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210705 07/16/2012
CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $29,892.46 " ? INDIANAPOLIS IN 46206 CHECK NUMBER: 210705 OM CHECK DATE: 7/16/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 106 . 12 116807 1120 4348000 1, 786 . 91 736499 1125 4348000 13 . 38 1095795 1125 4348000 159 . 66 116789 1125 4348000 240 . 55 1220879 2201 4348000 75 . 72 1174571 2201 4348000 46 . 83 1230619 2201 4348000 60 . 51 1230630 2201 4348000 136 . 91 124282 2201 4348000 13 . 76 1257158 2201 4348000 74 . 15 1263280 2201 4348000 44 . 55 1302810 2201 4348000 45 . 80 1409082 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 0 ` ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $29,892.46 INDIANAPOLIS IN 46206 CHECK NUMBER: 210705 CHECK DATE: 7/16/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 58 .42 1441315 2201 4348000 49 .42 1441913 2201 4348000 29 . 94 1490928 2201 4348000 51 . 59 1490929 2201 4348000 31 . 70 1510549 2201 4348000 36 .27 1516937 2201 4348000 27 . 76 1516938 2201 4348000 28 . 91 1545000 2201 4348000 6 . 87 6062 2201 4348000 1, 688 . 89 751382 601 5023990 25, 077 . 84 116806 CITY OF CARMEL P?2 Billing Summary EE= M CARMEL STREET DEPARTMENT $136.91 07/23/2012 124282 $146.30 - $146.301 $0.001 $136.91 $136.91 ........... .................................... .......... ....... Account Activity ............ .............................z................... ...... ......................... ................-.. ........................................................................................................................ 06/21/2012 Payment-Thank You -146.30 R m Owe Service Address: MONON TUNNEL LIGHTING I D#689136 1400 E 96TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Motor Meter Reading Bill Reading Charges 136.91 Number Use From To Days Prev Pres Mult Usage 0215524 P 05/31/12 06/29/12 29 27882 29093 1 1211 Next Reading Date 07/31/12 ............ ............ --------- MD0dait I ....... Account 124282 ............. Thank you for the opportunity to serve you this Previous Balance $146.30 month. Call us at 261.8222 if we can be of more assistance. payment-Thank You -146.30 Metered Electric and Other Services 136.91 Total Account Balance $136.91 Electricity and water do not mix! Only use electric yard tools in dry conditions, keep electrical appliances at least 10 feet away from wet areas and don't touch them unless you are completely dry. Please visit IPLpower.com for more outdoor safety tips. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE IDITelephone Hours: Monday through Friday 7 a.m. - 6 p.m. 06/29/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday (9 PRINTED ON RECYCLED PAPER Ia,AEs Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary �~ $46.83 07/23/2012 1230619 0 0 0 0 0 $46.35 1 - $46.351 $0.00 $46.83 1 $46.83 _............._............_.............__........_...__........_..... .... .._................................. ............. ............... .._............_.._.._......................... ..............._..._................ _............. ..... .._............ _..........__............. ........ ..........._........................._..........................._........_.._......._..._................ ................_..............._._........_.........._........._.........._..__............_..._........................... ................ _....._.. ...._ _._...._........................._.._.._.........._.........._..................... .---.__...__.... ..........._.............. - ._...... __..__..._.........._. ..._............._............................_......_......................._................................._...........................__.................._........... AscountActivtty.... _... ....... .. . . .- _..... -........ 06/21/2012 Payment-Thank You 46.35 =s<F.<.,.,.<... <...h<FFF:�-:y:;c:c c..•,^c•x c c�c c�c:.c:.c c::�::::�:•�c:rc.rc.::r....cc....... .... .c:....::........r,�::::::�:^:�:::::::.:.:s.:::::.:�:::�<:::<:::::::-:-< c<.<. ......E F �-::_c c.c...c.....c.;.c....c.....c.c............<c:::�c::.'X.c c:�_::::::::::_�•<_c_:::�x_..::::: <:::::� F<;,.... .... ,F:`..;,;x x :: .. ..:::•::.:.nr ........c c. .....<..`<...c._.. :<:<::::�`::<<.:4.:::z<4F<F.<F.:s_c_:F:c.y.:k:::::::'.<'i�E:<::�::`c4�. :''F.<'"'.:4 4<.F:::�::Meed .; .lcfad 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 46.83 Number Use From To Days Prev Pros Mult Usage 0105028 P 05/31/12 06/29/12 29 32401 32743 1 342 Next Reading Date - 07/31/12 [ttipottartt:lnformation :.: Status of Account 1230619......._ Thank you for the opportunity to serve you this Previous Balance $46.35 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 46.35 Metered Electric and Other Services 46.83 Total Account Balance $46.83 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE �» Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 06/29/2012 I Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday 1an AES ® Automated assistance available 24 hours a day (j) PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary $60.51 07/23/2012 1230630 0 0 0 • Nffilffiffi • • o° °o $75.85 - $75.851 $0.00 $60.51 $60.51 __: .Account AcEiuttyr 06121/2012 Payment-Thank You -75.85 and,0lt►er,Servijces, uF.•�fi' F �z k .c�.wfwt.`h`w`F,�`<k:.`<:F,�� .,f.,u ....� 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 60.51 Number Use From To Days Prev Pros Mult Usage 0175406 P 05/31/12 06/29/12 29 59539 60013 1 474 Next Reading Date - 07/31/12 ---_ ._ .._ :== amportartt_Infortti�ahan < . ...:.... .._.. . ....._..._:` :Status of Accouint:123063©:.:::.::::.:: ::.: Thank you for the opportunity to serve you this Previous Balance $75.85 month. Call us at 261.8222 if we can be of more assistance. payment Thank You -75.85 Metered Electric and Other Services 60.51 Total Account Balance $60.51 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 06/29/2012 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 $13.76 07/23/2012 1257158 0 0 • o $13.96 - $13.96 $0.00 $13.76 1 $13.76 A:(:caunt Activity.. . . 06/21/2012 Payment-Thank You -13.96 0 FF°<[` { BtLfet�`EIBCtriC,<`�itcl Qthef,ServiCes,<=°,<.<<:k;.`,.. ,..MF .. <, < Service Address: ID##661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 13.76 Number Use From To Days Prev Pros Mult Usage 0184638 P 05/31/12 06/28/12 28 01737 01760 1 23 Next Reading Date - 07/31/12 -. Importaht tnformahon. ...:.., Status of_Acco(int 1257158, . . Thank you for the opportunity to serve you this Previous Balance $13.96 month. Call us at 261.8222 if we can be of more Payment-Thank You -13.96 assistance. Metered Electric and Other Services 13.76 Total Account Balance $13.76 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 06/29/2012 IDL Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday,AES Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER company CITY OF CARMEL W. Billing Summary � - - • . - � . - $74.15 07/23/2012 1263280 0 0 o 11"El mom 0 0 0 $89.41 - $89.41 $0.00 $74.15 1 $74.15 = ..___ . _...._..........__....._.............:.....:.:.:...:.........._......:..._..:............_._u # Wi.... ............_.._._._..._........_...._._._...._............_................................._.._................................................_..... 06/21/2012 Payment-Thank You -89.41 :......IMetered:.E1®ctwicand Other St?rvlces. 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 32.10 Number Use From To Days Prev Pres Mult Usage 0200837 P 05/30/12 06/28/12 29 14875 15076 1 201 Next Reading Date - 07/30/12 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 42.05 Number Use From To Days Prev Pros Mult Usage 0181180 P 05/31/12 06/29/12 29 35990 36286 1 296 Next Reading Date - 07/31/12 Y €€ €€:"s<€€_ ___ nlll PC In III (3N'nf11' _=€€i€.................................................... [€€s;€ s€€_€ _=€ €€€€: . R # tMS:: k #ktltli_ a' _€iis_€_ €t€€€€;€€ €€_€€€€s€€ Total Number of Services 2 Previous Balance $89.41 Total Services Billed 2 Payment-Thank You -89.41 Thank you for the opportunity to serve you this Metered Electric and Other Services 74.15 month. Call us at 261.8222 if we can be of more Total Account Balance $74.15 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 06/29/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday anAEs ® Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary EMWIMIVM��Fw Mery CARMEL STREET DEPARTMENT $44.55 07/23/2012 1302810 0 0 0 $48.93 - $48.931 $0.00 $44.55 $44.55 ._...... - - -....._. ._.. --..... __........ Account Aetivtty 06/21/2012 Payment-Thank You -48.93 Electricand,Other Services Service Address: TRAFFIC SIGNAL ID##666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 44.55 Number Use From To Days Prev Pres Mult Usage 0183491 P 05/31/12 06/29/12 29 24679 24999 1 320 Next Reading Date - 07/31/12 "v .: --:: .... ltripartant,lntormation �, .,_ . ..::Status of,Account1302810 = Thank you for the opportunity to serve you this Previous Balance $48.93 month. Call us at 261.8222 if we can be of more Payment-Thank You -48.93 assistance. Metered Electric and Other Services 44.55 Total Account Balance $44.55 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 06/29/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday anAES ® Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER company CITY OF CARMEL � s Billing Summary • . • $45.80 07/23/2012 1409082 0 0 0 0 0 $51.20 - $51.20 $0.00 $45.80 1 $45.80 _....:.- <: :.,>: .. Ac count:Activtty 08/21/2012 Payment-Thank You -51.20 '�hF� .'itifa``''i` _--'`:h_- _ -4_ F _ •<4``Y '.4Ei i s<, .<,FEC� F FF' _ F FF`':<<`'•'e< c<<c F <<,,cc<< °� <<<` F F• F F F @t @d Electric and O SQCVtCO s"%:�.C`c;:C;F`.<54.<`.<:<.<;«t:C� �+iF�. .<.. --,.. --:, 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 45.80 Number Use From To Days Prev Pres Mult Usage 0202258 P 05/31/12 06129/12 29 49076 49408 1 332 Next Reading Date - 07/31/12 _........ m;ortatrtanformationi = .__......_.._..z........... At ccount1409082_ - _ P Thank you for the opportunity to serve you this Previous Balance $51.20 month. Call us at 261.8222 if we can be of more Payment-Thank You -51.20 assistance. Metered Electric and Other Services 45.80 Total Account Balance $45.80 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 06/29/2012 Walk-in Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday P.,..l 5 ® A utomated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summary 99 CARMEL STREET DEPT $49.42 07/23/2012 1441913 MIMS _ $49 551 $0.00 $49.42 .................... ......... ..................... ............ . ................... ............... .......... ................ ............................. -Acco-untActivity.1 ........... .............. ........... ............................... ...... .............................. 06/2112012 Payment-Thank You 49.55 _n,,� �P Tl_�* And all --f Z"'0", 0,6&0 ctrii .0 Service Address: SALT BARN I D#684021 4915 E 106TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Motor Meter Reading Bill Reading Charges 49.42 Number Use From To Days Prev Pros Mult Usage 0209935 P 05/31112 06/29/12 29 22328 22695 1 367 Next Reading Date 07/31/12 ............ ...... ------------------------ . ..... ...... Status,- f cMfit 14419131 ....................... Thank you for the opportunity to serve you this Previous Balance $49.55 month. Call us at 261.8222 if we can be of more Payment-Thank You -49.55 assistance. Metered Electric and Other Services 49.42 Total Account Balance $49.42 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 06/29/2012 I DIWalk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday G PRINTED ON RECYCLED PAPER Ian AEs . Automated assistance available 24 hours a day company CITY OF CARMEL �S Billing Summary 0. - • $51.59 07/23/2012 1490929 0 0 0 0 $56.66 - $56.661 $0.00 $51.59 1 $51.59 - Account°Activity 06/21/2012 Payment-Thank You -56.66 4'r ;< ',:"x..<`'FF.ti.`.'x `fc`'4`'<<Fc.. .< ii<< F- 4 F •'- �F F4< <<4;rFi F-4-- `•4'' rE<:rFr:F �fF� �<�•`= i�°�F,<�i,�`s:,�< x �` <<F<<<4```= Metered�ec an Otlftel'Services <�„ii<<<k< F 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 51.59 Number Use From To Days Prev Pres Mult Usage 0185052 P 05/31/12 06/29/12 29 35344 35732 1 388 Next Reading Date - 07/31/12 _;tmgartant Irl�forrttaf94(rM : ........... Status o-Acilount .1490929 Thank you for the opportunity to serve you this Previous Balance $56.66 month. Call us at 261.8222 if we can be of more assistance. payment-Thank You 56.66 Metered Electric and Other Services 51.59 Total Account Balance $51.59 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 06/29/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday PC.-I-11sny S ® Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER CITY OF CARMEL Billing Summary . $27.76 07/23/2012 1516938 0 0 • 8 0 0 $28.60 - $28.601 $0.00 $27.76 1 $27.76 : . . Account Activity 06121/2012 Payment-Thank You -28.60 <.fF Electric,and Other 5ervtces; .< <.. <. <c F„ F,:;s, "``r. ...k s, <,. <t Service Address: TRAFFIC SIGNAL ID##693404 9600 N KEYSTONE AVE INDIANAPOLIS IN 46240 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 27.76 Number Use From To Days Prev Pres Mult Usage 0774319 P 05/31/12 06/29/12 29 03380 03538 1 158 Next Reading Date - 07/31/12 ... _ Important,l nfbrmation;,;, Status of.Acctiun#:.1516938.::; Thank you for the opportunity to serve you this Previous Balance $28.60 month. Call us at 261.8222 if we can be of more Payment-Thank You -28.60 assistance. Metered Electric and Other Services 27.76 Total Account Balance $27.76 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 06/29/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday anAES ® Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary o - o - o . - � . - $1,688.89 07/26/2012 71382 = o _ o o - °_ o s i; $1,691.62 - $1,691.62 $0.00 $1,688.89 $1,688.89 _ . . _:, _ _ ;..: - :. ,., Account Activity..... 06/21/2012 Payment-Thank You -1,691.62 - - -<<..x. <. --- - -- ---: - s.c << < - ` F << Metered,4Etectrtc,and Other.5eryiiies�;,:�' F <.. r � ,.,. s... Service Address: I D#54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.75 Number Use From To Days Prev Pres Mult Usage 0716970 P 05/31/12 06/29/12 29 19644 19744 1 100 Next Reading Date - 07/31/12 Service Address: TRAFFIC LIGHT/NW CORNER 96TH &COLLEGE ID#606665 698E 96TH ST __ . _ _., _,__ -_- INDIANAPOLIS IN 46240 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 30.36 Number Use From To Days Prev Pres Mult Usage 0774397 T 05/31/12 06/29/12 29 39840 40023 1 183 Next Reading Date - 07/31/12 :::::::::::::::::::::::::::::::_::::::::::::::::::::::::::::::::::::;::::::::::::::::::::::::::::::::::::::::::::::::;;:::::s:::�::::�:__::::::::::::;;:;;;:::::::::::�--..,...:,:�:�i;i: ::.�:....,..;..,,:.:�:���tiiiiiii�€ €iiiiir:::�:::�:�::::::�::::::::::::::::::::�:::::::�:::-::::::::::::�::::::::::::::::::::::::::�:::::::::::::::::::::::::::::::::-::::::::::::::::::::: t_tiii;ii€iii€iiiiiiiitttiiiittii€tttttttttttttittttititiittttit tit€€€€�€€tttt'tttititi€€iii€€iiiiiiiitiiiiiii:iii€€€€€€€€€€iiiiiii=':iit€iii::€€€€tiiiiiiiil� .�1. :::.��..k�.r€IY��r.��:::::_:::::::::::::isiiiEi[€I[Iifi[fiiiiiiii€i�[�`iiiiiiii�I_�i_iiiiiiiiiiii�i?':€E€€€€€€€[Eii€�i[€E€ii€€€i€':E€€ii€�iiiiiiiii�I[i[ Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE �( _ Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. ol�o3i2o12 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 �v INDIANAPOLIS POWER & LIGHT COMPANY ' P.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 IPLpower.com Pg.,A 5ny Service Address: ID##180 STREET LIGHTING CARMEL IN 46032 06/2012 68 175 W MV - POST TOP @ 15.51 EA Charges 1,483.03 06/2012 16 150 WATT HPS - OVERHEAD a 10.60 EA 06/2012 7 175 WATT MV - OVERHEAD a 9.69 EA 06/2012 6 175 WATT MV - CUSTOMER OWNED a 7.59 EA 06/2012 3 250 WATT HPS - OVERHEAD a 13.33 EA 06/2012 4 100 WATT HPS - OVERHEAD @ 9.09 EA 06/2012 2 150 WATT HPS - FIBERGLASS COLUMN a 15.82 EA 06/2012 2 100 W HPS - POST TOP ate) 15.26 EA 06/2012 1 175 WATT LIGHT o1 6.87 EA Service Address: I D##36469 STREET LIGHTING CARMEL IN 46032 06/2012 1 AIR RAID SIRENS a 3.1500 EA Charges 121.17 06/2012 1 TRAFFIC SIGNAL @ 3.1500 EA 06/2012 1 TRAFFIC SIGNAL a 55.8600 EA 06/2012 1 TRAFFIC SIGNAL a 59.0100 EA Service Address: I D##657613 3715 POWER DR CARMEL IN 46033-4723 06/2012 1 150 WATT HPS REDDY SENT. a 13.18 EA Charges 13.18 o Service Address: I D##663072 °g E 98TH AND HAVERSTICK RD INDIANAPOLIS IN 46204 e 06/2012 1 100 WATT LIGHT a 6.18 EA Charges 9.70 06/2012 1 - WOOD POLE WITH OVERHEAD FEED - a 3.52 EA Service Address: ID##663073 E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 06/2012 1 100 WATT LIGHT a 6.18 EA Charges 9.70 06/2012 1 - WOOD POLE WITH OVERHEAD FEED - a1 3.52 EA --------------- ---------------------- s€€ €€ € �C�1 a ...... 1f iQ1`1 t€i€_ ? €€€€€€is€s€€is__ _€€€€€€€€' €€_€€€ii_€€€€_€€ €€€iiri€€_=_s � f CIS€ f lAA 7u 11 fit 13>........................................................ Total Number of Services 7 Previous Balance $1,691.62 Total Services Billed 7 Payment-Thank You -1,691.62 Thank you for the opportunity to serve you this Metered Electric and Other Services 52.11 month. Call us at 261.8222 if we can be of more Lighting Services 1,636.78 assistance. Total ACCOLmt Balance $1,688.89 Electricity and water do not mix! Only use electric yard tools in dry conditions, keep _—ele-+rica!-appliances-at-least-'!0'fee\-1 ;,I„♦ crcas--ant! dcn't tw� ch thw sc-yow. _–_ - rt -. .. - VMYI• .�.1i1-w�.iu3 VtI` are completely dry. Please visit IPLpower.com for more outdoor safety tips. BILL DATE Account ## 751382 07/03/2012 Page 2 of 2 1LJ ® ® PRINTED ON RECYCLED PAPER an AE5 company BOARD OF PUBLIC WORKS Billing Summary • . M �+ $6.87 07/26/2012 6062 eo _ o _ o o = o o o $6.87 - $6.871 $0.00 $6.87 1 $6.87 r-- _...Y.....11 ....°......._.__:. _................_.......................................... ' NEIN3t Asti his:: _ _ .................................... ..................................................... ......... ........................:........................................................................................................................................................... 06/21/2012 Payment-Thank You -6.87 "? ilghting._Services.... :... :...: . Service Address: ID##2240 3502 E 96TH ST INDIANAPOLIS IN 46240 06/2012 1 175 WATT LIGHT a 6.87 EA Charges 6.87 _.._..........__...F......................-f..... .................................... ......................- .............................................................................._....................................-.....:.:......r...�........¢..... :.:.;.:.;_=.:.:.:.:.c.:. :::=::v:[_::_............................................................ . ... _ € . f ae,NM o ahl ou t_90012 ____=_ _l lJ k _ ::: : 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 assistance. Payment-Thank You -6.87 Lighting Services 6.87 Total Account Balance $6.87 Electricity and water do not mix! Only-use electric-yard-tools in dry conditions;-keep- electrical appliances at least 10 feet away from wet areas and don't touch them unless you are completely dry. Please visit IPLpower.com for more outdoor safety tips. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 07/03/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday an AES ®Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary NEUMMOMENEMEMENEEMM ME $75.72 07/24/2012 1174571 = o _ o ° o o =_ o _ o $84.09 — $84.091 $0.00 $75.72 $75.72 :: ::::: ::: ::::::::::-::::::::::::::::::::::::::::::::::::: : ::: ::::::::::_::::::::: s tit � . _ ......................... . �x x :x-z.......:......................................._...................................................._...._......_...........-........ 06/21/2012 Payment-Thank You -84.09 _. ..... . . ....... _.. - - - _...... _.. ._...._..........._........._.._....... _........................................_................_....._...................__.._.._.._........ ._........... .........._......_......_..................._................_...._.._.._...._.._.._..._..._..._.._.__._....._.._.__.._.. .------.._..............._................._........................_......._......._....._._...............__...._.. _..__...._.....__._._..............._._.. ..... ......__........_..............._...._._.. _.._......_._.._._._.._......._.............. _:. r-.: = .....:- _ _ _:._<_.:...:....: e.oir8. . : an. ..: er.. ery c®s..::..>: :_ :. Service Address: I D##571599 11600 TOW N E RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 37.79 Number Use From To Days Prev Pres Mult Usage 0110224 P 05/30112 06/28/12 29 73672 73928 1 256 Next Reading Date - 07/30/12 Service Address: I D##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 05/30/12 06/28/12 29 00000 00000 1 Next Reading Date - 07/30/12 Service Address: STREET LIGHT ID##630446 11598 DITCH RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 26.55 Number Use From To Days Prev Pros Mult Usage 0199071 P 05/30/12 06/28/12 29 13305 13452 1 147 Next Reading Date - 07/30/12 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 07/02/2012 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 P,,.IES Automated assistance available 24 hours a day ny INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 ®317.261.8222 1PLpower.com fgr,�AES P""q €:'' [ iiiiii€iiiiiiiiiiiiiiiiiiii _[i_" ...................... ----------- ............................... ......................................... .................. ............................... .......... ..................... Wa -A it ftV h Afibb* ...................................................... ................74- 57-11 -M i�F ------------------------------- A. ........................ Total Number of Services 3 Previous Balance $84.09 Total Services Billed 3 Payment-Thank You -84.09 Thank you for the opportunity to serve you this Metered Electric and Other Services 75.72 month. Call us at 261.8222 if we can be of more Total Account Balance $75.72 assistance. Electricity and water do not mix! Only use electric yard tools in dry conditions, keep electrical appliances at least 10 feet away from wet areas and don't touch them unless you are completely dry. Please visit IPI-power.com for more outdoor safety tips. o 8 g o BILL DATE Account# 1174571 07/02/2012 Page 2 of 2 PRINTED ON RECYCLED PAPER 'P.nmA E g P.1 y CITY OF CARMEL A m' -66 n"t b D' •a'j C' '-14u i ber� , Billing Summary ;u � :. .:,,... - ue:,D- -6, ,,�'� �""A.c' ount*,:. M $58.42 07/20/2012 1441315 MR. 19 $49.51 - $49.51 $0.001 $58.42 1 $58.42 1 .......... .............. ............ ....... .. ..... ........ . ........................ .............. ................ ....................... .............. ...........- ........................ ....................... 06/21/2012 Payment-Thank You -49.51 HE' a M and10th6r.'Sd Vice -"H 2z.u,�Q,,Q1._ m _�Ok� Service Address: TRAFFIC SIGALS/STREET LIGHTS I D#590860 10600 TOWNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Hater Meter Reading Bill Reading Charges 58.42 Number Use From To Days Prev Pros Mult Usage 0993707 P 05/30/12 06/28/12 29 4424 4880 1 456 Next Reading Date 07/30/12 ........... ............. ............... . n OrMM00i=- :. ...--...., .......... ............. f A t 1 4 .13.1. 5 ..................---------------- Thank you for the opportunity to serve you this Previous Balance $49.51 month. Call us at 261.8222 if we can be of more assistance. payment-Thank You -49.51 Metered Electric and Other Services 58.42 Total Account Balance $58.42 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. 06/28/2012 Walk-in Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday 9 PRINTED ON RECYCLED PAPER 1anAEs Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary 67 MDT $29.94 07/20/2012 1490928 t I nt ,Chargles jo a $31.55 - $31.551 $0.00 $29.94 $29.94 ............... ................. ..............H ............................................ . Account_Activity... ...................................................................... ........ ..................... .. .....................................- 06/21/2012 Payment-Thank You -31.55 A t- d1El 'and,'Ol, or.. orlv!10�01.,fi x Z IRF0 "0q c Service Address: METERED STREET LIGHT I D#633237 9600 DITCH RD INDIANAPOLIS IN 46260 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 29.94 Number Use From To Days Prev Pres Mult Usage 0165627 P'05/30/12 06/28/12 29 23366 23546 1 180 Next Reading Date 07/30/12 ...................... ................... ------- .................................. .......... .............. .............. .......... .........I........................ ........................... -Status of Aibtbiiht.1490928 ::::::::::::::::::::::::;::::::::::I .......... ................................... Thank you for the opportunity to serve you this Previous Balance $31.55 month. Call us at 261.8222 if we can be of more Payment-Thank You -31.55 assistance. Metered Electric and Other Services 29.94 Total Account Balance $29.94 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 06128/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ®Closed Saturday and Sunday @ PRINTED ON RECYCLED PAPER Wf_..AES Automated assistance available 24 hours a day IF company CITY OF CARMEL Billing Summary a • $31.70 07/20/2012 1510549 0 0 0 0 0 $37.04 - $37.041 $0.00 $31.70 $31.70 . ............._.__.._......._.........._. ._..__._.._._.. .. Account Activity:. 06/21/2012 Payment-Thank You -37.04 .' .�. F , dt � "OeYICk , . Service Address: ID##692649 10598 DITCH RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 31.70 Number Use From To Days Prev Pres Mult Usage 0225743 P 05/30/12 06/28/12 29 03673 03870 1 197 Next Reading Date - 07/30/12 #nti...ortantaniormatioti s ? _ _;;;;- ..... Status:a Acciwnt 751:0549:::::::;=s _; -- .. . . _ p... .........._......_or- ._...-.......... - Thank you for the opportunity to serve you this Previous Balance $37.04 month. Call us at 261.8222 if we can be of more Payment-Thank You -37.04 assistance. Metered Electric and Other Services 31.70 Total Account Balance $31.70 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 06/28/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday an AES ® Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary PIN $36.27 07/20/2012 1516937 0 0 0 0 0 $40.08 - $40.081 $0.00 $36.27 $36.27 _ .: 06/21/2012 Payment-Thank You -40.08 Mefered.Electncand,Other Services Service Address: ID##695046 9600 SHELBORNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 18.80 Number Use From To Days Prev Pros Mult Usage 0216900 P 05/30/12 06/28/12 29 03371 03443 1 72 Next Reading Date - 07/30/12 Service Address: ID##695047 9600 N AUGUSTA DR CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 17.47 Number Use From To Days Prev Pros Mult Usage 0219119 P 05/30/12 06/28/12 29 03283 03342 1 59 Next Reading Date - 07/30/12 ........................................................ t €.€.....i.€...i...i.i......€..s.s....i..........i...i€iii€€€'i :i iii:::;:iii:€i;€€€: €.� � .. .71:...................................... .....R - nil 116.0 . i . Total Number of Services 2 Previous Balance $40.08 Total Services Billed 2 Payment -Thank You -40.08 Thank you for the opportunity to serve you this Metered Electric and Other Services 36.27 month. Call us at 261.8222 if we can be of more Total Account Balance $36.27 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE �l>> Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 06/28/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday anAEs ®Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary . - $28.91 07/20/2012 1545000 0 o - ° 0 0 $29.79 - $29.791 $0.00 $28.91 $28.91 Account Activity 06/21/2012 Payment-Thank You -29.79 F< I ,Meferpd Electric.`and t?ther Services.°;`..rF:4,<<<.,E .,F ...< Service Address: ID##696488 10600 SHELBORNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 28.91 Number Use From To Days Prev Pros Mult Usage 0228436 P 05/30/12 06/28/12 29 01851 02021 1 170 Next Reading Date - 07/30/12 .: ................. portant tnidrmatton tus ofAccount�545t Thank you for the opportunity to serve you this Previous Balance $29.79 month. Call us at 261.8222 if we can be of more assistance. Payment-Thank You -29.79 Metered Electric and Other Services 28.91 Total Account Balance $28.91 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 06/28/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday P�-v,-Ilpl-ny S Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF $ P. O. Box 110 Indianapolis, IN 46206-0110 $2,508.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $551.28 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $1,956.72 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 Wed?esdp,/;,July 11, 2012 b/ Vv Street Commissoper Street ConTt0dssioner 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)) 07/06/12 $551.28 07/10/12 $1,956.72 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer CITY OF CARMEL Bluing Summary • . FIRE DEPARTMENT $1,786.91 07/24/2012 736499 o 0 $1,901.75 - $1,901.75 $0.00 $1,786.91 $1,786.91 _---------....................__.........................................................._.................................... ..... .. tun-0 06/21/2012 Payment-Thank You -1,901.75 -- Metere.0 Electric.and Otfier Services . .. Service Address: ID##588709 3610 W 106TH ST CARMEL IN 46032-9607 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,167.07 Number Use From To Days Prev Pros Mult Usage 0014430 P 05129/12 06/27/12 29 01471 01591 100 12000 Next Reading Date - 07/27/12 Service Address: FIRE STATION ##3 ID##53116 10601 LAKESHORE DR CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 479.40 Number Use From To Days Prev Pres Mult Usage 0588654 P 05/31/12 06/29/12 29 96406 00921 1 4515 Next Reading Date - 07/31/12 Service Address: TORNADO SIREN ID##542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 23.20 Number Use From To Days Prev Pros Mult Usage 0492812 P 05/31/12 06/29/12 29 16539 16653 1 114 Next Reading Date - 07/31/12 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 07/02/2012 1 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 3 Closed Saturday and Sunday an AE5 ®Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER company INDIANAPOLIS POWER & LIGHT COMPANY i pL317.261.8222 P.O. Box 110 Indianapolis, IN 46206-0110 IPLpower.COm 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 21.44 Number Use From To Days Prev Pros Mult Usage 0750133 P 05/31/12 06/29/12 29 13969 14066 1 97 Next Reading Date - 07/31/12 Service Address: TORNADO SIREN ID##542284 11011 DITCH RD CARMEL IN 46032-8714 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.97 Number Use From To Days Prev Pros Mult Usage 0510270 P 05/30/12 06/28/12 29 13409 13502 1 93 Next Reading Date - 07/30/12 Service Address: TORNADO SIREN ID##542285 11823 CLAY CENTER RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.60 o Number Use From To Days Prev Pros Mult Usage 0659902 P 05/29/12 06/28/12 30 14193 14292 1 99 a °g Next Reading Date - 07/30/12 Service Address:TORNADO SIREN ID##542286 _= 2412 W 116TH ST CARMEL IN 46032 Pate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.08 Number Use From To Days Prev Pros Mult Usage 0573642 P 05/30/12 06/28/12 29 13213 13307 1 94 Next Reading Date - 07/30/12 Service Address: TORNADO SIREN ID##542287 4280 W 106TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.77 Number Use From To Days Prev Pros Mult Usage 0127753 P 05/30/12 06/28/12 29 13589 13680 1 91 Next Reading Date - 07/30/12 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 Prev Pros Mult Usage 0666472 P 05/31/12 06/29/12 29 13819 13819 1 Next Reading Date - 07/31/12 BILL DATE FIRE DEPARTMENT Account## 736499 07/02/2012 Page 2 of 3 ® ® PRINTED ON RECYCLED PAPER an AES company 1LJLINDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 IPLpower.com an AES company ?:_`::=€':ii`:ist':'-::��?iiiiiiiiiiiiiiiiiiiii€nisi€iiiiiiii'iiiiiiiiiiiiiiii i nisi=ii iiiiii€nisi;is:if i€s:s::i2;iiiiiii €€€€€€:::::::::::iii iiiiiiiiiiiiiiii iiii_i€€....€ €€":__i s€€i.......:::............. iii'ssi 1 llttiil�..... 11 1 t1� 1[ fi€i[ [[[[ [i€isii isiiiii €i€iiiiii fi[[isifi ii i[i ISi[( 'fl11 1t €'i€E i€i€iisii's iiiiiiiiE ._..-__:............. ......._.............._.. . . ............. .-...._........_._............................................_... ..._............................................................................—— ................. _..........--—-----._......................._...................._...... Total Number of Services 9 Previous Balance $1,901.75 Total Services Billed 9 Payment-Thank You -1,901.75 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,786.91 month. Call us at 261.8222 if we can be of more Total Account Balance $1,786.91 assistance. Electricity and water do not mix! Only use electric yard tools in dry conditions, keep electrical appliances at least 10 feet away from wet areas and don't touch them unless you are completely dry. Please visit IPLpower.com for more outdoor safety tips. o _ o — o o — o BILL DATE FIRE DEPARTMENT Account # 736499 07/02/2012 Page 3 of 3 ® ® S PRINTED ON RECYCLED PAPER H.-MI'lany VOUCHER NO. WARRANT NO. ALLOWED 20 IPL IN SUM OF $ P.O. Box 110 Indianapolis, IN 46206 $1,786.91 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 $1,786.91 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 JUL 16 2012 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 3rescribed 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 Date Number (or note attached invoice(s) or bill(s)) 736499 $1,786.91 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 5-11-10-1.6 120 Clerk-Treasurer CITY OF CARMEL Billing Summary • . . $25,077.84 07/27/2012 116806 ® AM —_ o 8 $18,981.84 - $18,981.84 $0.00 $25,077.84 $25,077.84 .. ... _. . 41fN €`. ,: i`:' ........_............_._.._......_........... - ......... . .......................- _.........:.:........................-: _::::::::::::::::::::::::::::::::::::::::::::::_:::::::::::::... :.......::....................................................... ...................:-_:-:::-:: ... 