €iii€ €:_:::::;:11111€ €ii_ t Total Number of Services 2 Previous Balance $981.47 Total Services Billed 2 Payment Thank You 981.47 Thank you for the opportunity to serve you this Metered Electric and Other Services 689.02 month. Call us at 261.8222 if we can be of more Total Account Balance $689.02 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE J Telephone Hours: Monday through Friday 7`a.m. 6 P.M. 06/04/2012 r Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. Page 1 of 2 Closed Saturday and Sunday 9 PRINTED ON RECYCLED PAPER Ar a.AEs Automated assistance available 24 hours a day company INDIANAPOLIS POWER LIGHT COMPANY 1 P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com 1 an AES company Improperly maintained trees often cause power outages during severe weather and can be dangerous when branches come in contact with power lines. Please visit IPLpower.com for information and safety tips relating to trees and electricity. e —o o o BILL DATE Account 124279 06/04/2012 1 Page 2 of 2 LJ PRINTED ON RECYCLED PAPER an AES company VOUCHER 125086 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 053112 01- 7150 -03 $662.90 053112 01- 7152 -05 $26.12 Voucher Total 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 6/7/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/7/2012 053112 $689.02 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I audited same in accordance with IC 5- 11- 10 -1.6 t Z LG Date Officer CITY OF CARMEL Billing Summary $78.85 06/22/2012 116807 o e o $238.15 -$238.15 $0.00 $78.85 $78.85 s_ "`_'`i €!i?= €ii €;:t ii i €ii €i ii ii_ii i i €1€ �4 r 0 V M. 05/18/2012 Payment Thank You 238.15 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 78.85 Number Use From To Days Prev Pros Mult Usage 0220413 P 04/30/12 05/29/12 29 23055 23709 1 654 Next Reading Date 06/29/12 Previous Reading Estimated if fl t N'kdlNt ..iN3141�M 11 ii# lE ?Ek €S) G131N)k1[ 115# Thank you for the opportunity to serve you this Previous Balance $238.15 month. Call us at 261.8222 if we can be of more Payment Thank You 238.15 assistance. Metered Electric and Other Services 78.85 Total Account Balance $78.85 Improperly maintained trees often cause power outages during severe weather and can be dangerous when branches come in contact with power lines. Please visit IPLpower.com for information and safety tips relating to trees and electricity. L Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. 6 p.m. 05/31/2012 p Walk -In Office Hours: Monday through Friday 8 a.m. 5 p.m. PRINTED ON RECYCLED PAPER anA�ES Closed Saturday and Sunday ny Automated assistance available 24 hours a day VOUCHER NO. WARRANT NO. ALLOWED 20 Indianapolis Power Light IN SUM OF P.O. Box 110 Indianapolis, IN 46206 -0110 $78.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 43- 480.00 $78.85 hereby certify that the attached invoice(s), or I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, June 15, 2012 V ief 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)) 06/14/12 monthly payment $78.85 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 For account history and other IPL information and services. visit IPLpower.com. r p INDIANA POLIS POWER LIGHT COMPANY To view information pieces that accompany printed IPL bills, click here. PO BOX 110 INDIANAPOLIS, IN S 46206 -0110 rny (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -7611 Amount Due Due Date After Due Date $165.04 06/26/2012 $170.20 Account Number 116789 CARMEL CLAY PARKS RECREATION Billing Sca.m...n.i.ary Previous Payments Other Items Current Total Balance Charges $170.48 $170.48 $0.00 $165.04 $165.04 Account Activity 05/11/2012 Payment- Thank You 170.48 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 98.03 Number Use From To Days Prev Pres Mult Usage 0809335 P 04/30/12 05/31/12 31 06828 07668 1 840 Next Reading Date 06/29/12 Lighting Services Service Address: ID# 593599 5100 E 116TH ST CARMEL IN 46033 05/2012 2 400 WATT HPS FLOOD OVERHEAD 19.99 EA Charges 43.50 05/2012 1 WOOD POLE WITH OVERHEAD FEED 3.52 EA Service Address: ID# 695059 5100 E 116TH ST CARMEL IN 46033 05/2012 1 400 WATT HPS FLOOD OVERHEAD 19.99 EA Charges 23.51 05/2012 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 $170.48 Payment Thank You 170.48 Metered Electric and Other Services 98.03 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 5165.04 Improperly maintained trees often cause power outages during severe weather and can be dangerous when branches come in contact with power lines. Please visit IPLpower.com for information and safety tips relating to trees and electricity. 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 06/04/2012 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 anAF5 u 46206 -0110 (317) 261 -8222 CARMEL CLAY PARKS RECREATION 1411 E 116TH ST CARMEL IN 46032 -7611 Amount Due Due Date After Due Date $16.06 06/26/2012 $16.75 CITY OF CARMEL Account Number 1095795 CARMEL CLAY PARKS RECREATION Summary Previous Current Balance -Payments tither Items Charges Total $66.58 $66.58 $0.00 $16.06 $16.06 Account Activity 05/11/2012 Payment Thank You -66.58 y Metered Electric and Other Services F, Service Address: RESTROOM ID# 625036 1430 E 96TH ST CARMEL IN 46032 Rate SH Secondary Service /Heating W I Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage Charges 16.06 0936185 P 04/30/12 05/31/12 31 31675 31740 1 65 Next Reading Date 06/29/12 mt 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 assistance. Previous Balance $66.58 Payment Thank You -66.58 Metered Electric and Other Services 16.06 Total Account Balance $16.06 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 06/04/2012 4 7 a.m. to 6 p.m. Tuesday- Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. 1 1 111 ,14 1 1 ,r k =z+ FP A I t i °I 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 6/4/12 116789 5100 E. 116th Flowing Well 2 -May 165.04 6/4112 1095795 1430 E. 96 th St. S. TraiIhead 30 -Apr 16.06 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal .30 -Niay 1069103 West Pk -Meter b Mound -2700 1/2 W 116th St 30 -Ma 985559 Storage Maint. Bld 2410 W. 116th St. 30 -Ma 1220879 3030 W. 116th St. W. Park house 30 -May Total 181.10 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 181.10 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 116789 4348000 165.04 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 16.06 bill(s) is (are) true and correct and that the 1125 925743 4348000 materials or services itemized thereon for 1125 1069103 4348000 which charge is made were ordered and 1125 985559 4348000 received except 1125 1220879 4348000 14 -Jun 2012 Signature 181.10 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund