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211592 08/14/2012 „sf CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 3 0 ONE CIVIC SQUARE IPL CHECK AMOUNT: $50,895.57 CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 211592 lON CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 195 . 89 116807 1120 4348000 2, 249 . 86 736499 1125 4348000 12 .41 1069103 1125 4348000 12 . 93 1095795 1125 4348000 168 . 26 116789 1125 4348000 108 . 80 1220879 1125 4348000 81 . 01 925743 1125 4348000 28 . 59 985559 2201 4348000 80 . 06 1174571 2201 4348000 51 . 39 1230619 2201 4348000 73 . 68 1230630 2201 4348000 145 . 10 124282 2201 4348000 14 . 08 1257158 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 3 ONE CIVIC SQUARE IPL CHECK AMOUNT: $50,895.57 CARMEL, INDIANA 46032 PO BOX 110 �Ayi_oN`o INDIANAPOLIS IN 46206 CHECK NUMBER: 211592 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 91 . 60 1263280 2201 4348000 48 . 70 1302810 2201 4348000 51 . 09 1409082 2201 4348000 63 . 73 1441315 2201 4348000 33 . 98 1441913 2201 4348000 32 . 54 1490928 2201 4348000 57 . 11 1490929 2201 4348000 33 . 67 1510549 2201 4348000 38 . 01 1516937 2201 4348000 29 . 63 1516938 2201 4348000 31 . 18 1545000 2201 4348000 6 . 87 6062 2201 4348000 1, 692 . 29 751382 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 3 of 3 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $50,895.57 INDIANAPOLIS IN 46206 CHECK NUMBER: 211592 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 24, 129 .30 116806 651 5023990 597 .21 124279 651 5023990 20, 736 . 60 1397294 CITY OF CARMEL Boolll'ig Summate + r $63.73 08/21/2012 1441315 0 0 o S 0 0 $58.42 - $58.421 $0.00 $63.73 1 $63.73 Account Activity . 07/19/2012 Payment-Thank You -58.42 ._, 4Me4 er,,ed,:ElecWc a nd,,Otlier;:,services, Service Address: TRAFFIC SIGALS/STREET LIGHTS ID##590860 10600 TOW N E RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 63.73 Number Use From To Days Prev Pros Mull Usage 0993707 P 06/28/12 07/30/12 32 4880 5385 1 505 Next Reading Date - 08/29/12 :..:. ......__: tmportant.tnformation Status oAccount.1441315 . Thank you for the opportunity to serve you this Previous Balance $58.42 month. Call us at 261.8222 if we can be of more Payment-Thank You -58.42 assistance. Metered Electric and Other Services 63.73 Total Account Balance $63.73 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. 07/30/2012 / 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 (D PRINTED ON RECYCLED PAPER AF company CITY OF CARMEL dS!r Balling Summate e a $32.54 08/21/2012 1490928 0 0 $29.94 - $29.94 $0.00 $32.54 $32.54 ..................._..._.._............. ... . _ ._.. ..._ .... ....... .....__.... - _.... .. ... .. . ....... _.... _._.... . . _. ........ ....._. ... _.... __..... _.._.... .. __..._.. ------ Account Activity 07119/2012 Payment-Thank You -29.94 MeteredElectrtc and Other Services,,:, ..<... .<,. .., .,,.., .tf.. .,<....,,. ., .. ..d ,.. .. .. .. ,h.. ....... .. .v<< Service Address: METERED STREET LIGHT ID##633237 9600 DITCH RD INDIANAPOLIS IN 46260 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 32.54 Number Use From To Days Prev Pres Mult Usage 0165627 P 06/28/12 07/30/12 32 23546 23750 1 204 Next Reading Date - 08/29/12 ......_ ...... __._......._.. ...........-_.. _._._._... - _.._ ._.. ._..._...... ........._........_....... __......... .. Important Information Status of:lAccount 1494928 Thank you for the opportunity to serve you this Previous Balance $29.94 month. Call us at 261.8222 if we can be of more Payment -Thank You -29.94 assistance. Metered Electric and Other Services 32.54 Total Account Balance $32.54 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE �y Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 07/30/2012 / 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 CARMEL 39' Billing Summate s . $33.67 08/21/2012 1510549 0 $31.70 - $31.70 $0.00 $33.67 $33.67 Accounk Aci<tvity 07/19/2012 Payment-Thank You 31.70 .=.<.u:° . ... :.:.; . .:::Mst�red:;.Et®c6riG,and,OtherServices:::• F Service Address: I D##692649 10598 DITCH RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 33.67 Number Use From To Days Prev Pros Mult Usage 0225743 P 06/28/12 07/30/12 32 03870 04085 1 215 Next Reading Date - 08/29/12 important lnfolrmation:... ...:.:.. . . . . ._..._. __....__. � . . :: :.�: . Status,of;Account„1510.549 ,;;. , : Thank you for the opportunity to serve you this Previous Balance $31.70 month. Call us at 261.8222 if we can be of more Payment-Thank You -31.70 assistance. Metered Electric and Other Services 33.67 Total Account Balance $33.67 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 07/30/2012 Walk-In Office Hours: Monday through Friday 8 a.m.; 5 p.m. Closed Saturday and Sunday p.nEs Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER ny CITY OF CARMsL B^8U^ �� UxuU�� 88K��U��H�� ==�= ^ ^^^�m Summary $38.01 08/21/2012 1510937 ISM $36.27 - $36.271 $0.00 1 $38.01 "$3801 VIA 07w9x2012 Payment'Thank You -oo.ur ��.''Uo|.||||UU|N|U|U||'iU�|U';�||;'||0|U'||'|":|��`g|'!`��' ` ' '��"``''|��' ��:��"�*n'''':'�/|''|�' �i|'U||�|'�i|'�'"'^4|||/'|`'�^ c|Q||'UU'' '��']��]�''��'�� :':'i:,:::::'|:|:"::|'.'|:'|.�.|U|!|":'�^�a..�'N��mr�6|i�Nex��!.m��.�K��/U.;�/":|: | !� �!| �'� | �':�"::.'�*":�="=. Service Address: |o#oyso*o soonaHs/eoRmeno cAnMeL|w4ouoc no+m nu - Secondary Service(Small) Meter ma+ar Reading Bill naouinm Charges 1e.78 Number Use From To Days Prev p,es nuz+ uyoma 0216900 p oa/um/zu or/ao/zu 32 03*43 ossc* z mz mmx+ Reading ou+m - oa/u+/zu Service Address: |o#seocw7 asmom AUGUSTA oR cAnmsL|w4onuc aa+a sm - Secondary Service(Small) Meter me+er Reading aizz Reading churmum 18.23 Number Use From To mavy Prev pres mul+ uwama 0219119 p 06/28/12 07/30/12 32 oas*u 03408 z 66 wax+ nmaui"m oa+w - 08/29/12 ru+az Number of oarvivay u Previous Balance $36.27 Total Services aizzeu u Payment Thank You 'uo.er Thank you for the opportunity +u serve you this Metered Electric and Other sem|^=, 38.01 month. Call us at 261.8222 if we can be of more Total Account $38.01 ousiy� � ' assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE IDITelephone Hours: Monday through Friday 7a.m. - 8 p.m. 07/30/201e VVu)k-|n Office Hours: Monday through Friday 80.m. - 5 p.m. .C/oued3oturdayandSunday �� pm^nsuownsmoLsopxpsn JanAEs ^�mWmmmatedassistance available 24 hours oday -~ Ar company CITY OF CARMEL Billing Summary $31 .18 08/21/2012 1545000 0 0 $28.91 - $28.91 $0.00 $31.18 $31.18 Account Activity. 07/19/2012 Payment-Thank You -28.91 ,,..MeteiN, Eleq is an_ .,Other,Services, x Service Address: I D##696488 10600 SHELBORNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 31.18 Number Use From To Days Prev Pros Mult Usage 0228436 P 06/28/12 07/30/12 32 02021 02212 1 191 Next Reading Date - 08/29/12 . Important Information;.. :: .. Status.of_Account 1545000 . Thank you for the opportunity to serve you this Previous Balance $28.91 month. Call us at 261.8222 if we can be of more Payment-Thank You -28.91 assistance. Metered Electric and Other Services 31.18 Total Account Balance $31.18 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 07/30/2012 / 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 s $1,692.29 08/24/2012 751382 ° o eo $1,688.89 - $1,688.89 $0.00 $1,692.29 1 $1,692.29 ......_...._...._...._._._._.... ......_......._............._. ............ ....._.... .._......... ......_... - -- ..._................_.._._._._._..-._.._._.. ....__._........_......_.__..