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HomeMy WebLinkAbout213292 10/09/2012 „w CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $4,742.76 INDIANAPOLIS IN 46206 CHECK NUMBER: 213292 CHECK DATE: 10/9/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1, 719 . 31 736499 1125 4348000 11 . 59 1069103 1125 4348000 13 . 94 1095795 1125 4348000 162 . 19 116789 1125 4348000 133 . 68 1220879 1125 4348000 124 . 26 925743 2201 4348000 77 . 50 1174571 2201 4348000 56. 92 1230619 2201 4348000 72 .46 1230630 2201 4348000 138 . 32 124282 2201 4348000 13 . 77 1257158 2201 4348000 100 . 83 1263280 2201 4348000 54 . 64 1302810 ��•.F CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $4,742.76 INDIANAPOLIS IN 46206 CHECK NUMBER: 213292 CHECK DATE: 10/9/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 56 .40 1409082 2201 4348000 64 . 01 1441315 2201 4348000 25 . 13 1441913 2201 4348000 35 . 14 1490928 2201 4348000 49 . 94 1490929 2201 4348000 34 . 50 1510549 2201 4348000 40 . 37 1516937 2201 4348000 27 . 75 1516938 2201 4348000 34 . 41 1545000 2201 4348000 6 . 87 6062 2201 4348000 1, 688 . 83 751382 r s 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 c�npaay (317)261-8222 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $162.19 10/24/2012 $167.27 Account Number CARMEL CLAY PARKS&RECREATION 116789 Billing Summary Previous _ payments (-) Other Items + Current Total Balance Charges $163.02 -$163.02 $0.00 $162.19 $162.19 Account Activity 09/1312012 Payment-Thank You -163.02 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 95.18 Number Use From To Days Prev Pres Mult Usage 0809335 P 08/30/12 09/28/12 29 10131 10935 1 804 Next Reading Date - 10/30/12 Lighting Services Service Address: ID#593599 5100 E 116TH ST CARMEL IN 46033 09/2012 2 400 WATT HPS FLOOD - OVERHEAD @ 19.99 EA Charges 43.50 09/2012 1 - WOOD POLE WITH OVERHEAD FEED - @ 3.52 EA Service Address: ID#695059 5100 E 116TH ST CARMEL IN 46033 09/2012 1 400 WATT HPS FLOOD - OVERHEAD @ 19.99 EA Charges 23.51 09/2012 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 $163.02 Payment-Thank You -163.02 Metered Electric and Other Services 95.18 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 $162.19 IPL's PerfectCents(R) program provides rebates for the installation of qualified high efficiency heating and air conditioning systems in existing homes. To learn more about PerfectCents(R), visit IPLpower.com. 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 10/02/2012 7 a.m.to 6 p.m.Tuesday-Friday.Closed weekends. Visit IPLpower.com for account information and resources concerning your account. IPL Page 1 of 1 For account history and other IPL information and services.visit IPLpower.com. INDIANAPOLIS POWER&LIGHT IPL ICOMPANY To view information pieces that accompany printed IPL bills,click here. PO 46206-0110 BOX INDIANAPOLIS,IN TD)r__ _.-_ - . 7-7D (317)261-8222 OCT 0 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 - - Amount Due Due Date After Due Date $13.94 10/22/2012 $14.57 CITY OF CARMEL Account Number 1095795 CARMEL CLAY PARKS&RECREATION Billing Summary Previous - Payments +{-j Other Items + Current - Total Balance Charges $13.63 -$13.63 $0.00 $13.94 $13.94 Account Activity 0911312012 Payment-Thank You -13.63 Metered Electric and Other Services Service Address: RESTROOM ID#625036 1430 E 96TH ST CARMEL IN 46032 Rate SH - Secondary Service/Heating Meter Meter Reading Bill Reading Charges 13.94 Number Use From To Days Prev Pres Mult Usage 0936185 P 08/30/12 09/28/12 29 31824 31860 1 36 Next Reading Date - 10/30/12 I mportant Information Status of Account 11095795 Thank you for the opportunity to serve you this month.Call us at 261.8222 if we can be of more Previous Balance $13.63 assistance. Payment-Thank You -13.63 Metered Electric and Other Services 13.94 Total Account Balance $13.94 IPL's PerfectCents(R) program provides rebates for the installation of qualified high efficiency heating and air conditioning systems in existing homes. To learn more about PerfectCents(R),visit IPLpower.com. 