06/21/2012 Payment-Thank You i -18,981.84 c Metered Electrild d UtlEter$@rvlc @s Service Address: ##WATER DEPT-GRAY RD STATION ID##61996 10675 N GRAY RD CARMEL IN 46033 Rate SL - Secondary Service(Large) Charges 14,306.76 Meter Meter Reading Bill Reading Number Use From To Days Prev Pros Mult Usage 0016449 P 05/31/12 06/29/12 29 00530 01009 400 191600 5016449 R 05/31/12 06/29/12 29 00286 00489 400 81200 6016449 D 05/31/12 06/29/12 29 449 1 449 Actual Billed Amount Energy 191600 191600 9,825.49 RkVAh 81200 81200 0.00 Demand 449 449 4,736.95 Power Factor 92% 255.68- Next Reading Date - 07/31/12 14,306.76 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 07/05/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 2 It j Closed Saturday and Sunday a,AES ®Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER company INDIANAPOLIS POWER & LIGHT COMPANY ' P. O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 IPLpower.com an AE-1 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 2,812.47 Number Use From To Days Prev Pres Mult Usage 0018152 P 05/31/12 06/29/12 29 02315 02522 200 41400 5018152 R 05/31112 06/29/12 29 00983 01069 200 17200 6018152 D 05/31/12 06/29/12 29 62 1 62 Actual Billed Amount Energy 41400 41400 2,204.05 RkVAh 17200 17200 0.00 Demand 62 62 654.10 Power Factor 92% 45.68- Next Reading Date - 07/31/12 2,812.47 Service Address: PRODUCTION WELL##20 ID##650658 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SL - Secondary Service(Large) Meter Meter Reading Bill Reading Charges 5,739.34 Number Use From To Days Prev Pres Mult Usage 0015646 P 05/31/12 06/29/12 29 00513 01333 100 82000 5015646 R 05/31/12 06/29/12 29 00379 00987 100 60800 6015646 D 05/31/12 06129/12 29 132 1 132 - - o o Actual Billed Amount ° Energy 82000 82000 4,264.17 o RkVAh 60800 60800 0.00 Demand 132 132 1,392.60 Power Factor 80% 82.57 Next Reading Date - 07/31/12 5,739.34 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 2,219.27 Number Use From To Days Prev Pres Mult Usage 0012978 P 05/31/12 06/29/12 29 00525 00846 100 32100 5012978 R 05/31/12 06/29/12 29 00212 00341 100 12900 6012978 D 05/31/12 06/29/12 29 47 1 47 Actual Billed Amount Energy 32100 32100 1,732.15 RkVAh 12900 12900 0.00 Demand 47 50 527.50 Power Factor 93% 40.38- Next Reading Date - 07/31/12 2,219.27 Minimum Demand Billed ..................:::::::::::::::::::::::::::::::::::::.:::::::::::::::::::::::::::::::::::.::::.- ::::::::::::::::::::::::::::::::::.::::::::::::::::::::::::.::: ::::::::::::::::::::::::::::::::::::::::::::.::::::: .......................... €€€€€:::::::::.::::: sr::::::::::::::::::::::::::::::::::::::::::: .................:::::::: ::::::::::::::::::::::::_::::::::::::::::::::::::::::::::::::::::::::::::::::::::-::::::::::::::::::::::::::::::::::::: ::::::::::::::::::-:::: :::::::::::::: ::: ..............,::, .... _ .€..__tl_:i......__Ll1t"ti:....._........._ _ _ __ =_ :_::::::::__....:...::.::-:::_.:::_::................. -5;0_ .._t%.cf�........_ ...................... _ Total Number of Services 4 Previous Balance $18,981.84 Total Services Billed 4 Payment-Thank You -18,981.84 Thank you for the opportunity to serve you this Metered Electric and Other Services 25,077.84 month. Call us at 261.8222 if we can be of more Total Account Balance $25,077.84 assistance. Electricity and water do not mix! Only use electric yard tools in dry conditions, keep electrical appliances at least 10 feet away from wet areas and don't touch them unless you are completely dry.Please-visit-IPLpoWer.com for more outdoor safety tips. BILL DATE Account## 116806 07/05/2012 1 Page 2 of 2 ® ® PRINTED ON RECYCLED PAPER an AES company VOUCHER # 121429 WARRANT # ALLOWED 159000 IN SUM OF $ IPL - PO 110 PO BOX 110 INDIANAPOLIS, IN 46206 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 116806 01-6150-03 $25,077.84 Voucher Total $25,077.84 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 7/10/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/10/2012 116806 $25,077.84 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 �. For account history and other IPL information and services.visit IPLDower.com. INDIANAPOLIS POWER&LIGHT IPLCOMPANY To view information pieces that accompany printed IPL bills, click here. PO BOX 110 INDIANAPOLIS, IN 46206-0110 F.ny (317)261-8222 +"C["C�y��T �� CARMEL CLAY PARKS&RECREATION JUL 0 5 2012 1411 E 116TH ST CARMEL IN 46032-7611 BT; Amount Due Due Date After DUe Date $159.66 07/26/2012 $164.66 Account Number 116789 CARMEL CLAY PARKS&RECREATION Billing Summary Previous _ Payments Other Items + current Total - Balance charges $165.04 -$165.04 $0.00 $159.66 $159.66 Account Activity 06/21/2012 Payment-Thank You -165.04 Metered Electric and Other Services Service Address: ID#54677 5100 E 116TH ST CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 92.65 Number Use From To Days Prev Pres Mult Usage 0809335 P 05/31/12 06/29/12 29 07668 08452 1 784 Next Reading Date - 07/31/12 Lighting Services Service Address: ID#593599 5100 E 116TH ST CARMEL IN 46033 06/2012 2 400 WATT HPS FLOOD - OVERHEAD @ 19.99 EA Charges 43.50 06/2012 1 - WOOD POLE WITH OVERHEAD FEED - @ 3.52 EA Service Address: ID#695059 5100 E 116TH ST CARMEL IN 46033 06/2012 1 400 WATT HPS FLOOD - OVERHEAD @ 19.99 EA Charges 23.51 06/2012 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 $165.04 Payment-Thank You -165.04 Metered Electric and Other Services 92.65 Thank you for the opportunity to serve you this month.Call Lighting Services 67.01 us at 261.8222 if we can be of more assistance. Total Account Balance $159.66 Electricity and water do not mix! Only use electric yard tools in dry conditions, keep electrical appliances at least 10 feet away from wet areas and don't touch them unless you are completely dry. Please visit IPLpower.com for more outdoor safety tips. 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 07/03/2012 7 a.m.to 6 p.m.Tuesday-Friday.Closed weekends. Visit IPLpower.com for account information and resources concerning your account. For account history and other IPL information and services visit IPLpower com INDIANAPOLIS POWER&LIGHT COMPANY To view information pieces that accompany printed IPL bills click here PO BOX 110 INDIANAPOLIS,IN a 46206-0110 (317)261-8222 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Duo Date After Due Date $13.38 07/23/2012 $13.99 CITY OF CARMEL Account Number 1095795 CARMEL CLAY PARKS&RECREATION Billing Summary Previous + Current Balance Payments Other (toms Charges T Total $16.06 -$16.06 $0.00 $13.38 $13.38 Account Activity 06/21/2012 Payment-Thank You -16.06 Metered Electric and Other Services Service Address:RESTROOM ID#625036 1430 E 96TH ST CARMEL IN 46032 Rate SH - Secondary Service/Heating Meter Meter Reading Bill Reading Charges 13.38 Number Use From To Days Prev Pres Mult Usage 0936185 P 05/31/12 06/29/12 29 31740 31769 1 29 Next Reading Date - 07/31/12 Important Information Status of Adcount-1095795- ---- -- Thank you for the opportunity to serve you this month.Call us at 261.8222 if we can be of more Previous Balance $16.06 assistance. Payment-Thank You -16.06 Metered Electric and Other Services 13.38 Total Account Balance $13.38 Electricity and water do not mix! Only use electric yard tools in dry conditions, keep electrical appliances at least 10 feet away from wet areas and don't touch them unless you are completely dry. Please visit IPLpower.com for more outdoor safety tips. 