__..........._.._................._.................._...._..._.. _._............._... ..._._.. ..._......_........ _.._... .. . . _ count Acdu° . 07/19/2012 Payment-Thank You -1,688.89 <F... ..« . k. , f ,...... . .. �ters d> Ie1c;arid::Qlfier,Serv�c�s... . . <4 Service Address: I Dill 54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 23.31 Number Use From To Days Prev Pros Mult Usage 0716970 P 06/29/12 07/31/12 32 19744 19859 1 115 Next Reading Date - 08/30/12 -- Service Address: TRAFFIC LIGHT/NW CORNER 96TH ll� COLLEGE IDK606665 698 E 96TH ST INDIANAPOLIS IN 46240 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 32.20 Number Use From To Days Prev Pros Mult Usage 0774397 T 06/29/12 07/31/12 32 40023 40224 1 201 Next Reading Date - 08/30/12 ..__................_.....__..........................................:..........:...................._........................_.iisii i':iis€.ill. '�, M`V ii€i [i iiiiiiiiii__'/iii i is=i [s s" €€i€_I s iiiiiii[sliii€ si[s€ii[isii €[i / € i€slliii€iii € ... ........................................_.................. - Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE / Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 08/02/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 or 2 ®Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER company Automated assistance available 24 hours a day INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 ®317.261.8222 IPLpower.com an AES company Service Address: I D##180 STREET LIGHTING CARMEL IN 46032 07/2012 68 175 W MV - POST TOP a 15.51 EA Charges 1,483.03 07/2012 16 150 WATT HPS - OVERHEAD a 10.60 EA 07/2012 7 175 WATT MV - OVERHEAD a 9.69 EA 07/2012 6 175 WATT MV - CUSTOMER OWNED a 7.59 EA 07/2012 3 250 WATT HPS - OVERHEAD a 13.33 EA 07/2012 4 100 WATT HPS - OVERHEAD a 9.09 EA 07/2012 2 150 WATT HPS - FIBERGLASS COLUMN a 15.82 EA 07/2012 2 100 W HPS - POST TOP a 15.26 EA 07/2012 1 175 WATT LIGHT a 6.87 EA Service Address: I D##36469 STREET LIGHTING CARMEL IN 46032 07/2012 1 AIR RAID SIRENS a 3.1500 EA Charges 121.17 07/2012 1 TRAFFIC SIGNAL a 3.1500 EA 07/2012 1 TRAFFIC SIGNAL a 55.8600 EA 07/2012 1 TRAFFIC SIGNAL a 59.0100 EA Service Address: I D##657613 3715 POWER DR , CARMEL IN 46033-4723 07/2012 1 150 WATT HPS REDDY SENT. a 13.18 EA Charges 13.18 o — o Service Address: I D##663072 E 98TH AND HAVERSTICK RD e INDIANAPOLIS IN 46204 07/2012 1 100 WATT LIGHT a 6.18 EA Charges 9.70 07/2012 1 - WOOD POLE WITH OVERHEAD FEED - of 3.52 EA Service Address: ID##663073 E 98TH STAND CHESTERTON DR INDIANAPOLIS IN 46280 07/2012 1 100 WATT LIGHT a 6.18 EA Charges 9.70 07/2012 1 - WOOD POLE WITH OVERHEAD FEED - a 3.52 EA ..................... ........................................................................................................................................................................................................ .......................................................................................................................................................................................................... ..................... .............................................................................................._..........-.................................................................... ..................-.......................................................................................................................-............................................................... ..................................................... ..................................................................................................................................................................................................... ti iifti;i=;i€?ilsiii 111"i;lilii nt€ ..._Of i�t oh*iii€`€'_€€ [[€[=€€€[€? =€€I €i?C ?€€€€€if ii€€[ii[€€iii€€€ € € iii`i- t�ltllt sL?'f��C+C'6bb =751-3� P...................._...... .. ..................-_..........._......_.........._--.---...........-....... ..................._.-....-.-.r....--... Total Number of Services 7 Previous Balance $1,688.89 Total Services Billed 7 Payment-Thank You -1,688.89 Thank you for the opportunity to serve you this Metered Electric and Other Services 55.51 month. Call us at 261.8222 if we can be of more Ughting Services 1,636.78 assistance. Total Account Balance $1,692.29 Access current-outage infor mation online at !PLrovver.com. The iPL outage map is refreshed every 30 minutes and provides a snapshot of outages affecting our service territory of 470,000 customers. BILL DATE Account## 751382 08/02/2012 Page 2 of 2 ® ® PRINTED ON RECYCLED PAPER P..AES ny - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - CITY OF CARMEL Billing Summary $80.06 08/23/2012 1174571 � o — o $75.72 - $75.721 $0.00 $80.06 $80.06 07/19/2012 Payment-Thank You -75.72 - - _.__.._ ... .. ._...... . ..... ... -.. .- -....__.._._.. .- ..... .. ...._.__.._... _..-... - . .... _ .. _... .__ ... ....... .. ..._._... --.... - ._._......._.... . . Service Address: ID##571599 11600 TOWNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 40.30 Number Use From To Days Prev Pros Mult Usage 0110224 P 06/28/12 07/30/12 32 73928 74207 1 279 Next Reading Date - 08/29/12 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 Pres Mult Usage 0170843 P 06/28/12 07/30/12 32 00000 00000 1 Next Reading Date - 08/29/12 Service Address: STREET LIGHT ID##630446 11598 DITCH RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 28.38 Number Use From To Days Prev Pros Mult Usage 0199071 P 06/28112 07/30/12 32 13452 13616 1 164 Next Reading Date - 08/29/12 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 08/01/2012 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 company Automated assistance available 24 hours a day INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 'P.nAE5 317.261.8222 1PLpower.com company company ..... ..... .. ....... ...................................... . . .......................... .........�. .............--................... ................ ... ....... ..... . . . ........... .......... .. Sta S V:A. .=...................-..'..'.t...l..l.....7....A.....S...7.....1.......:...:..;....... ......:. .............. ... ..... . . ....... .................................................... .. ...... .. :.:::..: .:.:.�.:.:.:.::..:.:.:.:.; Total Number of Services 3 Previous Balance $75.72 Total Services Billed 3 Payment -Thank You -75.72 Thank you for the opportunity to serve you this Metered Electric and Other Services 80.06 month. Call us at 261.8222 if we can be of more Total Account Balance $80.06 assistance. Access current outage information online at IPI-power.com. The 1PL outage map is refreshed every 30 minutes and provides a snapshot of outages affecting our service territory of 470,000 customers. BILL DATE Account # 1174571 08/01/2012 Page 2 of 2 'P.r.,A E L PRINTED ON RECYCLED PAPER c. P.! - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - CITY OF CARMEL Billing Summary MR • D D D • • CARMEL STREET DEPARTMENT $145.10 08/22/2012 124282 0 o o 0 0 MIME=! 81i MEMMOM $136.91 - $136.91 "$000 $145.10 $145.10 ..._.__. ...____... __. ._..... . .... ..... . __ _ _ .__._._ ........ Account Ackivity .... ._.. 07/19/2012 Payment-Thank You -136.91 ```` Metered Electric'and Other Services' Service Address: MONON TUNNEL LIGHTING ID#689136 1400 E 96TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 145.10 Number Use From To Days Prev Pros Mult Usage 0215524 P 06/29/12 07/31/12 32 29093 30383 1 1290 Next Reading Date - 08/30/12 Important.lnfolrmation Status ofAccount.124282.,::, ; .. ,. Thank you for the opportunity to serve you this Previous Balance $136.91 month. Call us at 261.8222 if we can be of more Payment-Thank You -136.91 assistance. Metered Electric and Other Services 145.10 Total Account Balance $145.10 Access current outage information online at IPLpower.com. The IPL outage map is refreshed every 30 minutes and provides a snapshot of outages affecting our service territory of 470,000 customers. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 07/31/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ®Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER P.,MAny Automated assistance available 24 hours a day - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - CITY OF CARMEL Billing Summary } e B D - B • . - $51.39 08/22/2012 1230619 0 o 1112-5111 girl, I ME, o 0 $46.83 - $46.83 $0.00 $51.39 1 $51.39 .. _....__ ... .. - - ........ .... ..... ... .__ .._.... _.. .. _ . - - _.. __......... .. ....... A ccounf Activity 07/19/2012 Payment-Thank You 46.83 sc c' `"`"`" r•.4<' <4�'``''ccc'`'�'<•,-cF`sscu `stared° lectric`�antiOther Secvlces,= u.. ..,,.....< �. ......,< <' .....,....< .. .. . , F..., rF... Service Address: PUBLIC LIGHTING ID##652004 9600 1/2 WESTFIELD BLVD INDIANAPOLIS IN 46280 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 51.39 Number Use From To Days Prev Pros Mult Usage 0105028 P 06/29/12 07/31/12 32 32743 33129 1 386 Next Reading Date - 08/30/12 Ilm a rtanCthforma4iors.,: $tatus.of Account 123.0619 p.. Thank you for the opportunity to serve you this Previous Balance $46.83 month. Call us at 261.8222 if we can be of more Payment-Thank You -46.83 assistance. Metered Electric and Other Services 51.39 Total Account Balance $51.39 rp,AES.r. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 07/31/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER y Automated assistance available 24 hours a day - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - CITY OF CARMEL Billing Summary . . EN $73.68 08/22/2012 1230630 0 0 S 0 $60.51 11 - $60.51 $0.00 $73.68 $73.68 ............. . ............. ............. .............._. ._....._.........._....._...... .._._...__.._..__. ..................................._............___..............._.._.._....__............ ......._..._.._ ............_......... ..........._.. ._........... . .............. ................_..._. .... ........._..._.......... _._...__.. ................_.._........_..._._.........................._....................._...__. _.__ ............._ ..__......... _... _....................................._............._.._............................._....._ ._................ . ._.. .............._................... ....._......_ ....._..............__........._....__..............._....... .. _.._._.... Account Activity . . . .. ::-.. .. .. . : .._ ... 07/19/2012 Payment-Thank You -60.51 �4�.:�..=h .4... �. x 4 �.... .n� �.,F..... �... ... .. .. ...� ..,ec. _c• °Oth @C,S4rVIG®5.;,, .. ..., . . . .. ....... . . ..�.�... .�. ...�.. u�..�FF.. `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 73.68 Number Use From To Days Prev Pros Mult Usage 0175406 P 06/29/12 07/31/12 32 60013 60614 1 601 Next Reading Date - 08/30/12 . iiiiij :. : ._. .. Status,of Account 1231)630... .., ...._ Thank you for the opportunity to serve you this Previous Balance $60.51 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 60.51 Metered Electric and Other Services 73.68 Total Account Balance $73.68 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 07/31/2012 Walk-in Office Hours: Monday through Friday 8 a.m. - 5 p.m. ®Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER P..AESny Automated assistance available 24 hours a day - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Billing OF CARMEL Billing Summa ry � o o . $14.08 08/22/2012 1257158 0 o o 0 $13.76 - $13.76 $0.00 $14.08 $14.08 ......... ........ ._...... ......... ......... _... ... _.._... _.... _._.. - - _......__.._._.._..._... _..._..... ... . ._. _ _..._ :. ccount Activity. . . . 07/19/2012 Payment-Thank You -13.76 <Y<<•s •FFr< `Ecc �`••`fc•: E< Q c`fs< cfc:r to P ® C:an <OVI �< etYi •'•`f�••<•F'<<<:<ciriF•�i.•c<•:: _`f�<< <s rr<< <•<<<< < <.<Nle C t3^<�� G'u'lf... .,d„�.. @...<...�,.. . .GeS.:: Service Address: I D##661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 14.08 Number Use From To Days Prev Pros Mult Usage 0184638 P 06/28/12 07/31/12 33 01760 01786 1 26 Next Reading Date - 08/30/12 Impartant,lrlformatilon :_._ .. Status;Of ......... Thank you for the opportunity to serve you this Previous Balance $13.76 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 13.76 Metered Electric and Other Services 14.08 Total Account Balance $14.08 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE / Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 07/31/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ®Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER company Automated assistance available 24 hours a day - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - CITY OF CARMEL Billing Summate } " $91.60 08/22/2012 1263280 0 0 0 0 $74.15 - $74.15 $0.00 $91.60 1 $91.60 ; = ............ .............. ............................................ ............................. .........................................................._ _ . _. . . . . :. =ii iiiiiiiiiiiiiiiiii. .. 07/19/2012 Payment-Thank You -74.15 ..__ . ......._..._.......__..._...-.. .._.. ....__......_....._... .._.._..... ..._.._..........._.. ....... ..._.-.. _... ... ... ......_.... ..._..._.. ...__.... .__.....__..._._.............. ....__.. ._._.___.... ... ....__._..... . .............._..... .. _.._... _......_. .. __...._....._. - ._... e ere ec c an er. ervices. . 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 39.37 Number Use From To Days Prev Pros Mult Usage 0200837 P 06/28/12 07/30/12 32 15076 15346 1 270 Next Reading Date - 08/29/12 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 52.23 Number Use From To Days Prev Pros Mult Usage 0181180 P 06/29/12 07/31/12 32 36286 36680 1 394 Next Reading Date - 08/30/12 €:ss : ..............€ €€€ €:€€€€€:€;s€€€€€€i€€iiii s€;i;iii i€iiii€€€€€;€€€€€s ii€ €si: i€iiiiiii [s € is s€€ =i[=;;ii?tt[ i[ i[iii iit[=tlt[[[ii is€ N3] 4M' € :11fS�NN > iss€ i €€ii€ ....................... i`' €€ tS ' 3 Total Number of Services 2 Previous Balance $74.15 Total Services Billed 2 Payment-Thank You -74.15 Thank you for the opportunity to serve you this Metered Electric and Other Services 91.60 month. Call us at 261.8222 if we can be of more Total Account Balance $91.60 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 07/31/2012 IL Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ®Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER -Pan y y Automated assistance available 24 hours a day - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - CITY OF CARMEL EN Bolling Summary e CARMEL STREET DEPARTMENT $48.70 08/22/2012 1302810 0 0 0 $44.55 1 - $44.551 $0.00 $48.70 $48.70 _......_._........._.. .........._........_.._.........._.......... _.-..._..........._......__....._..-_..._._...._..... - ..........................................._. .__..__........_......... ._........._......_-.........._........ ._.__............. ......................._... _._..__. ...._.._.._.. -.. �: Account Activity... ..::.. .. 07/19/2012 Payment-Thank You 44.55 < Metered;Electric„and the Service Address: TRAFFIC SIGNAL ID##666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 48.70 Number Use From To Days Prev Pros Mult Usage 0183491 P 06/29/12 07/31/12 32 24999 25359 1 360 Next Reading Date - 08/30/12 tmodrtant Information..°.... ... _-. . . . .” Status of Account 130281Q_ _.: ..:....I _ Thank you for the opportunity to serve you this Previous Balance $44.55 month. Call us at 261.8222 if we can be of more Payment -Thank You -44.55 assistance. Metered Electric and Other Services 48.70 Total Account Balance $48.70 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 07/31/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER pEs an,,I, y Automated assistance available 24 hours a day - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - CITY OF CARMEL Billing Summary I Ni $51.09 08/22/2012 1409082 0 0 a 0 $45.80 - $45.801 $0.00 $51.09 1 $51.09 __ ..._ ..... _. ...... ......... __..... . ......_ _.... ...._.... __... .__ __._...... Account Activity. 07119/2012 Payment-Thank You -45.80 - 4 3c, trtd c an OthS ` vces t 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 51.09 Number Use From To Days Prev Pros Mult Usage 0202258 P 06/29/12 07/31/12 32 49408 49791 1 383 Next Reading Date - 08/30/12 tmpQrtant.tniorlmation: Status of,Account 1409082 Thank you for the opportunity to serve you this Previous Balance $45.80 month. Call us at 261.8222 if we can be of more Payment -Thank You -45.80 assistance. Metered Electric and Other Services 51.09 Total Account Balance $51.09 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE I Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 07/31/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ®Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER company Automated assistance available 24 hours a day - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - CITY OF CARMEL Billing Summary CARMEL STREET DEPT $33.98 08122/2012 1441913 0 0 $49.42 1 - $49.421 $0.00 $33.98 1 $33.98 .. ..._.. _._.... _ - "- _ _ " ......_................._.........._..............._.........__.... _ _......__... ...--_.. .... __ __ -......__...._- ._......_... __......._...._...._..............__................._..... ..................._......._."- _._....._........_..._...._.. ....... .._.. ._.....__....__..__._._.....__..__.... _.._.__..._ ..__.... .... .._.._..........................._......................... ....._...._.........__...........__.... .............._...__....__....._... .._.. ... __...._...._. ........_._....._......._......_......._.............. ::. A t A t ty _ . . . ccoun c tvt 07/1912012 Payment-Thank You -49.42 F ...s .....c.c c.c....,..�.s c.rs c.c.....c......., c..... ..._c.c c:c....:.:::..c,<.......•. c:..s_c ... .. �4.�.x::ccc..:c.c.c...Eac...`fcc..,hc......c....sc.._.....�..sc....c..c....s.........c_..c.c..;-cr_<....c....c..c....`c.....c c. ._c_. .......<.......c cc.... ,c...r c..s..c.,..<,s.cc.,.c...c <�c c c c<�«_:_..::<...:.s F<c�E.<.x�;:«..:c<:�<<<c c:<c c.<-.c;`c,xc.cf...s.„._..<cc,f c<c,cc4'c<<.....-..`.4-c_vucc<c�..c...�.:cc c a s 4:...Y:�.x....cs c.cc.�.c<c.cc....c.:cs r.c....•r..r.:..•;...•c.c<.ci<...,....c'c.cfc........._.'..c4-,<.c.......:_..x<c..F�`.—:::":..c.<....<::c:- _M ,c . ,a nd ervlaes..<4c`.. :< E F...... ......<.. ...... .. ...<,.... . .. ...�. ...... .......< Service Address: SALT BARN ID##684021 4915 E 106TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 33.98 Number Use From To Days Prev Pros Mult Usage 0209935 P 06/29/12 07/31/12 32 22695 22913 1 218 Next Reading Date - 08/30/12 Irnp( rtant.lnformat7on:: .. ... ..: ........ Status;of;Acc itt.1447913 Thank you for the opportunity to serve you this Previous Balance $49.42 month. Call us at 261.8222 if we can be of more Payment-Thank You -49.42 assistance. Metered Electric and Other Services 33.98 Total Account Balance $33.98 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE / Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 07/31/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ®Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER C o peny Automated assistance available 24 hours a day - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - CITY OF CARMEL Billing Summary $57.11 08/22/2012 1490929 0 e 0 e e o 0 0 $51.59 - $51.59 $0.00 $57.11 $57.11 .__..._ ....._.......__... ..... .... ... ............_........... ... -..__. .__.....__ .._............. _. _.. ... ....... .....__... _....... _... ... _.. __....__ .__.... _ _.. _.... .... _.... Account Activity - 07/19/2012 Payment-Thank You -51.59 4 Metered Electric and Other Servtc�s... cc<•<•<c:ci� - - 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 57.11 Number Use From To Days Prev Pres Mult Usage 0185052 P 06/29/12 07/31/12 32 35732 36173 1 441 Next Reading Date - 08/30/12 Important Information. ...Status of Account 1490929. Thank you for the opportunity to serve you this Previous Balance $51.59 month. Call us at 261.8222 if we can be of more Payment-Thank You -51.59 assistance. Metered Electric and Other Services 57.11 Total Account Balance $57.11 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE I P..IE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 07/31/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ®Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER ^Y Automated assistance available 24 hours a day - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - CITY OF CARMEL IM Balling Summary o 0 0 . $29.63 08/22/2012 1516938 0 0 0 0 $27.76 - $27.76 $0.00 $29.63 $29.63 B _.........................._._.............................. __..__.... -. _... ............. . .._....._........... ... .. . ._._.. ................-_...._................................_.._.........._.......... _..._._..... ......_.... .. Ac Court Ackivity. 071119=2 Payment-Thank You -27.76 - E F - F k:`h'`'.n„`Fii`!`z'r`�i`�Esk�_ .<< ,r•:FF _ _ --- -- _ - `4 F _ F an, Other Service ...._... :... u.' Fw..'... :4< Service Address: TRAFFIC SIGNAL ID##693404 9600 N KEYSTONE AVE INDIANAPOLIS IN 46240 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 29.63 Number Use From To Days Prev Pres Mult Usage 0774319 P 06/29/12 07/31/12 32 03538 03714 1 176 Next Reading Date - 08/30/12 -- .. .fmpnrtant;lnformation' .. .. Shabus,of<Account..1516938 Thank you for the opportunity to serve you this Previous Balance $27.76 month. Call us at 261.8222 if we can be of more assistance. Payment-Thank You -27.76 Metered Electric and Other Services 29.63 Total Account Balance $29.63 �v Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE / Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 07/31/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. DI. Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER a��y Automated assistance available 24 hours a day BOARD OF PUBLIC WORKS &I Billing Summate � . . $6.87 08/24/2012 6062 � o o =— S e o $6.87 $0.00 $6.87 $6.87 i€i!€i i iii€i iiiiii : :; =i , .f.. . ..................................................................................................................-................................------------------ 07/19/2012 Payment-Thank You -6.87 _..... _.._.. - _....._ - .._.._.._.. - - _._._.._ _.. .. ... ... . ._... .__.._ .._.__.._._._._ _._.-...__ _.._.. _. .-._...- - ..... - _._.._. - _...... _.. ._..._ ...._.-. ..- -.._ .._.._ ... ._.._.. . _.....__...._... ._.......... _.. Lighting Services Service Address: ID##2240 3502 E 96TH ST INDIANAPOLIS IN 46240 07/2012 1 175 WATT LIGHT o1 6.87 EA Charges 6.87 . . ... ... . : € €€' ; €: € ii €€ I [':-{'- s €€€; €€€€€€€i ?! ? ''."" : ;:€t_: €iss;€tti?i:' €€ € € € : . . . '= '[ [[[[ [[[[[[[[[[[[ €_i i iii[iiiiii fliifiiiiifii i[i[[ii[[ t ;= :€si.................i1€ € € € €€: .. ... ........................................ !! � � i i i?II ?'[ �: '`ii`i `� ... € .....:::.:::.:::.:::..:.....:......i..f.f...[...[.t.t.€.€.€.;:€:? Thank you for the opportunity to serve you this Previous Balance month. Call us at 261.8222 if we can be of more $6'87 P Thank Y assistance. Payment- ou -6.87 Lighting Services 6.87 Total Account Balance $6.87 Access current outage information online at IPLpower.com. The IPL outage map is refreshed every 30 minutes and provides a snapshot of outages affecting our service territory of 470,000 customers. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 0802/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. V ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER ..AEs Automated assistance available 24 hours a day any VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF $ P. O. Box 110 Indianapolis, IN 46206-0110 $2,574.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $2,368.71 1 hereby certify that the attached invoice(s), or 2201 43480.00 $199.13 bill(s) is (are)true and correct and that the 2201 43-480.00 $6.87 materials or services itemized thereon for which charge is made were ordered and received except Thursday, AY�gYst 09, 2012 Street Commissioner 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)) 08/07/12 $2,368.71 08/08/12 $199.13 08/09/12 $6.87 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer 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 46206-0110 (317)261-8222 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $168.26 08/24/2012 $173.52 Account Number 116789 CARMEL CLAY PARKS&RECREATION AUG 0 3 2012 Billing Summary Previous _ Payments other items Current = Total Balance charges $159.66 -$159.66 $0.00 $168.26 $168.26 Account Activity 07/19/2012 Payment-Thank You -159.66 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 101.25 Number Use From To Days Prev Pres Mult Usage 0809335 P 06/29/12 07/31/12 32 08452 09319 1 867 Next Reading Date - 08/30/12 Lighting Services Service Address: ID#593599 5100 E 116TH ST CARMEL IN 46033 07/2012 2 400 WATT HPS FLOOD - OVERHEAD @ 19.99 EA Charges 43.50 07/2012 1 - WOOD POLE WITH OVERHEAD FEED - @ 3.52 EA Service Address: ID#695059 5100 E 116TH ST CARMEL IN 46033 07/2012 1 400 WATT HPS FLOOD - OVERHEAD @ 19.99 EA Charges 23.51 07/2012 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 $159.66 Payment-Thank You -159.66 Metered Electric and Other Services 101.25 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 $168.26 Access current outage information online at IPLpower.com. The IPL outage map is refreshed every 30 minutes and provides a snapshot of outages affecting our service territory of 470,000 customers. 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 08/02/2012 7 a.m.to 6 p.m.Tuesday-Friday.Closed weekends. Visit IPLpower.com for account information and resources concerning your account. For account history and other IPL information and services,visit IPLpower.com. INDIANAPOLIS POWER&LIGHT COMPANY To view information pieces that accompany printed IPL bills,click here. PO BOX 110 INDIANAPOLIS,IN 46206- ljo,A[: 0110 " (317)261-8222 CARMEL CLAY PARKS&RECREATION 1411 E 1 16TH ST CARMEL IN 46032-7611 $12.93 08/22/2012 $13.53 CITY OF CARMEL Account Number � � 1095795 CARMEL CLAY PARKS&RECREATION AUG 012012 Billing Summary 211 FTMI $13.38 -$13.38 $0.00 $12.93 $12.93 Account A ctivitY'- 3 07/19/2012 Payment-Thank You -13.38 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 12.93 Number Use From To Days Prev Pres Mult Usage 0936185 P 06/29/12 07/31/12 32 31769 31792 1 23 Next Reading Date - 08/30/12 Imp Information P ,.. . 1 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 $13.38 Payment-Thank You -13.38 Metered Electric and Other Services 12.93 Total Account Balance $12.93 Access current outage information online at IPLpower.com. The IPL outage map is refreshed every 30 minutes and provides a snapshot of outages affecting our service territory of 470,000 customers. New IPL customer service call center hours are now in effect. BILL DATE The new hours are 7 a.m.to 7 p.m.Monday and 7 a.m. to 6 07/31/2012 p.m.Tuesday-Friday.Closed weekends.Visit IPLpower.com for account information and resources concerning your account. "—j_ INDIANAPOLIS POWER&LIGHT For account history and other IPL information and services,visit IPLpower.com. CONIPANY To view information pieces that accompany printed IPL bills,click here. PO BOX 110 INDIANAPOLIS,IN 46206- lp�' s 0110 snv (317)261-8222 _tA'IE D CARMEL CLAY PARKS&RECREATION JUL 3 2 2��2 1411 E 1 16TH ST CARMEL IN 46032-7611 D $81.01 08/21/2012 $83.22 3 Account Number 925743 CARMEL CLAY PARKS&RECREATION Billing Summary ...... _ _ $102.30 -$102.30 $0.00 $81.01 $81.01 Account Activity 07/06/2012 Payment-Thank You -102.30 Metered Electric and Other`Services Service Address: ID#584040 2700 W 1 16TH ST CARMEL IN 46032-9558 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 66.83 Number Use From To Days Prev Pres Mult Usage 0136763 P 06/28/12 07/30/12 32 19711 20246 1 535 Next Reading Date - 08/29/12 Lighting Services . Service Address: ID#591301 E 96TH&NORA LN CARMEL IN 46032 06/2012 1 TRAFFIC SIGNAL Q 14.1750 EA Charges 14.18 Important Information Status of Account 925743 Total Number of Services 2 Previous Balance 5102.30 Total Services Billed 2 Payment-Thank You -102.30 Metered Electric and Other Services 66.83 Lighting Services 14.18 Total Account Balance $81.01 Thank you for the opportunity to serve you this month.Call us at 261.8222 if we can be of more 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. New IPL customer service call center hours are now in effect. BILL DATE The new hours are 7 a.m.to 7 p.m.Monday and 7 a.m.to 6 07/30/2012 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 BON 110 INDIANAPOLIS,IN 46206- anA S 0110 (317)261-8222 CARMEL CLAY PARKS&RECREATION C/O CITY OF CARMEL 1411 E 116TH ST CARMEL IN 46032-7611 $12.41 08/21/2012 $12.99 Account Number 1069103 CARMEL CLAY PARKS&RECREATION Billing Summary - - T$12.62 -$12.62 $0.00 $12.41 41 punt Acc Activity 07/06/2012 Payment-Thank You -12.62 Metered Electric and Othei'S&rvices,, Service Address:METER BY MOUND ID#618712 2700 1/2 W 116TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 12.41 Number Use From To Days Prev Pres Mult Usage 0161420 P 06/28/12 07/30/12 32 00229 00239 1 10 Next Reading Date - 08/29/12 mportanf lnfortnation Status d Account 1069103 Thank you for the opportunity to serve you this month.Call us at 261.8222 if we can be of more assistance. Previous Balance $12.62 Payment-Thank You -12.62 Metered Electric and Other Services 12.41 Total Account Balance $12.41 New IPL customer service call center hours are now in effect. BILL DATE The new hours are 7 a.m.to 7 p.m.Monday and 7 a.m.to 6 07/30/2012 REC E i'$,TE+ D p.m.Tuesday-Friday.Closed weekends.Visit IPLpower.com for account information and resources concerning your JUL 3 12012 account. For account history and other IPL information and services visit IPL power com INDIANAPOLIS POWER&LIGHT COMPANY To view information pieces that accompany printed IPL bills click here PO BOX 110 INDIANAPOLIS, IN ».ars 46206-0110 (317)261-8222 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $28.59 08/21/2012 $29.66 Account Number 985559 CARMEL CLAY PARKS&RECREATION Billing Summary Previous + current Balance Payments Other other Items charges = Total $22.61 -$22.61 $0.00 $28.59 $28.59 Account Activity 0710612012 Payment-Thank You -22.61 Metered Electric and Other Services Service Address: FIRE STATION#2 ID#467704 2410 W 116TH ST CARMEL IN 46032-9558 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 28.59 Number Use From To Days Prev Pres Mult Usage 0137641 P 06/28/12 07/30/12 32 40863 41029 1 166 Next Reading Date - 08/29/12 Important Information Status of Account 985559 Thank you for the opportunity to serve you this month.Call us at 261.8222'if we can be of more Previous Balance $22.61 assistance. Payment-Thank You -22.61 Metered Electric and Other Services 28.59 Total Account Balance $28.59 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 07/3012012 7 a.m.to 6 p.m.Tuesday-Friday.Closed weekends. x-•F�; � Visit IPLpower.com for account information and T EI resources concerning your account. JUL. 31 2012 BY: For account history and other IPL information and services,visit IPLpower.com. INDIANAPOLIS POWER&LIGHT ff F1 COMPANY To view information pieces that accompany printed IPL bills,click here. PO BOX 110 INDIANAPOLIS,IN 46206- jnhes 0110 (317)261-8222 CARMEL CLAP PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 $108.80 08/23/2012 $112.27 CITY OF CARMEL Account Number 1220879 CARMEL CLAY PARKS&RECREATION Billing Summary ° 1 ,11 $240.55 -$240.55 $0.00 $108.80 $108.80 w= Ac6unt Activity 07/19/2012 Payment-Thank You -240.55 Metered Electric and Other Services - Service Address: ID#467652 3030 W 116TH ST CARMEL IN 46032-9563 Rate RH - Resident/Elec Heat/l Family Meter Meter Reading Bill Reading Charges 101.93 Number Use From To Days Prev Pres Mult Usage 0993451 P 06/28/12 07/23/12 25 7693 7693 80 7v- -0229000 P 07/23/12 07/30/12 7 00000 00014 80 1120 Billed Amount G n ,fir 202 Energy 1120 101.93 (J Next Reading Date - 08/29/12 Present Reading Estimated Meter Has Been Changed -• Lighting Services Service Address: ID#652817 3030 W 1 16TH ST CARMEL IN 46032-9563 06/2012 1 175 WATT LIGHT @ 6.87 EA Charges 6.87 Important Inforination. : Statusrof Account 1220879 . Previous Balance $240.55 Total Number of Services 2 Payment-Thank You -240.55 Total Services Billed 2 Metered Electric and Other Services 101.93 Lighting Services 6.87 Total Account Balance 5108.80 Thank,you for the opportunity to serve you this month.Call us at 261.8222 if we can be of more assistance. Access current outage information online at IPLpower.com. The IPL outage map is refreshed every 30 minutes and provides a snapshot of outages affecting our service territory of 470,000 customers. New IPL customer service call center hours are now in effect. BILL DATE The new hours are 7 a.m.to 7 p.m.Monday and 7 a.m.to 6 08/01/2012 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 8/2/12 116789 5100 E. 116th - Flowing Well 3-Jul $ 168.26 7/31/12 _ 1095795"-- 1430 E. 96th St. - S. Trailhead - 29-Jun $ 12.93 7/30/12 925743 Wst. Pk-2700 W. 116th St., 96th/Nora traffic signal 28-Jun $ 81.01 7/30/12 1069103 West Pk-Meter by Mound-2700 1/2 W 116th St 28-Jun $ 12.41 7/30/12 985559 Storage Maint. Bldg. -2410 W. 116th St. 28-Jun $ 28.59 8/1/12 1220879 3030 W. 116th St. -W. Park house 2-Jul $ 108.80 Total $ 412.00 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 i Voucher No. Warrant No. 159000 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206-0110 In Sum of$ $ 412.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 116789 4348000 $ 168.26 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 $ 12.93 bill(s) is(are)true and correct and that the 1125 925743 4348000 $ 81.01 materials or services itemized thereon for 1125 1069103 4348000 $ 12.41 which charge is made were ordered and 1125 985559 4348000 $ 28.59 received except 1125 1220879 4348000 $ 108.80 9-Aug 2012 zvsm�wzz Signature $ 412.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Billing Summary MIR-91INo - - • . - � . - $24,129.30 08/27/2012 116806 o $25,077.84 - $25,077.84 $0.00 $24,129.30 $24,129.30 ................................................... — ....................................._..................................................................................................................... ....................................................................................................... — ....................................................................................................................................................................................................................................................... ____ __ _ s€ _ liit3tli#Ciii::": €`i'?€ii ii ii=ii=i€?i''€'€iss€i€€i _......................................' 07/19/2012 Payment-Thank You -25,077.84 �= ........................................... ... ................. .. ........ ............................... .................................................................................................................................................... ........................................ ............... ..... ....................................................................... . .............. ...... ..._....... ....................................................................................................................... ......................... ........................ ......................................................................... ............................................ ....................................... .................................................................................................................. .. .............. ............................. .................. e e e €s c .c;an er:: ery ce5::::::::€:: :€:€_:::-: €:;: ?:€??::: aa_€::_ _?;::;;; __...... . .. .._.. . ..._..... .....__._. r. _._......_. Service Address: #{WATER DEPT-GRAY RD STATION ID##61996 10675 N GRAY RD CARMEL IN 46033 Rate SL - Secondary Service(Large) Meter Meter Reading Bill Reading Charges 12,283.21 Number Use From To Days Prev Pros Mult Usage 0016449 P 06/29/12 07/31/12 32 01009 01459 400 180000 5016449 8-06/29/12 07/31/12- 32 00489 00689 400 80000 6016449 D 06/29/12 07/31/12 32 306 1 306 Actual Billed Amount Energy 1.80000 180000 9,236.89 RkVAh 80000 80000 J 0.00 Demand 306 306 3,228.30 Power Factor 91% 181.98- Next Reading Date - 08/30/12 12,283.21 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 08/03/2012 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 ,,,, Automated assistance available 24 hours a day company �y INDIANAPOLIS POWER & LIGHT COMPANY 1 P.O. Box 110 Indianapolis, IN 46206-0110 AE S ®317.261.8222 IPLpower.com an 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 3,552.28 Number Use From To Days Prev Pres Mult Usage 0018152 P 06/29/12 07/31/12 32 02522 02779 200 51400 5018152 R 06/29/12 07/31/12 32 01069 01172 200 20600 6018152 D 06/29/12 07/31/12 32 86 1 86 Actual Billed Amount Energy 51400 51400 2,711.47 RkVAh 20600 20600 0.00 Demand 86 86 907.30 Power Factor 93Z 66.49- Next Reading Date - 08/30/12 3,552.28 Service Address: PRODUCTION WELL##20 ID##650658 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SL - Secondary Service(Large) },�1 Meter Meter Reading Bill Reading Charges 5,939.65 Number Use From To Days Prev Pros Mult Usage t i 0015646 P 06/29/12 07/31/12 32 01333 02192 100 85900 5015646 R 06/29/12 07/31/12 32 00987 01621 100 63400 6015646 D 06/29/12 07/31/12 32 132 1 132 — s o o ® o Actual Billed Amount Energy 85900 85900 4,462.07 o RkVAh 63400 63400 0.00 Demand 132 132 1,392.60 Power Factor 80% 84.98 Next Reading Date - 08/30/12 5,939.65 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 2,354.16 Number Use From To Days Prev Pres Mult Usage 0012978 P 06129/12 07/31/12 32 00846 01194 100 34800 5012978 R 06/29/12 07/31/12 32 00341 00480 100 13900 6012978 D 06/29/12 07/31/12 32 47 1 47 Actual Billed Amount Energy 34800 34800 1,869.15 RkVAh 13900 13900 0.00 Demand 47 50 527.50 Power Factop 93% 42.49- Next Reading Date - 08/30/12 2,354.16 Minimum Demand Billed .:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.:::::::: ........................................... ............... ...,dt�a ?tnfi rr iati ; [ i i i [€i€€€€€€ ................ ?;_; _ _ ?=sSta 9— Alt hC.-.t 1 68.0� _ s ; s p.................. ............................................................................................................ ........................------------................._................................................................................._.._..................._....._.........................._ Total Number of Services 4 Previous Balance $25,077.84 Total Services Billed 4 Payment-Thank You -25,077.84 Thank you for the opportunity to serve you this Metered Electric and Other Services 24,129.30 month. Call us at 261.8222 if we can be of more Total Account Balance $24,129.30 assistance. _ __Access current_outage_infor_mation_online_at_IP_Lpower..com._T_he IP_L outage-map--is— ____. refreshed every 30 minutes and provides a snapshot of outages affecting our service territory of 470,000 customers. BILL DATE Account ## 116806 08/03/2012 Page 2 of 2 ® ® PRINTED ON RECYCLED PAPER an AES company VOUCHER # 121823 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 $24,129.30 Voucher Total $24,129.30 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 159000 IPL - PO 110 Purchase Order No. PO BOX 110 Terms INDIANAPOLIS, IN 46206 Due Date 8/9/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/9/2012 116806 $24,129.30 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 ell, Date Officer CITY nFnAnMsL ' 11=1 15 IM11111111!111111111r, ��^KU^ Summary '~~^^^^' 'cm ~~~~'^''^^—~^ � $20'738.60 08/27/2012 1397294 AN W1 08m3/2012. Payment'r»ank.You � _' . ._ -22,56*.32 Service Address: wTnsuu7*mnB-WAsrsWATsRTnmTPLANT |o#n7mn10 y000 HAZEL DELL PKWY /wm«w«pmua IN 46280-2935 Rate SL - Secondary Service(Large) Meter ne+ar Reading mizz Reading Charges 23'130.60 Number Use From To Days Prev pros n"zt Usage c� 0018154 p 06/e9/12 vr/oz/zu ou 02995 oouou rso zssuso sozazs* n 06/29/1e or/oz/zu oe uorsz ouem rsv 44250 oozozss r 06/29/12 vr/oz/zu ne oszoo 03375 rsv zenrso sozazso n 06/29/12 or/oz/zc ou ozsry vzapp rso p0000 y/ ' aozozao o 06/29/12 07/31/12 oe spn z spu ° Actual aizzau xmuu"+ Energy novvvv aop000 17,304.87 nxvAh zoozso 134e50 0.00 Demand svu spa 6,27e.6* Power Factor poz 446-91- Next Reading Date - oa/no/zo 23,130.60 ------------------------------------------------------------------------------------------------------ vr/azvuoze nzocn zs cxp«czr, cwsozr - JULY cvzu Charges '1'710.00 -- -''---------'----------------------------'- ---------------'---------------------'----------------- or/oz/oozz nzocn zs cxruczry Cnsmz7 Jwms cvzu Charges 'nxw.no '� �l'"' �~��*�U:��"�*��||||U|k��'"UUUU|||U|||' `'`� '|UU|/||/ | ''|:'||||||!i|�i �'|��~^�|�w "��*�`=�|U|||| ��|0�� :':::',��"::':::'::"'',,''":v''p��*^'^p:�pvp�nm�mw�'....,��''"":::om".'.�.�o"^`� /m:....�..�+'':m::.:m|',mm�mmSn0m.xxccoum*|/muwau�*':::':u;�...,'"........ Thank you for the opportunity to serve you this p,ovmvn Balance $22,564. 32 month.. Call us.-at-261.8222- if we can be of more assistance. payment Thank You 'e2,564.32 Metered Electric and Other Services 20,736.60 Total Account Balance $20.736.60 Questions: Call 317261.8222 Toll Free: 088201.8222 BILL DATE Telephone Hours: Monday through Friday 7a.m. 0 pm. nnmoomu Walk-in Office Hours: Monday through Friday 8 am. ' 5 p.m. pamv 1 of I Closed --'-'--` and Sunday �� ,nwreoow RECYCLED p^�R ubmmnotedassiab�mmm available 24 hours aday `~ NDIANAPOLIS POWER & LIGHT COMPANY E� P.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 IPLpower.com an AES company Access current outage information online at IPLpower.com. The IPL outage map is refreshed every 30 minutes and provides a snapshot of outages affecting our service territory of 470,000 customers. BILL DATE Account## 1397294 08/03/2012 1 Page 2 of 2 ® ® PRINTED ON RECYCLED PAPER an AES company VOUCHER # 125493 WARRANT # ALLOWED 159000 IN SUM OF $ I P L - 46206 PO BOX 110 INDIANAPOLIS, IN 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR. Board members PO# INV# ACCT# AMOUNT Audit Trail Code 073112 01-7152-05 $20,736.60 Voucher Total $20,736.60 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 1 P -46206 Purchase Order No. PO BOX 110 Terms INDIANAPOLIS, IN 46206 Due Date 8/8/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/8/2012 073112 $20,736.60 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ----- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - CITY OF CARMEL Y 11 DISCONNECT NOTICE Billing Summary $1,230.87 08/24/2012 124279 2 MMM7WM0$0.00 707018.6761 $597.21 1 $615.00 $1,230.87 ............. .......... .............................. ................................................ ............... ........ ...... ................ .............. . .. .......................... ............... ......................................................................................................... .................. .............. ................. ............................................. ......................................... _-1- "' I ::::::;;;;;;;:: ............................... .................................................... ............ 07/26/2012 Late Payment Charge for 07/02/2012 Bill 18.66 ........... .................................. .............................................. ................................... ...... ............._............................... Metered red Eled....d...... a fidl,0ther Services ...... Service Address: ELECTRIC HEAT-ADMINSTRATION BLDG I D#54694 �y 9651 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SH - Secondary Service/Heating Motor Maier Reading Bill Reading Charges 11.21 Number Use From To Days Prev Pros Mult Usage 0633701 P 06/29/12 07/23/12 24 05769 05769 200 0238657 P 07/23/12 07/31/12 8 00000 00000 200 Billed Energy 0 11.21 Next Reading Date - 08/30/12 Meter Has Been Changed Service Address: 96TH STREET LIFT STATION (#16) 1 D#54703 10301 RANDALL DR CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 586.00 Number Use From To Days Prev Pres Mult Usage 0989934 P 06/28/12 07/31/12 33 06389 06443 100 5400 Next Reading Date - 08/30/12 �O Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 08/02/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 2 I Ii S e Closed Saturday and Sunday PRINTED ON RECYCLED PAPER c c. '. ompany Automated assistance available 24 hours a day INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 1PLpower.com company ............................................ ................... .... ................. .................. ................ ............................................. .................................................. .......................