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212470 09/11/2012 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2 `• ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $25,971.35 '? INDIANAPOLIS IN 46206 CHECK NUMBER: 212470 CHECK DATE: 9/11/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 134 . 57 116807 1120 4348000 1, 992 . 61 736499 1125 4348000 12 .41 1069103 1125 4348000 13 . 63 1095795 1125 4348000 163 . 02 116789 1125 4348000 28 . 80 1220879 1125 4348000 85 . 68 925743 1125 4348000 49 . 01 985559 2201 4348000 79 . 23 1174571 2201 4348000 56 . 09 1230619 2201 4348000 71 . 62 1230630 2201 4348000 141. 03 124282 2201 4348000 13 . 88 1257158 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $25,971.35 INDIANAPOLIS IN 46206 CHECK NUMBER: 212470 CHECK DATE: 9/11/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 95 . 56 1263280 2201 4348000 50 . 77 1302810 2201 4348000 53 . 28 1409082 2201 4348000 24 . 31 1441913 2201 4348000 51 . 81 1490929 2201 4348000 28 . 68 1516938 2201 4348000 6 . 87 6062 2201 4348000 1, 690 . 91 751382 601 5023990 21, 127 . 58 116806 For account history and other IPL information and services visit IPLpower com INDIANAPOLIS POWER&LIGHT p A8COMPANY To view information pieces that accompany printed IPL bills click here PO BOX 110 INDIANAPOLIS,IN 5 46206-0110 °y (317)261-8222 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $163.02 09/26/2012 $168.12 Account Number 116789 CARMEL CLAY PARKS&RECREATION Billing Summary Previous _ payments +(-j Other Items + Current r Total Balance Charges $168.26 -$168.26 $0.00 $163.02 $163.02 Account Activity 08/15/2012 Payment-Thank You -168.26 Metered Electric and Other Services —; Service Address: ID#54677 S (� 2 5100 E 116TH ST CARMEL IN 46033 i Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 96.01 Number Use From To Days Prev Pres Mult Usage 0809335 P 07/31/12 08/30/12 30 09319 10131 1 812 Next Reading Date - 09/28/12 Lighting Services Service Address: ID#593599 5100 E 116TH ST CARMEL IN 46033 08/2012 2 400 WATT HPS FLOOD - OVERHEAD @ 19.99 EA Charges 43.50 08/2012 1 - WOOD POLE WITH OVERHEAD FEED - @ 3.52 EA Service Address: ID#695059 5100 E 116TH ST CARMEL IN 46033 08/2012 1 400 WATT HPS FLOOD - OVERHEAD @ 19.99 EA Charges 23.51 08/2012 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 $168.26 Payment-Thank You -168.26 Metered Electric and Other Services 96.01 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 $163.02 Help IPL keep neighborhood street lights on. Please report malfunctioning street lights by visiting IPLpower.com, or by calling our"Lights Out, Day or Night" number at 261.8111. 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 09/04/2012 7 a.m.to 6 p.m.Tuesday-Friday.Closed weekends. Visit IPLpower.com for account information and resources concerning your account. For account history and other IPL information and services visit IPLpower.com. INDIANAPOLIS POWER&LIGHT COMPANY To view information pieces that accompany printed IPL bills,click here. PO BOX 110 INDIANAPOLIS, IN IP..Als 46206-0110 n� (317)261-8222 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $13.63 09/21/2012 $14.25 CITY OF CARMEL Account Number 1095795 CARMEL CLAY PARKS&RECREATION Billing Summary Previous _ Payments +(_) Other Items + Current = Total Balance Charges $12.93 -$12.93 $0.00 $13.63 $13.63 Account Activity 08/15/2012 Payment-Thank You -12.93 Metered Electric and Other Services Service Address: RESTROOM ID#625036 7SEP 9 4 2012 1430 E 96TH ST CARMEL IN 46032 - Rate SH - Secondary Service/Heating Meter Meter Reading Bill Reading Charges 13.63 Number Use From To Days Prev Pres Mult Usage 0936185 P 07/31/12 08/30/12 30 31792 31824 1 32 Next Reading Date - 09/28/12 Important Information Status of Account 1095795 Thank you for the opportunity to serve you this month.Call us at 261.8222 if we can be of more Previous Balance $12.93 assistance. Payment-Thank You -12.93 Metered Electric and Other Services 13.63 Total Account Balance $13.63 Help IPL keep neighborhood street lights on. Please report malfunctioning street lights by visiting IPLpower.com, or by calling our"Lights Out, Day or Night" number at 261.8111. 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 08/30/2012 7 a.m.to 6 p.m.Tuesday-Friday.Closed weekends. Visit IPLpower.com for account information and resources concerning your account. INDIANAPOLIS POWER&LIGHT For account history and other IPL information and services,visit IPLpower.com. COMPANY To view information pieces that accompany printed IPL bills.click here. PO BOX 110 INDIANAPOLIS,IN P anAE5 46206-0110 `cm;mny (317)261-8222 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $85.68 09/20/2012 $88.04 3 Account Number 925743 CARMEL CLAY PARKS&RECREATION Billing Summary Previous _ Payments +(-) Other Items + Current = Total Balance Charges $81.01 -$81.01 $0.00 $85.68 $85.68 Account Activity 08/15/2012 Payment-Thank You -81.01 Metered Electric and