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 09/28/2012 7 a.m.to 6 p.m.Tuesday-Friday.Closed weekends. Visit IPLpower.com for account information and resources concerning your account. https://hv.getbills.com/DetailServer/Statement?Locator=CFi0400000%29BAAAAAZTdW... 10/1/2012 IPL Page 1 of 2 For account history and other IPL information and services.visit IPLpower.com._ INDIANAPOLIS POWER&LIGHT yf IPL 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 $124.26 10/19/2012 $127.77 3 Account Number 925743 CARMEL CLAY PARKS&RECREATION Billing Summary Previous _ Payments +{-) Other Items + Current "total Balance Charges $85.68 -$85.68 $0.00 $124.26 $124.26 Account Activity 09/13/2012 Payment-Thank You -85.68 Metered Electric and Other Services SEP 2 8 2012 Service Address: ID#584040 2700 W 116TH ST CARMEL IN 46032-9558 - --.----•------ Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 110.08 Number Use From To Days Prev Pres Mult Usage 0136763 P 08/29/12 09/27/12 29 20826 21773 1 947 Next Reading Date - 10/29/12 Lighting Services Service Address: ID#591301 E 96TH&NORA LN CARMEL IN 46032 08/2012 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 $85.68 Payment-Thank You -85.68 Metered Electric and Other Services 110.08 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 $124.26 https://hv.getbills.com/DetailServer/Statement?Locator=CFi0400000%29BAAAAAZTdW... 9/28/2012 IPL Page 2 of 2 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 09/27/2012 7 a.m.to 6 p.m.Tuesday-Friday.Closed weekends. Visit IPLpower.com for account information and resources concerning your account. https:Hhv.getbills.com/DetailServer/Statement?Locator=CFi0400000%29BAAAAAZTdW... 9/28/2012 IPL Page 1 of 1 For account history and other IPL information and services.visit IPLpower.com. INDIANAPOLIS POWER&LIGHT X_ IPL ICOMPANY To view information pieces that accompany rinted IPL bills click here. PO BOX 110 INDIANAPOLIS,IN 46206-0110 (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 $11.59 10/1912012 $12.15 Account Number 1069103 CARMEL CLAY PARKS&RECREATION Billing Summary Previous _ Payments Other !terns + Current - Total Balance Charges $12.41 -$12.41 $0.00 $11.59 $11.59 Account Activity 09/13/2012 Payment-Thank You -12.41 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 11.59 Number Use From To Days Prev Pres Mult Usage 0161420 P 08/29/12 09/27/12 29 00249 00251 1 2 Next Reading Date - 10/29/12 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 $12.41 assistance. Payment-Thank You -12.41 Metered Electric and Other Services 11.59 Total Account Balance ��$yy1''1.59 New IPL customer service call center hours are now in BILL DATE SEP 2 8 2012 effect.The new hours are 7 a.m.to 7 p.m.Monday and 09/27/2012 7 a.m.to 6 p.m.Tuesday-Friday.Closed weekends. Visit IPLpower.com for account information and B.T. resources concerning your account. —" https://hv.getbills.com/DetailServer/Statement?Locator=CFi0400000%29BAAAAAZTdW... 9/28/2012 t e 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 panAES 46206-0110 ny (317)261-8222 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $133.68 10/23/2012 $137.90 CITY OF CARMEL Account Number 1220879 CARMEL CLAY PARKS&RECREATION Billing Summary Previous _ Payments +(-} Other Items + Current. - Total Balance Charges $28.80 -$28.80 $0.00 $133.68 $133.68 Account Activity 0 911 31201 2 Payment-Thank You -28.80 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 126.81 Number Use From To Days Prev Pres Mult Usage 0229000 P 08/28/12 09/27/12 30 00016 00035 80 1520 Next Reading Date - 10/29/12 Lighting Services Service Address: ID#652817 3030 W 116TH ST CARMEL IN 46032-9563 08/2012 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 $28.80 Payment-Thank You -28.80 Metered Electric and Other Services 126.81 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 $133.68 IPL's PerfectCents(R) program provides rebates for the installation of qualified high efficiency heating and air conditioning systems in existing homes. To learn more about PerfectCents(R),visit IPLpower.com. 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 10/01/2012 7 a.m.to 6 p.m.Tuesday-Friday.Closed weekends. Visit IPLpower.com for account information and resources concerning your account. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 159000 IPL Terms PO Box 110 Date Due Indianapolis, IN 46206-0110 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/2/12 116789 5100 E. 116th - Flowing Well 4-Sep $ 162.19 9128112 1095795 1430 E. 96th St. -S. Trailhead 30-Aug $ 13.94 9127112 925743 Wst.'Pk-2700 W. 1 16th St., 96th/Nora traffic signal--- - -2,c3-Aug, 9/27/12 1069103 West Pk-Meter by Mound-2700 1/2 W 116th St 29-Aug $ 11.59 10/1/12 1220879 3030 W. 116th St. -W. Park house 29-Aug $ 133.68 Total $ 445.66 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 Followed 20 PO Box 110 Indianapolis, IN 46206-0110 In Sum of$ $ 445.66 ON ACCOUNT OF APPROPRIATION FOR _ 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 116789 4348000 $ 162.19 ! hereby certify that the attached invoice(s), or 1125 1095795 4348000 $ 13.94 bill(s) is (are)true and correct and that the 1125 925743 4348000 $ 124.26 materials or services itemized thereon for 1125 1069103 4348000 $ 11.59 which charge is made were ordered and 1125 1220879 4348000 $ 133.68 received except 4-Oct 2012 Signature $ 445.66 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL t Billing Summary s , $77.50 10/23/2012 1174571 � e $79.23 - $79.231 $0.00 $77.50 ° ' :. :.::: #iF ; 09/13/2012 Payment-Thank You -79.23 .-....... _.... _. .. ..... _......... . .... ...... ...._-... _ . - ..... -. _... __... . ._..... __. ... ..... _.... __...__........__._...__.......__.......__......__......_..-- _...__.... ............ ......._._........ ;.. :.: e ere ... ec can Dth er. ery ces .. Service Address: I D#571599 11600 TOWNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 35.99 Number Use From To Days Prev Pros Mult Usage 0110224 P 08/29/12 09/27/12 29 74471 74707 1 236 Next Reading Date - 10/29/12 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 Pros Mult Usage 0170843 P 08/29/12 09/27/12 29 00000 00000 1 Next Reading Date - 10/29/12 Service Address: STREET LIGHT ID#630446 11598 DITCH RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 30.13 Number Use From To Days Prev Pros Mult Usage 0199071 P 08/29/12 09/27112 29 13787 13967 1 180 Next Reading Date - 10/29112 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 10101/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 2 Closed Saturday and Sunday anAES ®Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER company �v INDIANAPOLIS POWER & LIGHT COMPANY ' P. O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 IPLpower.com an AES company ........................................................ .................................................... t o: n alr a s?a .ccour m Total Number of Services 3 Previous Balance $79.23 Total Services Billed 3 Payment-Thank You -79.23 Thank you for the opportunity to serve you this Metered Electric and Other Services 77.50 month. Call us at 261.8222 if we can be of more Total Account Balance $77.50 assistance. IPL's PerfectCents(R) program provides rebates for the installation of qualified high efficiency heating and air conditioning systems in existing homes. To learn more about PerfectCents(R), visit IPLpower.com. o � o ® o o e o BILL DATE Account ## 1174571 10/01/2012 I5 Page 2 of 2 ® ® PRINTED ON RECYCLED PAPER P.n Sny CITY OF CARMEL Billing Summate $64.01 10/19/2012 1441315 0 0 17 $63.31 767331 $0.00 $64.01 $64.01 _.... ...._... .. .. _ _._... _...__ .. .. - ....... ....... ...._.. _...... _..__.._ ..__... _..... ._... ........ _.. - .. __... .. _. Account Activity.. . 09/21/2012 Payment-Thank You -63.31 e F<< Metered Electric,and Otfisr Services; ti .. . .:........ .. .. 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 64.01 Number Use From To Days Prev Pres Mult Usage 0993707 P 08/29/12 09/27/12 29 5886 6391 1 505 Next Reading Date - 10/29/12 lmportant.labrmmion .... Status:of Accoufit-l"1315 _.....: Thank you for the opportunity to serve you this Previous Balance $63.31 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 63.31 Metered Electric and Other Services 64.01 Total Account Balance $64.01 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. 09/27/2012 Ir 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 $35.14 10/19/2012 1490928 0 0 $33.67 - $33.67 $0.00 $35.14 $35.14 ......_.... .....__.._... _..._. ... _._...._ ..... _.....- _.. ...... . ... ._.... ............... ..........._....__....._..._.. . . Account Activity_ 09/21/2012 Payment-Thank You -33.67 Metered.:Electric_and;Other$ervtces Service Address: METERED STREET LIGHT ID##633237 9600 DITCH RD INDIANAPOLIS IN 46260 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 35.14 Number Use From To Days Prev Pros Mult Usage 0165627 P 08/29/12 09/27/12 29 23965 24193 1 228 Next Reading Date - 10/29/12 - .......................... . ................................. ..__..... .__.. ... .. .... . . _..._. .. ...._.._....... - .. -...... ....._.._......._........._................. .__._.._..........._...._...__..__... ........._.. .. .... ............... ..._.................... . . .. ... .......... .. .. ......_.. .............._.. .. .__..._.. Important;lnformation . Status of:Account 1490928 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 35.14 Total Account Balance $35.14 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE L� Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 09/27/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ®Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER anAE5 Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summate $34.50 10/19/2012 1510549 0 0 0 $33.04 - $33.04 $0.00 $34.50 1 $34.50 Ac f Activity 09/21/2012 Payment-Thank You -33.04 F. ...- Metered Eiectrtc,artd Other'Services Service Address: I D##692649 10598 DITCH RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 34.50 Number Use From To Days Prev Pros Mult Usage 0225743 P 08/29/12 09/27/12 29 04294 04516 1 222 Next Reading Date - 10/29/12 .......... ....... . _.. ... ._......_. ._.. .. Status of Account 51054S Thank you for the opportunity to serve you this Previous Balance $33.04 month. Call us at 261.8222 if we can be of more Payment-Thank You -33.04 assistance. Metered Electric and Other Services 34.50 Total Account Balance $34.50 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE L,7 Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 09/27/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. L®Closed Saturday and Sunday G) PRINTED ON RECYCLED PAPER P.-IE5 Automated assistance available 24 hours a day ny CITY opcARwsL ��^UU^ �� ���«n8���� ��KU���U����0�� '^^a� ~~^'^^^~~~^ � $40.37 10/19/2012 1516937 tam M 09m1x012 Payment'Thank You -39.13 |UU���|X|U|UU||���-|!-|UU'UU||!|||UU�||UX�|'||U|'N!U|/||U|i||'/!�!!||��' d�'�,�:�`�'����1^��^��^":��������||||||U ��`�����|!�!|!|||.||||||' 'J||/�| / |!����n=v|ce Address: /o#«aou*a emmnaHsLsonwemo oAnMsL|w400uu Rate su - samunmory Service(Small) Meter Meter Reading Bill Reading che,gao 21.07 Number Use From To Days Prev prau murt usoma ouzavoo p 08/29/12 09/27/12 29 03611 0370* z 93 Next Reading oo+a - 10/29/12 Service Address: /o#oysow7 asmow AUGUSTA oR cARwsL |w4ouuc na+a on - Secondary Service(Small) Meter na+ur Reading aizz Reading Charges 19.30 Number Use From To uovs prav Pros murt uyama ouzvzzo p 08/29/12 o*/ur/zu 29 oa*ry ossss z 76 Next Reading oa+a - 10/29/12 ��� �m������� m�m�m|����!�U|||||U||||���KUUU|UU|��|U|UU|U|B��|''|i| ����*�'||�� |U|�|||||||||||� Total Number of Services 2 Previous Balance $3913 Total Services mizzau 2 � Payment Thank You '39.13 Thank you for the opportunity to serve you this Metered Electric and Other Services 40.37 mun+h cazz us at 261.8222 if we can be of more Tcm�Account Balance $40.37 usnis� ' assistance. Questions: Call 317.261.8222 Tu|| Free: 888.281.8222 BILL DATE Telephone Hours: Monday through Friday 7o.m. ' 8 p.m. 0eve7/e01e Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. � .Closed Saturday and Sunday PRINTED om RECYCLED PAPER ' ^�w�mmnaWedassisbamcemvsi1abUa24homramdsV s CITY OF CARMEL I jS Bolling Summary K o • $34.41 10/19/2012 1545000 °o $32.54 - $32.541 $0.00 $34.41 1 $34.41 _.. ... _._. -. _..