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 06/29/2012 =BY.- 7 a.m.to 6 p.m.Tuesday-Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. JUL For account history and other IPL information and services.visit IPL-power.com. 'VF INDIANAPOLIS POWER&LIGHT COMPANY To view information pieces that accompany printed IPL bills, click here. PO BOX 110 INDIANAPOLIS,IN ars W 46206-0110 (317)261-8222 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Cate After Due Date $240.55 07/24/2012 $247.98 CITY OF CARMEL Account Number 1220879 CARMEL CLAY PARKS&RECREATION Billing Summary Previous - Payments +d-} Other Items + Current = Total Balance Charges $296.84 -$296.84 $0.00 $240.55 $240.55 Account Activity 06/07/2012 Payment-Thank You -296.84 Metered Electric and Other Services Service Address: ID#467652 3030 W 116TH ST CARMEL IN 46032-9563 Rate RH - Resident/Elec Heat/1 Family Charges 233.68 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0993451 P 05/30/12 06/28/12 29 7651 7693 80 3360 �� Next Reading Date - 07/30/12 — _--"C FT TED Previous Reading Estimated JUL 0 3 2012 T. Lighting Services -— Service Address: ID#652817 3030 W 116TH ST CARMEL IN 46032-9563 05/2012 1 175 WATT LIGHT @ 6.87 EA Charges 6.87 Important Information Status of Account 1220879 Total Number of Services 2 Total Services Billed 2 Previous Balance $296.84 Payment-Thank You -296.84 Metered Electric and Other Services 233.68 Thank you for the opportunity to serve you this month.Call Lighting Services 6.87 us at 261.8222 if we can be of more assistance. Total Account Balance $240.55 Electricity and water do not mix! Only use electric yard tools in dry conditions, keep electrical appliances at least 10 feet away from wet areas and don't touch them unless you are completely dry. Please visit IPLpower.com for more outdoor safety tips. 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 07/02/2012 7 a.m.to 6 p.m.Tuesday-Friday.Closed weekends. Visit IPLpower.com for account information and resources concerning your account. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 159000 I PL Terms PO Box 110` Date Due Indianapolis, IN 46206-0110 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 713112 116789 5100 E. 116th - Flowing Well 4-Jun $ 159.66 6/29/12 1095795 1430 E. 96th St. - S. Trailhead 4-Jun $ 13.38 925743 lWst. Pk-2700 W. 116th St., 96th/Nora traffic signal 28-Jun 1069103 West Pk-Meter by Mound-2700 1/2 W 116th St 28-Jun 985559 Storage Maint. Bldg. -2410 W. 116th St. 28-Jun 7/2/12 1220879 3030 W. 116th St. -W. Park house 30-Ma $ 240.55 Total $ 413.59 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$ $ 413.59 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT .:' 1125 116789 4348000 $ _ 159.66 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 $ 13.38 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 $ 240.55 i 12-Jul 2012 ljh� m elll� Signature $ 413.59 Accounts.Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund c +as 'ds CITY OF CARMEL Billing Summary OW-1 RI9. 1, $106.12 07/23/2012 116807 V7qqr,,UM:E] o $78.85 - $78.851 $0.001 $106.12 1 $106.12 ..................... ............. ...... ----------..................................... ------ .........................A ..................... .... ................. .................. ............. ......:......................................... ............................................. ccoui*. c IVI 06/21/2012 Payment-Thank You -78.85 CC= PrV 0;Wfte' Services Service Address: FIRING RANGE I D#611379 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Rate SS - Secondary Service(Small) Motor Motor Reading Bill Reading Charges 106.12 Number Use From To Days Prev Pros Mult Usage 0220413 P 05/29/12 06/25/12 27 23709 24623 1 914 Next Reading Date 07/31/12 ............. ----------------- -- ------ .. vi of Account 116847.;:; ................. N. stift-" MP ......................... . ............. ....... Thank you for the opportunity to serve you this Previous Balance -$78-85 month. Call us at 261.8222 if we can be of more assistance. Payment -Thank You -78.85 Metered Electric and Other Services 106.12 Total Account Balance $106.12 Electricity and water do not mix! Only use electric yard tools in dry conditions, keep electrical appliances at least 10 feet away from wet areas and don't touch them unless you are completely dry. Please visit IPLpower.com for more outdoor safety tips. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 06/29/2012 Walk-in Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday 9 PRINTED ON RECYCLED PAPER janAEs Automated assistance available 24 hours a day company VOUCHER NO. WARRANT NO. ALLOWED 20 Indianapolis Power& Light IN SUM OF $ P.O. Box 110 Indianapolis, IN 46206-0110 $106.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $106.12 I hereby certify that the attached invoice(s), or I I bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, July 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)) 07/11/12 monthly payment $106.12 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