--------------r-M w:;..... .................................... ..................................... ................... ..................... ................... .........................fit 242..79:1::::: ': ...................... ............................... Total Number of Services 2 Previous Balance $615.00 Total Services Billed 2 Late Payment Charge 18.66 Thank you for the opportunity to serve you this Metered Electric and Other Services 597.21 month. Call us at 261.8222 if we can be of more Total Account Balance $1,230.87 assistance. Access current outage information online at IPI-power.com. The IPL outage map is refreshed every 30 minutes and provides a snapshot of outages affecting our service territory of 470,000 customers. YOUR ACCOUNT IS PAST DUE. YOU MUST PAY $615.00 BY 08124/2012. IF PAYMENT IS NOT RECEIVED, THE ENTIRE BILL OF $1,249.00 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 $1,249.00 AND UP TO $59.00 IN COLLECTION CHARGES PER SERVICE PRIOR TO SERVICE RECONNECTION. A SECURITY DEPOSIT WILL ALSO BE REQUIRED. o o o BILL DATE I Account# 124279 08/02/2012 Page 2 of 2 an PRINTED ON RECYCLED PAPER C. p� company VOUCHER # 125442 WARRANT # ALLOWED 159000 IN SUM OF $ I P L - 46206 PO BOX 110 INDIANAPOLIS, IN 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 072312 01-7152-05 $11.21 pO.0 -5 5$6.00 J Q �( 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 8/7/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/7/2012 072312 $11.21 hereby certify that the attached invoice(s), or bill(s) is (are) true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - CITY OF CARMEL Billing Summate e . . RE FIRE DEPARTMENT $2,249.86 08/24/2012 736499 _ o = o $1,786.91 - $1,786.91 $0.00 $2,249.86 $2,249.86 ... ..._............._..... — 07/19/2012 Payment-Thank You -1,786.91 _.. ... ... . ..._.-........... ... Metered m Moor ... . .. .. Service Address: I D##588709 3610 W 106TH ST CARMEL IN 46032-9607 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,439.99 Number Use From To Days Prev Pres Mult Usage 0014430 P 06/27/12 07/27/12 30 01591 01741 100 15000 Next Reading Date - 08/28/12 Service Address:.FIRE STATION ##3 ID#,353116 10601 LAKESHORE DR CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 663.13 Number Use From To Days Prev Pros Mult Usage 0588654 P 06/29/12 07/31/12 32 00921 07188 1 6267 Next Reading Date"- 08/30/12 Service Address: TORNADO SIREN ID##542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 24.34 Number Use From To Days Prev Pros Mult Usage 0492812 P 06/29/12 07/31/12 32 16653 16778 1 125 Next Reading Date - 08/30/12 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 08/02/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 3 ®Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER coumpany Automated assistance available 24 hours a day INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 ®317.261.8222 IPLpower.com Pan S ny Service Address: TORNADO SIREN ID##542282 3244 E 106TH ST CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.67 Number Use From To Days Prev Pres Mult Usage 0750133 P 06/29/12 07/31/12 32 14066 14175 1 109 Next Reading Date - 08/30/12 Service Address: TORNADO SIREN ID##542284 11011 DITCH RD CARMEL IN 46032-8714 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.85 Number Use From To Days Prev Pros Mult Usage 0510270 P 06/28/12 07/30/12 32 13502 13603 1 101 Next Reading Date - 08/29/12 Service Address: TORNADO SIREN ID##542285 11823 CLAY CENTER RD i s CARMEL IN 46032 c Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.58 Number Use From To Days Prev Pros Mult Usage o 0659902 P 06/28/12 07/30/12 32 14292 14400 1 108 o o Next Reading Date - 08/29/12 Service Address: TORNADO SIREN ID##542286 2412 W 116TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.17 Number Use From To Days Prev Pros Mult Usage 0573642 P 06/28/12 07/30/12 32 13307 13411 1 104 Next Reading Date - 08/29/12 Service Address: TORNADO SIREN ID##542287 4280 W 106TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.75 Number Use _From To Days Prev Pros Mult Usage _ 0127753 P 06128/12 07/30/12 32 13680 13780 1 100 Next Reading Date - 08/29/12 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 06/29/12 07%31/12 32 13819 13819 1 Next Reading Date - 08/30/12 BILL DATE FIRE DEPARTMENT Account## 736499 08/02/2012 Page 2 of 3 ® ® PRINTED ON RECYCLED PAPER an AE5 company 1 nIINDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 company 317.261.8222 1PLpower.com an AES , ............. iffiodft. - fit4fif ;A ilt�"ht-:'.736499 - -.-- - -' '-::"::": ................................................ ................................................................................................................................ ................................................................................................................ ............................ Total Number of Services 9 Previous Balance $1,786.91 Total Services Billed 9 Payment-Thank You -1,786.91 Thank you for the opportunity to serve you this Metered Electric and Other Services 2,249.86 month. Call us at 261.8222 if we can be of more Total Account Balance $2,249.86 assistance. Access current outage information online at 1131-power.com. The IPL outage map is refreshed every 30 minutes and provides a snapshot of outages affecting our service territory of 470,000 customers. W o o BILL DATE ' FIRE DEPARTMENT Account 736499 08/02/2012 Page 3 of 3 P.nAE5 PRINTED ON RECYCLED PAPER company VOUCHER NO. WARRANT NO. ALLOWED 20 IPL IN SUM OF $ P.O. Box 110 Indianapolis, IN 46206 $2,249.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members r 1120 I 736499 I 43-480.00 I $2,249.86 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 AUG 13 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Drescribed 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 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 736499 $2,249.86 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 Balling Summate $195.89 08/22/2012 116807 ® - = o 0 $106.12 - $106.121 $0.00 $195.89 $195.89 = o 07/19/2012 Payment-Thank You -106.12 Metered Electric and:t?ther.Services. . .. . Service Address: FIRING RANGE ID##611379 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 195.89 Number Use From To Days Prev Pros Mult Usage 0220413 P 06125/12 07/31/12 36 24623 26381 1 1758 Next Reading Date - 08/30/12 Present Reading Estimated Prorated Billing _F_ `=<F C<c`C'`c �'` F- !`- =Fs.c '`.E, c`c4 s=7:<<'`.�<•c`.cc`< =c.c 4':j =<Im �[ ■{ <ttl O L. ,i<Ef� 4`h c<Fi Fc..,`<•� u .of��A"iiotiint 1113807 ��_ tat << Thank you for the opportunity to serve you this Previous Balance $106.12 month. Call us at 261.8222 if we can be of more assistance. Payment-Thank You 106.12 Metered Electric and Other Services 195.89 Total Account Balance $195.89 Access current outage information online at IPLpower.com. The IPL outage map is refreshed every 30 minutes and provides a snapshot of outages affecting our service territory of 470,000 customers. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 07/31/2012 Walk-in Office Hours: Monday through Friday 8 a.m. - 5 p.m. ®Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER company Automated assistance available 24 hours a day i VOUCHER NO. WARRANT NO. Indianapolis Power& Light ALLOWED 20 IN SUM OF $ P.O. Box 110 Indianapolis, IN 46206-0110 $195.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $195.89 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 Thursday, August 09, 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 De6cription Amount Date Number (or note attached invoice(s) or bill(s)) 08/09/12 electricty $195.89 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