__._ . .._.. _... __..._.._.... _.... __... _....__. _.. ... _.._ ..__.... __..._..... ....__...__...__..._...__...__..__......_...____.._......._......._.._......................_......._........... .... .__...._... ... ................_ ..... ............................__..... ....................................................._......... ccauint'Activi ..";__ ;;;; tY 09/21/2012 Payment-Thank You -32.54 Offier,Services Service Address: ID##696488 10600 SHELBORNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 34.41 Number Use From To Days Prev Pres Mult Usage 0228436 P 08/29/12 09/27/12 29 02416 02637 1 221 Next Reading Date - 10/29/12 fmportant.tnformation.;. Status-of..Adic fit1545000...; ... ... 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 34.41 Total Account Balance $34.41 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 09/27/2012 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 D D LIN` CARMEL STREET DEPARTMENT $138.32 10/22/2012 124282 o 8 0 0 $141.03 - $141.031 $0.00 $138.32 $138.32 _._................. ........... ......__.... - - ................... Accounf Activity 09/13/2012 Payment-Thank You -141.03 `4 fi M etered:Electricanal er Serlvi(es' 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 138.32 Number Use From To Days Prev Pros Mult Usage 0215524 P 08/30/12 09/28/12 29 31627 32845 1 1218 Next Reading Date - 10/30/12 lmportant,lnformation Status,of Acc..ount.124282 Thank you for the opportunity to serve you this Previous Balance $141.03 month. Call us at 261.8222 if we can be of more Payment-Thank You -141.03 assistance. Metered Electric and Other Services 138.32 Total Account Balance $138.32 IPL's PerfectCents(R) program provides rebates for the installation of qualified high efficiency heating and air conditioning systems in existing homes. To learn more about PerfectCents(R), visit IPLpower.com. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 09/28/2012 IDLWalk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday anAE5 Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary $56.92 10/22/2012 1230619 0 0 $56.09 - $56.091 $0.00 $56.92 $56.92 Account Activity. . .. 09/13/2012 Payment-Thank You -56.09 ;�F:�<,<€4;€=��F� 4�A°� � MeteC�t!„EI®Ctr1C;and Ot1lElrtS @CUiCeS Service Address: PUBLIC LIGHTING ID9652004 9600 1/2 WESTFIELD BLVD INDIANAPOLIS IN 46280 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 56.92 Number Use From To Days Prev Pros Mult Usage 0105028 P 08/30/12 09/28/12 29 33558 33995 1 437 Next Reading Date - 10/30/12 . StaWs:of.Account 11230619.. ... .; : 11-11 _. :< Thank you for the opportunity to serve you this Previous Balance $56.09 month. Call us at 261.8222 if we can be of more Payment-Thank You -56.09 assistance. Metered Electric and Other Services 56.92 Total Account Balance $56.92 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 09/28/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday an AES ® Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER if company CITY OF CARMEL �I S Billing Summary 2 $72.46 10/22/2012 1230630 o 0 0 $71.62 - $71.621 $0.0 $$72.46 $72.46 ... Account.Activity 09/13/2012 Payment-Thank You -71.62 I,, MeteredEl®ctnc,arid:Other,Servtces,; F. ...... . „w 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 72.46 Number Use From To Days Prev Pres Mult Usage 0175406 P 08/30/12 09/28/12 29 61192 61778 1 586 Next Reading Date - 10/30/12 Irnportant:anformation . . __: _. :. . Status of Account.1230630 Thank you for the opportunity to serve you this Previous Balance $71.62 month. Call us at 261.8222 if we can be of more Payment -Thank You -71.62 assistance. Metered Electric and Other Services 72.46 Total Account Balance $72.46 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 09/28/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday an AEs ® Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary o . $13.77 10/22/2012 1257158 Sn 0 0 $13.88 - $13.88 $0.00 $13.77 1 $13.77 _.. -- ...