Other Services Service Address: ID#584040 2700 W 116TH ST CARMEL IN 46032-9558 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 71.50 Number Use From To Days Prev Pres Mult Usage 0136763 P 07/30/12 08/29/12 30 20246 20826 1 580 Next Reading Date - 09/27/12 ��,��j�� Lighting Services Service Address: ID#591301 --- _ E 96TH&NORA LN CARMEL IN 46032 07/2012 1 TRAFFIC SIGNAL @ 14.1750 EA Charges 14.18 Important Information Status of Account 925743 Total Number of Services 2 Total Services Billed 2 Previous Balance $81.01 Payment-Thank You -81.01 Metered Electric and Other Services 71.50 Thank you for the opportunity to serve you this month.Call Lighting Services 14.18 us at 261.8222 if we can be of more assistance. Total Account Balance $85.68 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 08/29/2012 7 a.m.to 6 p.m.Tuesday-Friday.Closed weekends. Visit IPLpower.com for account information and resources concerning your account. SEP 04 2*012 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 P,, S 46206-0110 T"� (317)261-8222 CARMEL CLAY PARKS&RECREATION C/O CITY OF CARMEL 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $12.41 09/2012012 $12.99 Account Number 1069103 CARMEL CLAY PARKS&RECREATION Billing Summary Previous _ Payments +(-) Other Items + Current = Total Balance Charges $12.41 -$12.41 $0.00 $12.41 $12.41 Account Activity _VED 08/15/2012 Payment-Thank You -12.41 SEP 04 2012 Metered Electric and Other Services 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 07/30/12 08/29/12 30 00239 00249 1 10 Next Reading Date - 09/27/12 Important Information Status of Account 1069103 Thank you for the opportunity to serve you this month.Call us at 261.8222 if we can be of more Previous Balance $12.41 assistance. Payment-Thank You -12.41 Metered Electric and Other Services 12.41 Total Account Balance $12.41 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 08/29/2012 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 aa:ES w 46206-0110 (317)261-8222 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $49.01 09/2012012 $50.69 Account Number 985559 CARMEL CLAY PARKS&RECREATION Billing Summary Previous _ Payments +(-) Other Items + Current � Total Balance Charges $28.59 -$28.59 $0.00 $49.01 $49.01 Account Activity 08/15/2012 Payment-Thank You -28.59 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 49.01 Number Use From To Days Prev Pres Mult Usage 0137641 P 07/30/12 08/29/12 30 41029 41392 1 363 Next Reading Date - 09/27/12 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 $28.59 assistance. Payment-Thank You -28.59 Metered Electric and Other Services 49.01 Total Account Balance $49.01 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 08/29/2012 7 a.m.to 6 p.m.Tuesday-Friday.Closed weekends. Visit IPLpower.com for account information and resources concerning your account. SE 0 4 2012 BY: For account history and other IPL information and services,visit IPLpower.com. if INDIANAPOLIS POWER&LIGHT COMPANY To view information pieces that accompany printed IPL bills,click here. PO BOX 110 INDIANAPOLIS, IN anAES w 46206-0110 tompeny (317)261-8222 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $28.80 09/20/2012 $29.87 CITY OF CARMEL Account Number 1220879 CARMEL CLAY PARKS&RECREATION Billing Summary Previous - Payments +4-) Other Items + Current = Total Balance Charges $108.80 -$108.80 $0.00 $28.80 $28.80 Account Activity 08/15/2012 Payment-Thank You -108.80 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 21.93 Number Use From To Days Prev Pres Mult Usage 0229000 P 07/30/12 08/28/12 29 00014 00016 80 160 r ^rT T Next Reading Date - 09/27/12 n''.r, �- Previous Reading Estimated SEP 0 4 X012 Lighting Services Service Address: ID#652817 3030 W 116TH ST CARMEL IN 46032-9563 07/2012 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 $108.80 Payment-Thank You -108.80 Metered Electric and Other Services 21.93 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 $28.80 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 08/29/2012 7 a.m.to 6 p.m.Tuesday-Friday.Closed weekends. Visit IPLpower.com for account information and resources concerning your account. SEP 04 2012 BY: 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 9/4/12 116789 5100 E. 116th --Flowing Well 2-Au $ 163.02 8130/12 1095795 1430 E. 96th St. -S. Trailhead 31-Jul $ 13.63 8/29/12 925743 - Wst. Pk-2700 W. 116th St., 96th/Nora traffic signal 30-Jull $ 85.68 8/29/12 1069103 West Pk-Meter by Mound-2700 1/2 W 116th St 30-Jul 8/29/12 985559 Storage Maint. Bldg. -2410 W. 116th St. 30-Jul $ 49.01 8/29/12 1220879 3030 W. 116th St. -W. Park house 1-Aug $ 28.80 Total I $ 352.55 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 Voucher No. Warrant No. 159000 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206-0110 In Sum of$ $ 352.55 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 116789 4348000 $ 163.02 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 $ 13.63 bili(s) is(are) true and correct and that the 1125 925743 4348000 $ 85.68 materials or services itemized thereon for 1125 1069103 4348000 $ 12.41 which charge is made were ordered and 1125 985559 4348000 $ 49.01 received except 1125 1220879 4348000 $ 28.80 6-Sep 2012 P'llviWina" Signature $ 352.55 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund BOARD OF PUBLIC WORKS Billing Summary $6.87 09/26/2012 6062 o $6.87 $6.8 7 $0.001 $6.87 $6.87 ................................................ .......................................... ................................................ ........... ........... ................. ... ... . ...................................... ............ ................................................ .................. ............::::;::::::::::::::::::::::::�::.::::............ ............................................................................. ....................... AC ....................................... ................ ::::::::;:;:::;;:::::::::::::::::::::::: .;�.................................................................................. mI t .................................................. ................................................ ........................................... 08/15/2012 Payment-Thank You -8.87 C�= a_— .......... .......... ................. ...... Li htl soirvices�..............- .................. ............ .............. ................... .......... n 9 .................. ................ .............. Service Address: I D#2240 3502 E 96TH ST INDIANAPOLIS IN 46240 08/2012 1 175 WATT LIGHT @ 6.87 EA Charges 6.87 .............. ................ . ................t; 62:::::: :::::::::::: ........ ... . .............................. ................................... ............. ....................................... _11A.ACIM ------- :60 ............ ............................. . ........ ................... Thank you for the opportunity to serve you this Previous Balance $6.87 month. Call us at 261.8222 if we can be of more Payment-Thank You -6.87 assistance.. Lighting Services 6.87 Total Account Balance Help IPL keep neighborhood street lights on. Please report malfunctioning street lights by visiting IPLpower.com, or by calling our "Lights Out, Day or Night' number at 261.8111. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 09/04/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday 0 PRINTED ON RECYCLED PAPER I PanAES Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary $1;690.91 09/26/2012 751382 � o � o $1,692.29 - $1,692.29 $0.00 $1,690.91 $1,690.91 Account:Activtty 08115/2012 Payment-Thank You -1,692.29 . „..Metered Electric and Other$ervtces,, , Service Address: I D##54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 23.05 Number Use From To Days Prev Pros Mult Usage 0716970 P 07/31/12 08/30/12 30 19859 19971 1 112 Next Reading Date - 09/28/12 —'Service-Address:TRAFFIC LIGHT/NW CORNER 96TH s COLLEGE ID#61)6665 698 E 96TH ST INDIANAPOLIS IN 46240 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 31.08 Number Use From To Days Prev Pros Mult Usage 0774397 T 07/31/12 08/30/12 30 40224 40413 1 189 Next Reading Date - 09/28/12 .......-..................................................................... ..................... ............. _ :1' htl 1 arl S` ... iii € €€€€€€i Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 09/04/2012 I P.. 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 S Automated assistance available 24 hours a day ny INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 ® 317.261.8222 IPLpower.com IP.,.,AE Sny Service Address: ID##180 STREET LIGHTING CARMEL IN 46032 08/2012 68 175 W MV - POST TOP @ 15.51 EA Charges 1,483.03 08/2012 16 150 WATT HPS - OVERHEAD a 10.60 EA 08/2012 7 175 WATT MV - OVERHEAD a 9.69 EA 08/2012 6 175 WATT MV - CUSTOMER OWNED a 7.59 EA 08/2012 3 250 WATT HPS - OVERHEAD a 13.33 EA 08/2012 4 100 WATT HPS - OVERHEAD a 9.09 EA 08/2012 2 150 WATT HPS - FIBERGLASS COLUMN a 15.82 EA 08/2012 2 100 W HPS - POST TOP a 15.26 EA 08/2012 1.175 WATT LIGHT a 6.87 EA Service Address: I D##36469 STREET LIGHTING CARMEL IN 46032 08/2012 1 AIR RAID SIRENS a 3.1500 EA Charges 121.17 08/2012 1 TRAFFIC SIGNAL @ 3.1500 EA 08/2012 1 TRAFFIC SIGNAL a 55.8600 EA 08/2012 1 TRAFFIC SIGNAL a 59.0100 EA Service Address: ID##657613 3715 POWER DR CARMEL IN 46033-4723 s 08/2012 1 150 WATT HPS REDDY SENT. a 13.18 EA Charges 13.18 � o Service Address: ID##663072 °g E 98TH AND HAVERSTICK RD o INDIANAPOLIS IN 46204 08/2012 1 100 WATT LIGHT a 6.18 EA Charges 9.70 08/2012 1 - WOOD POLE WITH OVERHEAD FEED - a 3.52 EA Service Address: ID##663073 E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 08/2012 1 100 WATT LIGHT a 6.18 EA Charges 9.70 08/2012 1 - WOOD POLE WITH OVERHEAD FEED - a 3.52 EA ?It1f t:f :::::::::::::: ::::: ::::_::::.:::: ::::::::::::::::::::i _ a: : i ............................... ............ ............................................................................................................................................. .......-. ............ .....ttat. I. tt1 = ' [ J r 71$ 111111111111111 i€ 1�............................I........ ........-....= i _ € € : Total Number of Services 7 Previous Balance $1,692.29 Total Services Billed 7 Payment-Thank You -1,692.29 Thank you for the opportunity to serve you this Metered Electric and Other Services 54.13 month. Call us at 261.8222 if we can be of more Lighting Services 1,636.78 assistance. Total ACCOLml Balance $1,690.91 keep-neigh bar hood street lighis i�pij: Please report malfunci:ion-mg street lights by - '11C� visiting IPLpower.com, or by calling our "Lights Out, Day or Night" number at 261.8111. BILL DATE Account ## 751382 09/04/2012 Page 2 of 2 ® ® PRINTED ON RECYCLED PAPER P.r.,A Sny VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF $ P. O. Box 110 Indianapolis, IN 46206-0110 $1,697.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.00 j $1,697.78 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 Friday, ept� , er 07, 2012 Street Commission/r stmeteummissioner 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)) 09/07/12 $1,697.78 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer CITY OF CARMEL Billing Summary 2 $79.23 09/25/2012 1174571 = o _ o ® o o $80.06 - $80.061 $0.00 $79.23 $79.23 v .:......:::::::::::::::::::::::::::::::::::::::::::: — ..............................................._....................................................................................... . . y 08/15/2012 Payment-Thank You -80.06 Metered Electric:and Otlleir.Servpces.._ Service Address: ID##571599 11600 TOWNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 38.75 Number Use From To Days Prev Pros Mull Usage 0110224 P 07/30/12 08/29/12 30 74207 74471 1 264 Next Reading Date - 09/27/12 _ Service Address: ID##592195 1351 W 116TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.38 Number Use From To Days Prev Pres Mull Usage 0170843 P 07/30/12 08/29/12 30 00000 00000 1 Next Reading Date - 09/27/12 Service Address: STREET LIGHT ID##630446 11598 DITCH RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 29.10 Number Use From To Days Prev Pros Mull Usage 0199071 P 07/30/12 08/29/12 30 13616 13787 1 171 Next Reading Date - 09/27/12 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 08/31/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 2 ® Closed Saturday and Sunday (� PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a day company INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 IPLpowerxom /Pl. S ny ............. =s €€:iii?iiii €€€€€€€€ii€€€j€i __:�::;ii€ €€i:`=[iii€�5iii?iiiii ... ......................::::: ....... tS::{3f:J� CINti 1:.... 1tt..�...-� 73;::iii iii:::::::iiiiiiii:ii:::::::;:i€_ ::' Total Number of Services 3 Previous Balance $80.06 Total Services Billed 3 Payment-Thank You -80.06 Thank you for the opportunity to serve you this Metered Electric and Other Services 79.23 month. Call us at 261.8222 if we can be of more Total Account Balance $79.23 assistance. Help IPL keep neighborhood street lights on. Please report malfunctioning street lights by visiting IPLpower.com, or by calling our "Lights Out, Day or Night" number at 261.8111. o � 4 ; o _ o _ a BILL DATE Account# 1174571 08/31/2012 4 Page 2 of 2 H-1-11puly PRINTED ON RECYCLED PAPER CITY OF CARMEL Billing Summate ' CARMEL STREET DEPARTMENT $141.03 09/21/2012 124282 0 0 $145.10 - $145.101 $0.00 $141.03 $141.03 :.Account Ackitiity . . 08/15/2012 Payment-Thank You -145.10 Metered,Electnc,and,Otfier;;;Secv`ces. ,,, „ .. ..... ,.....F.. . . .. ... ... .< <. ... . . ... 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 141.03 Number Use From To Days Prev Pres Mult Usage 0215524 P 07/31/12 08/30/12 30 30383 31627 1 1244 Next Reading Date - 09/28/12 - .. ...... . . . ..._.. ............ ...... .. _._.. ....._..-_ .............. _....._...._............................ _...._...... ............................................_........._............. _.._._.._..................__.._._._.._.._.. ...mpolrtant;'Ihformatton.. . ..... . .°. .: :. Status,of Account 124282.. : Thank you for the opportunity to serve you this Previous Balance $145.10 month. Call us at 261.8222 if we can be of more Payment-Thank You -145.10 assistance. Metered Electric and Other Services 141.03 Total Account Balance $141.03 Help IPL keep neighborhood street lights on. Please report malfunctioning street lights by visiting IPLpower.com, or by calling our "Lights Out, Day or Night" number at 261.8111. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 08/30/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER .r"'. Automated assistance available 24 hours a day company ------ - - - - - CITY OF CARMEL Billing Summary . - $56.09 09/21/2012 1230619 0 o • - o 0 $51.39 - $51.391 $0.00 $56.09 $56.09 Account Activity 08/15/2012 Payment-Thank You 51.39 :<. ..., Metered.Electric,:and:Other Services.:° h.�, - Service Address: PUBLIC LIGHTING ID#{652004 9600 1/2 WESTFIELD BLVD INDIANAPOLIS IN 46280 Rate SS - Secondary Service(Small) Meter Meter Reading Sill Reading Charges 56.09 Number Use From To Days Prev Pres Mult Usage 0105028 P 07/31/12 08/30/12 30 33129 33558 1 429 Next Reading Date - 09/28/12 ...... ............_ ..... .. ......._._. .. ...._.... .. ..... _..__._.._.......__......_......_........_...... ..._..... _...... . .. Important Intormahon. , ...... .-. Status of--Account 1230619.... :. ..._.. .. Thank you for the opportunity to serve you this Previous Balance $51.39 month. Call us at 261.8222 if we can be of more Payment-Thank You -51.39 assistance. Metered Electric and Other Services 56.09 Total Account Balance $56.09 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE �v- Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 08/30/2012 I Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday a,AES ®Automated assistance available 24 hours a day G) PRINTED ON RECYCLED PAPER company --- - - - - - - - - - - - - - - - - - - - - - - - - CITY OF CARMEL Billing SummaryL $71.62 09/21/2012 1230630 I it $73.68 - $73.681 $0.00 $71.62 $71.62 Account Activity .. 08/15/2012 Payment-Thank You -73.68 Metered Electric°and,Other.;Ser`vlces F= : 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 71.62 Number Use From To Days Prev Pros Mult Usage 0175406 P 07/31/12 08/30/12 30 60614 61192 1 578 Next Reading Date - 09/28/12 ::.....:_Important]wrmation.: :.::::: .::: ..: .... .. . Status of Account_1230630. Thank you for the opportunity to serve you this Previous Balance $73.68 month. Call us at 261.8222 if we can be of more Payment-Thank You -73.68 assistance. Metered Electric and Other Services 71.62 Total Account Balance $71.62 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 08/30/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ®Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER P.,..AEs Automated assistance available 24 hours a day ny --t=- -==-------- - - - - - - - - - - - - - - CITY OF CARMEL LW�f: Billing Summate . $13.88 09/21/2012 1257158 0 o I o 0 0 $14.08 - $14.081 $0.00 $13.88 $13.88 g A ccaurtt Activity. 08/15/2012 Payment-Thank You -14.08 <<•F " F. Metered Electric„and:Other,Servlces„ Service Address: ID##661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 13.88 Number Use From To Days Prev Pros Mult Usage 0184638 P 07/31/12 08/30/12 30 01786 01810 1 24 Next Reading Date - 09/28/12 ._ Important Information,= . Status.of Account 1257158: Thank you for the opportunity to' serve you this Previous Balance $14.08 month. Call us at 261.8222 if we can be of more Payment-Thank You -14.08 assistance. Metered Electric and Other Services 13.88 Total Account Balance $13.88 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE �y Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 08/30/2012 1 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ®Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a day company CITY OF CARMEL Uri' Balling Summary • D E :� M D D . • $95.56 09/21/2012 1263280 0 0 $91.60 - $91.60 $0.00 $95.56 "$95.56 €iii'ii ii iii i °€€' ii€iiiiiiiiiiiiiiiiiiiiiiiiisiii €ii iiiiiiiiii € iii iiiii iiiiiiii=€€€€€€i s iii€`? ''i i iiii i.....€€€€€€€ €€€ €€€€€€€€€€€€€€€ s €;€; '€€=E il€iii€iii€ i i:ii€i =i iii i': i=ii€ii: Iwo. ................................................................. . .. . ... 08115/2012 Payment-Thank You -91.60 Metered Electrtcand Other Services 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 40.92 Number Use From To Days Prev Pros Mult Usage 0200837 P 07/30/12 08/29/12 30 15346 15631 1 285 Next Reading Date - 09/27/12 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 54.64 Number Use From To Days Prev Pros Mult Usage 0181180 P 07/31/12 08/30/12 30 36680 37095 1 415 Next Reading Date - 09/28/12 €_€i M. _(iN�I[t�€€Ififo'Milli t?�T€€€€€€ii€ii€€ €€.................................€ €€i€I €€€€€€€€ €€€ i€i€€€€€€s i=? €€ `sa ft#tlSiii��AC�it�Lt�E� R Total Number of Services 2 Previous Balance $91.60 Total Services Billed 2 Payment-Thank You -91.60 Thank you for the opportunity to serve you this Metered Electric and Other Services 95.56 month. Call us at 261.8222 if we can be of more Total Account Balance $95.56 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. 08/30/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER P 5 Automated assistance available 24 hours a day ny CITY OF CARMEL Balling Summate A 4i • D D D `w • s - �. . CARMEL STREET DEPARTMENT $50.77 09/21/2012 1302810 8 o NO g 0 0 $48.70 - $48.701 $0.00 1 $50.77 $50.77 Account Activity 08/15/2012 Payment-Thank You -48.70 4.: . . ..s ... f... .. IUleter„edElectrlc,and,OtDleirS pry fices.