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212833 09/18/2012 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $201.69 INDIANAPOLIS IN 46206 CHECK NUMBER: 212833 CHECK DATE: 9/1812012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 63 . 31 1441315 2201 4348000 33 . 67 1490928 2201 4348000 33 . 04 1510549 2201 4348000 39 . 13 1516937 2201 4348000 32 . 54 1545000 CITY OF CARMEL Billing Summary p��BY®pyre 0ary e D - ,'tf: $32.54 09/20/2012 1545000 0 0 $31.18 1 - $31.181 $0.00 $32.54 1 $32.54 _. .......- _. . _... ......_ - _. : Account. ctivity 08/15/2012 Payment-Thank You -31.18 k... Metered Electric and"Other Services Service Address: I D##696488 10600 SHELBORNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 32.54 Number Use From To Days Prev Pros Mult Usage 0228436 P 07/30/12 08/29/12 30 02212 02416 1 204 Next Reading Date - 09/27/12 =fmporEantInformation :_ ` .. Status of Account 1545000 Thank you for the opportunity to serve you this Previous Balance $31.18 month. Call us at 261.8222 if we can be of more Payment-Thank You -31.18 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 Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 08/29/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ®Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER gpA Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary $39.13 09/20/2012 1516937 :1 $38.01 - $38.01 $0.001 $39.13 $39.13 ..................................................... ............................................ .............................. ................. Ac. . .............. . ....................... ..............---------- .................................................. ....................... ... ..... ...................................................................................................................................................................... ...............:............ 08/15/2012 Payment-Thank You -38.01 ....................... .............. ..... ..... ---------- ........................... ........... ......................................................................z.................L......................... H Metered'EteoVic and 0ther.Services'::n. .-.....-.-.....-.. -..-. ............. .......... . .......... ........................................ .......... Service Address: I D#695046 9600 SHELBORNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.40 Number Use From To Days Prev Pros Mult Usage 0216900 P 07/30/12 08/29/12 30 03524 03611 1 87 Next Reading Date - 09/27/12 Service Address: I D#695047 9600 N AUGUSTA DR CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 18.73 Number Use From To Days Prev Pres Mult Usage 0219119 P 07/30/12 08/29/12 30 03408 03479 1 71 Next Reading Date - 09/27/12 .:...............:.......................... .......................................................................................................................... ................. ........................... ::.:..:;;:;::::::=:;:: :-:; :;:.: :. .......... --- ........... .............................. .................................................. ............. ....................... aiw* EAU.* .mp.o. .... ......................................... thd' Total Number of Services 2 Previous Balance $38.01 Total Services Billed 2 Payment-Thank You -38.01 Thank you for the opportunity to serve you this Metered Electric and Other Services 39.13 month. Call us at 261.8222 if we can be of more Total Account Balance $39.13 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 08/29/2012 Walk-in Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday G) PRINTED ON RECYCLED PAPER company Automated assistance available 24 hours a day CITY OF CARMEL Billing Summary $33.04 09/20/2012 1510549 0 $33.67 - $33.67 $0.00 $33.04 1 $33.04 . . Account Activity. .. . . .. .. 08/15/2012 Payment-Thank You -33.67 Meter„ed.,Electr�c and Other Services F...tr,..,. ..” ".t. "..... .. " ... .. .F ... ... ." ..<. ." <. .. . " Service Address: ID##692649 10598 DITCH RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 33.04 Number Use From To Days Prev Pres Mult Usage 0225743 P 07/30/12 08/29/12 30 04085 04294 1 209 Next Reading Date - 09/27/12 . Irnportantaniormatton Status of_Account 1510549_ _; . Thank you for the opportunity to serve you this Previous Balance $33.67 month. Call us at 261.8222 if we can be of more Payment-Thank You -33.67 assistance. Metered Electric and Other Services 33.04 Total Account Balance $33.04 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 08/29/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ®Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER P..AE ny Automated assistance available 24 hours a day CITY OF CARMEL Billing Summary 0 1� t • - $33.67 09/20/2012 1490928 0 0 0 $32.54 - $32.54 $0.00 $33.67 1 $33.67 _._.. ...... ..... .. .. - _..... ..... - - _ ...._.. _....._._ - _... - ......... aAccaunk Actiuity 08/15/2012 Payment-Thank You -32.54 :< CKC Metered Electric and Other Services_.. Service Address: METERED STREET LIGHT ID##633237 9600 DITCH RD INDIANAPOLIS IN 46260 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 33.67 Number Use From To Days Prev Pres Mult Usage 0165627 P 07/30/12 08/29/12 30 23750 23965 1 215 Next Reading Date - 09/27/12 _.. ......... -._..... ..._.. .._... _...... . .... ......... - Imoortancinformation; :, tatus o.Accoun Thank you for the opportunity to serve you this Previous Balance $32.54 month. Call us at 261.8222 if we can be of more Payment-Thank You -32.54 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. 08/29/2012 s Moira Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER PS Automated assistance available 24 hours a day ny CITY OF CARMEL Billing Summary $63.31 09/20/2012 1441315 e $63.73 - $63.731 $0.00 1 $63.31 $63.31 ._... __... _... - .. . ....... .. . _ .. Account Activity 08/15/2012 Payment-Thank You -63.73 «<. . . Metered Electric,and Other Services, Service Address: TRAFFIC SIGALS/STREET LIGHTS ID##590860 10600 TOWNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 63.31 Number Use From To Days Prev Pres Mult Usage 0993707 P 07/30/12 08/29/12 30 5385 5886 1 501 Next Reading Date - 09/27/12 ...... ... - _.. .. _.......... ......... --_ _. . -.... -............. lmportart.lnformatton Status of'i4ccount 1441315 Thank you for the opportunity to serve you this Previous Balance $63.73 month. Call us at 261.8222 if we can be of more Payment-Thank You -63.73 assistance. Metered Electric and Other Services 63.31 Total Account Balance $63.31 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. 08/29/2012 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF $ P. O. Box 110 Indianapolis, IN 46206-0110 $201.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $201.69 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 o dnesda�, Se�fe ber 12, 2012 Street Commis i er StrAAt r�(lfY1migcz LmL-r 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)) 09/12/12 $201.69 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