__.._....._....._.... ._.... .... ............ ..._............. _._.. .. ..._....... ....._............ ...... ...._._.._.... ...._......... __..._.__..._ ................ ..... ..._.........._............_......._......_.........._................. ..._... Account Actiuity. 09/13/2012 Payment-Thank You -13.88 <,,<k,'vv_FF,`:�..F,QF`,..:.FF,c F.<F s<f<<.,E:`F css�c.4u.•:f�..4sfc�`'-4s`.. .:`xSF. . M ,4'F < -cc:.`^ <<`<<i c<•<<•ce ::4`F• tfie ,S ES,,..,.k.. Service Address: ID##661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 13.77 Number Use From To Days Prev Pres Mult Usage 0184638 P 08/30/12 09/28/12 29 01810 01833 1 23 Next Reading Date - 10/30/12 Imoorltant tnforrnatloq Status,of Account 125 71 58. .. Thank you for the opportunity to serve you this Previous Balance $13.88 month. Call us at 261.8222 if we can be of more Payment-Thank You -13.88 assistance. Metered Electric and Other Services 13.77 Total Account Balance $13.77 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 09/28/2012 I P�,---IPE.ny Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday S Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER CITY OF CARMEL Billing Summary $100.83 10/22/2012 1263280 o 8 0 $95.56 - $95.56 $0.00 $100.83 $100.83 C N `"' €€ 113#.. # 09/13/2012 Payment-Thank You -95.56 .._ . .. Metered Electric.-and Other Services: Service Address: DECORATIVE LIGHTING ID##676376 1149 1/2 W 116TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 43.07 Number Use From To Days Prev Pros Mult Usage 0200837 P 08/29/12 09/27/12 29 15631 15935 1 304 Next Reading Date - 10/29/12 Service Address: STREET LIGHTS AT ROUNDABOUT ID##658921 10590 N GRAY RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 57.76 Number Use From To Days Prev Pros Mult Usage 0181180 P 08/30/12 09/28/12 29 37095 37540 1 445 Next Reading Date - 10/30/12 ........ ................__._.........................._.._.............................._..._......................._........._.._.................. .._........ ......._..............._..__....._.........................._................................_........................ ............. .............._......._...---...... iiiiii€ii€€€€ii:i€€€€€€€€€€€€€€€€€€€ ::: ::::::;i°€iii"_iiii_iii iii"i€€?€'=€ii€€_ii€ ii:`::iii'i'.iiiii€iiz iii€€€€iSiiis€€€€?€ :€:€:€:::€i @€€€€€ € €€€€€iiiiiii€€€€€€€ €€iiiiiiii€€iiii€€€€::::::::::::::::::z:: :::::::::::::::::::::::::==::':: :;:::::::::::: : ::::::::::::::::: : :::: .......................................::: ::::::::::::::: 113 Ok k inn _.M1 4k k?[11 iEfill# lE................................................. €:€€€ i€€ ..................................................... #[9i S? € 5?1N✓lllt €€ `$ _ _....€ Total Number of Services 2 Previous Balance $95.56 Total Services Billed 2 Payment-Thank You -95.56 Thank you for the opportunity to serve you this Metered Electric and Other Services 100.83 month. Call us at 261.8222 if we can be of more Total Account Balance $100.83 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 09/28/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday AES ® Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER can ompany CITY OF CARMEL Billing Summary ® . . &M, CARMEL STREET DEPARTMENT $54.64 10/22/2012 1302810 0 0 a 18 $50.77 - $50.77 $0.00 $54.64 1 $54.64 A ccaunt.Actiuty 09/13/2012 Payment-Thank You 50.77 <ff<f�� F _ _ FiF•F< <^sf,<<F<< F'<:`FF<F`'<'.•E�- F -- F F - -�A (p - F and,©ther� ces ..... ...... ... ... Servi .:':;: .,.. ... ... Service Address: TRAFFIC SIGNAL ID##666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 54.64 Number Use From To Days Prev Pres Mult Usage 0183491 P 08/29/12 09/28/12 30 25737 26152 1 415 Next Reading Date - 10/30/12 information ....... ...... ...