<`<. . . ...._ ... .. Service Address: TRAFFIC SIGNAL ID9666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 50.77 Number Use From To Days Prev Pros Mult Usage 0183491 P 07/31/12 08/29/12 29 25359 25737 1 378 Next Reading Date - 09/28/12 . Impottattt Status of_Account.1302814. .,._ .... . `: Thank you for the opportunity to serve you this Previous Balance $48.70 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 48.70 Metered Electric and Other Services 50.77 Total Account Balance $50.77 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 08/302012 ' Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ®Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER s Auto mated assistance available 24 hours a day ny CITY OF CARMEL Billing Summate e 4 ` B D - D - ' • • - t $53.28 09/21/2012 1409082 0 e 0 - a - • - • •a °o 0 0 $51.09 - $51.09 $0.00 $53.28 $53.28 . . Account Activity . 08/15/2012 Payment-Thank You 51.09 .`..•.. ..... k..: .. . ......... . ::.....,Metered Electricand_Other,Services..<. .... . ... F .... . .,•. ... . . ...• 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 53.28 Number Use From To Days Prev Pros Mult Usage 0202258 P 07/31/12 08/30/12 30 49791 50193 1 402 Next Reading Date - 09/28/12 Important Iniormahon: :.. . . .. .: . ... . Status_of Account.1409082 . . . ... . . . Thank you for the opportunity to serve you this Previous Balance $51.09 month. Call us at 261.8222 if we can be of more Payment-Thank You -51.09 assistance. Metered Electric and Other Services 53.28 Total Account Balance $53.28 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 08/30/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ®Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary CARMEL STREET DEPT $24.31 09/21/2012 1441913 0 o • 0 0 0 $33.98 - $33.981 $0.00 $24.31 1 $24.31 Account Ackiuity 0811512012 Payment-Thank You -33.98 <,F Mt3tered,Ehactnc.and Other Sewices,`" Service Address: SALT BARN ID##684021 4915 E 106TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 24.31 Number Use From To Days Prev Pros Mult Usage 0209935 P 07/31/12 08/30/12 30 22913 23037 1 124 Next Reading Date - 09/28/12 Important Information Status of:Account 1441913. Thank you for the opportunity to' serve you this Previous Balance $33.98 month. Call us at 261.8222 if we can be of more Payment-Thank You -33.98 assistance. Metered Electric and Other Services 24.31 Total Account Balance $24.31 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 08/30/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. AV H Closed Saturday and Sunday an AES ®Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary " s $51.81 09/21/2012 1490929 - o 0 0 $57.11 - $57.11 $0.00 $51.81 $51.81 Account Activity ... 08/15/2012 Payment-Thank You -57.11 M' re& lectrjc,and Other,Services, i Service Address: CABINET 106TH AND SPRINGMILL RD ID#f 662493 10600 SPRING MILL RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 51.81 Number Use From To Days Prov Pros Mult Usage 0185052 P 07/31/12 08/30/12 30 36173 36561 1 388 Next Reading Date - 09/28/12 Important Information ,..._Status of°Account 9490929 Thank you for the opportunity to serve you this Previous Balance $57.11 month. Call us at 261.8222 if we can be of more Payment-Thank You -57.11 assistance. Metered Electric and Other Services 51.81 Total Account Balance $51.81 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 0830/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary Lot $28.68 09/21/2012 1516938 - 0 B b k • � O $29.63 - $29.631 $0.00 $28.68 $28.68 .: Account Activity. 08115/2012 Payment-Thank You -29.63 Metered Electric,°a ndQther:.Servtcesz,<; Service Address: TRAFFIC SIGNAL ID##693404 9600 N KEYSTONE AVE INDIANAPOLIS IN 46240 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 28.68 Number Use From To Days Prev Pres Mull Usage 0774319 P 07/31/12 08/30/12 30 03714 03880 1 166 Next Reading Date - 09/28/12 Important Information Status of Account 1516938, Thank you for the opportunity to serve you this Previous Balance $29.63 month. Call us at 261.8222 if we can be of more Payment-Thank You -29.63 assistance. Metered Electric and Other Services 28.68 Total Account Balance $28.68 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 08/30/2012 1 IF Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m.ff ®Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a day company VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF $ P. O. Box 110 Indianapolis, IN 46206-0110 $666.26 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $666.26 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 P-v Fridaj, Sept amber 07, 2012 Y / v Street Comm I ioner T,itlQ 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)) 09/06/12 $666.26 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer CITY OF CARMEL Billing Summary Ml� $134.57 09/21/2012 116807 ® o • 8 • • e g 0 $195.89 - $195.89 $0.00 $134.57 1 $134.57 ACCO. .1t #IM.1ty 08115/2012 Payment-Thank You -195.89 (Metered Electric and Other:Services Service Address: FIRING RANGE ID#E611379 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 134.57 Number Use From To Days Prev Pres Mult Usage 0220413 P 07131/12 08/30/12 30 26381 27563 1 1182 Next Reading Date - 09/28/12 Previous Reading Estimated .. St.a. YtlisTl;6## =.:.. . ::.::... ............ . flr�tp4rtant frtfil -ab .: . ......:....... :::::. tatits Ct�ld Thank you for the-opportuniiy to serve you thii Previous Balance $195.89 month. Call us at 261.8222 if we can be of more Payment-Thank You -195.89 assistance. Metered Electric and Other Services 134.57 Total Account Balance $134.57 Help IPL keep neighborhood street lights on. Please report malfunctioning street lights by visiting IPLpower.com, or by calling our "Lights Out, Day or Night" number at 261.8111. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 08;30/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ®Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a day company VOUCHER NO. WARRANT NO. Indianapolis Power& Light ALLOWED 20 IN SUM OF $ P.O. Box 110 Indianapolis, IN 46206-0110 $134.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $134.57 I hereby certify that the attached invoice(s), or I 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, September 05, 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)) 09/05/12 monthly payment $134.57 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer CITY OF CARMEL Billing Summary e e L $21,127.58 09/26/2012 116806 :t o g $24,129.30 $24,129.30 $0.001 $21,127.58 $21,127.58 ........... .......... . ............. ....... ............. ............ V r."ma. . .............................----------.................................. ..................................................................... ................. ............................ ......................................................................................................... 08/15/2012 Payment-Thank You -24,129.30 ......... --- .................... .......... ................. ............... ........... . ............. Metered. ............... ........ ........................... .............. ............. ................ ................................................ Service Address: #WATER DEPT-GRAY RD STATION I D#61996 10675 N GRAY RD t) CARMEL IN 46033 Rate SL - Secondary Service(Large) Motor Meter Reading Bill Reading Charges 10,862.68 Number Use From To Days Prev Pros Mult Usage 0016449 P 07/31/12 08)30/12 30 01459 01837 400 151200 5016449 R 07/31/12 08/30J12 30 00689 00860 400 68400 6016449 D 07/31/12 08/30/12 30 300 1 300 Actual Billed Amount --Energy- J51200 15123o - 7,860.79 RkVAh 68400 68400 0.00 Demand 300 300 3,165.00 Power Factor 91% 163.11- Next Reading Date - 09/28/12 10,862.68 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 09/04/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page I of 2 Closed Saturday and Sunday rp.nll - Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 IPLpower.com Ipt ny 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 3,104.67 Number Use From To Days Prev Pros Mult Usage 0018152 P 07/31/12 08/30/12 30 02779 03001 200 44400 5018152 R 07/31/12 08/30/12 30 01172 01262 200 18000 6018152 D 07/31/12 08/30/12 30 74 1 74 Actual Billed Amount Energy 44400 44400 2,381.32 RkVAh 18000 18000 0.00 Demand 74 74 780.70 Power Factor 93% 57.35- Next Reading Date - 09/28/12 3,104.67 Service Address: PRODUCTION WELL##20 ID#f 650658 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SL - Secondary Service(Large) Meter Meter Reading Bill Reading Charges 4,907.71 re Number Use From To Days Prev Pros Mult Usage 0015646 P 07/31/12 08/30/12 30 02192 02845 100 65300 5015646 R 07/31/12 08/30/12 30 01621 02108 100 48700 6015646 D 07/31/12 08/30/12 30 131 1 131 v o � o s o Actual Billed Amount o o Energy 65300 65300 3,453.62 o RkVAh 48700 48700 0.00 Demand 131 131 1,382.05 Power Factor 80% 72.04 Next Reading Date - 09/28/12 4,907.71 Service Address: WELL PLANT##22 1D##632153 10675 N GRAY RD CARMEL IN 46033 Rate SL - Secondary Service(Large) Meter Meter Reading Bill Reading Charges 2,252.52 Number Use From To Days Prev Pres Mult Usage 0012978 P 07/31/12 08/30/12 30 01194 01518 100 32400 5012978 R 07/31/12 08/30/12 30 00480 00610 100 13000 6012978 D 07/31/12 08/30/12 30 48 1 48 Actual Billed Amount Energy 32400 32400 1,765.64 RkVAh 13000 13000 0.00 Demand 48 50 527.50 Power Factor 93% 40.62- Next Reading Date - 09/28/12 2,252.52 Minimum Demand Billed ii...... rtt 'oan orri n a Total Number of Services 4 Previous Balance $24,129.30 Total Services Billed 4 Payment -Thank You -24,129.30 Thank you for the opportunity to serve you this Metered Electric and Other Services 21,127.58 month. Call us at 261.8222 if we can be of more Total Account Balance $21,127.58 assistance. Help IPL keep neighborhood street lights on. Please report malfunctioning street lights by visiting IPLpower.com, or by calling our "Lights Out, Day or Night" number at 261.8111. BILL DATE Account## 116806 09/04/2012 Page 2 of 2 ® ® PRINTED ON RECYCLED PAPER P.,.,AES ny VOUCHER # 122093 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 $21,127.58 Voucher Total $21,127.58 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 9/7/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/7/2012 116806 $21,127.58 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 Billing Summary . . , FIRE DEPARTMENT $1,992.61 09/26/2012 736499 � o ® ® 8 s o $2,249.86 - $2,249.86 $0.00 $1,992.61 $1,992.61 ................................:.-.-............. :..._...... lctfiI````' __ 08/15/2012 Payment-Thank You -2,249.86 _.............._ _ .................._..........._......._.............._..._......._....._....._......_............. .................... _............._.........._.._.................._..... .............._......_...... ._......................_........._....._................_.................._....__._..._.............. ......_.........._....._..............._...... : .. ... .. Metfared:.�Iecitr and.Other 1.a vices_ _.. .. :... Service Address: 1/588709 3610 W 106TH ST CARMEL IN 46032-9607 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,288.76 Number Use From To Days Prev Pros Mult Usage 0014430 P 07/27/12 08/28/12 32 01741 01874 100 13300 Next Reading Date - 09126/12 - Service Address:-FIRE STATION ##3 ID##53116 10601 LAKESHORE DR CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 560.94 Number Use From To Days Prev Pros I Usage 0588654 P 07/31/12 08/30/12 30 07188 12274 1 5086 Next Reading Date - 09/28/12 Service Address: TORNADO SIREN ID##542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 23.68 Number Use From To Days Prev Pros Mult Usage 0492812 P 07/31/12 08/30/12 30 16778 16896 1 118 Next Reading Date - 09/28/12 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE �l> Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 09/04/2012 1 P..AE Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 3 Closed Saturday and Sunday S ® Au tomated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER ny INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 IPLpower.Com 1. an AES company Service Address: TORNADO SIREN ID##542282 3244 E 106TH ST CARMEL IN 46033 Rate SS —Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.01 Number Use From To Days Prev Pros Mult Usage 0750133 P 07/31/12 08/30/12 30 14175 14277 1 102 Next Reading Date - 09/28/12 Service Address: TORNADO SIREN ID##542284 11011 DITCH RD CARMEL IN 46032-8714 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.33 Number Use From To Days Prev Pros Mult Usage 0510270 P 07/30/12 08/29/12 30 13603 13699 1 96 Next Reading Date - 09/27/12 Service Address: TORNADO SIREN ID##542285 11823 CLAY CENTER RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.75 Number Use From To Days Prev Pres Mult Usage 0659902 P 07/30/12 08/29/12 30 14400 14500 1 100 Next Reading Date - 09/27/12 Service Address: TORNADO SIREN ID##542286 2412 W 116TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.53 Number Use From To Days Prev Pros Mult Usage 0573642 P 07/30/12 08/29/12 30 13411 13509 1 98 Next Reading Date - 09/27/12 Service Address: TORNADO SIREN ID##542287 4280 W 106TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.23 Humbor Usa Fran To frays r^.-ev -T:es Mult Usaga - - - 0127753 P 07/30/12 08/29/12 30 13780 13875 1 95 Next Reading Date - 09/27/12 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 Pres Mult Usage 0666472 P 07/31/12 08/30/12 30 13819 13819 1 Next Reading Date - 09/28/12 BILL DATE FIRE DEPARTMENT Account## 736499 09/04/2012 Page 2 of 3 m ® PRINTED ON RECYCLED PAPER an AES company �v INDIANAPOLIS POWER & LIGHT COMPANY 1 P.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 IPLpowerxom an AES company _ . .....................i [ .... [[[[[[si€i tit[`[[[`s i€€?[[[i[?€ ... ... � Et�6� .......s.....€.€.s.€.E.f.f._..s..€....`'_--i-i-.i-...-.€---i.i-i:-: ii i i ..............—.—.--..._..........----_..........................i. . QG �` =` ._�� .. Q [.. .................._ Total Number of Services 9 Previous Balance $2,249.86 Total Services Billed 9 Payment-Thank You -2,249.86 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,992.61 month. Call us at 261.8222 if we can be of more Total Account Balance $1,992.61 assistance. Help IPL keep neighborhood street lights on. Please report malfunctioning street lights by visiting IPLpower.com, or by calling our "Lights Out, Day or Night" number at 261.8111. � o _ o o o — o o o BILL DATE � � FIRE DEPARTMENT Account## 736499 09/04/2012 Page 3 of 3 ILJ ® ® PRINTED ON RECYCLED PAPER an AES company VOUCHER NO. WARRANT NO. ALLOWED 20 IPL IN SUM OF $ P.O. Box 110 Indianapolis, IN 46206 $1,992.61 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 $1,992.61 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 SEP 1 0 2012 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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 $1,992.61 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