__.. Status.of Account 1302810 Thank you for the opportunity to serve you this Previous Balance $50.77 month. Call us at 261.8222 if we can be of more Payment-Thank You -50.77 assistance. Metered Electric and Other Services 54.64 Total Account Balance $54.64 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE �v— Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 09/28/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday P.,,, s ® Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing $56.40 10/22/2012 1409082 0 0 a o 0 $53.28 - $53.28 $0.00 $56.40 $56.40 Account Activity. , ... 09/13/2012 Payment-Thank You -53.28 M ., O dE@cndther ee r , Services; 11 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 56.40 Number Use From To Days Prev Pros Mult Usage 0202258 P 08/30/12 09/27/12 28 50193 50625 1 432 Next Reading Date - 10/30/12 Important lnformahort... Status.of AccounC: 409082 ... Thank you for the opportunity to serve you this Previous Balance $53.28 month. Call us at 261.8222 if we can be of more Payment-Thank You -53.28 assistance. Metered Electric and Other Services 56.40 Total Account Balance $56.40 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Ll� Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 09/28/2012 ID Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday I. ® PRINTED ON RECYCLED PAPER m A E S Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary CARMEL STREET DEPT $25.13 10/22/2012 1441913 0 ® S $24.31 - $24.31 $0.00 $25.13 $25.13 Account Aet�iity _ . ... . 09/13/2012 Payment-Thank You -24.31 u.w<.4:� r"F`.F.. ..t.cw ,c c4„k` „ ..„E ,n- .. ..-INI[Ieterpd �®C ■M.P� l�y ffrcxkpS... Service Address: SALT BARN ID##684021 4915 E 106TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 25.13 Number Use From To Days Prev Pres Mult Usage 0209935 P 08/30/12 09/28/12 29 23037 23169 1 132 Next Reading Date - 10/30/12 mportantanforrtiation ;:-; %> Status,ofAccount 7441913: Thank you for the opportunity to serve you this Previous Balance $24.31 month. Call us at 261.8222 if we can be of more Payment-Thank You -24.31 assistance. Metered Electric and Other Services 25.13 Total Account Balance $25.13 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 09/28/2012 IDL 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/ $49.94 10/22/2012 1490929 a 0 0 0 $51.81 - $51.81 $0.00 $49.94 $49.94 Account Activity 09113/2012 Payment-Thank You -51.81 ,... F Metered Electric`and,Other,Setvices . Service Address: CABINET 106TH AND SPRINGMILL RD ID##662493 10600 SPRING MILL RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 49.94 Number Use From To Days Prev Pros Mult Usage 0185052 P 08/30/12 09/28/12 29 36561 36931 1 370 Next Reading Date - 10/30/12 Important lnformatton. Status of Account 1490929 Thank you for the opportunity to serve you this Previous Balance $51.81 month. Call us at 261.8222 if we can be of more Payment-Thank You -51.81 assistance. Metered Electric and Other Services 49.94 Total Account Balance $49.94 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 09/28/2012 1 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 D D D . • $27.75 10/22/2012 1516938 0 $28.68 - $28.681 $0.00 $27.75 1 $27.75 ..Account.Activity . ,.:._ 09/13/2012 Payment-Thank You -28.68 <�44° ° ed<<Etectric'and 0#her 6 5ices, w ,< �_ ter:. ... ... .Fo.. .... .. .. .... ....�.u.=. ` �... .. Service Address: TRAFFIC SIGNAL ID##693404 9600 N KEYSTONE AVE INDIANAPOLIS IN 46240 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 27.75 Number Use From To Days Prev Pros Mult Usage 0774319 P 08/30/12 09/28/12 29 03880 04037 1 157 Next Reading Date - 10/30/12 :. : :.I mportant.lnformation_. "..,_ . .. <: Status of,Account I516938.; .::;:::._:" Thank you for the opportunity to serve you this Previous Balance $28.68 month. Callus at 261.8222 if we can be of more Payment-Thank You -28.68 assistance. Metered Electric and Other Services 27.75 Total Account Balance $27.75 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 09/28/2012 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF $ P. O. Box 110 Indianapolis, IN 46206-0110 $882.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $882.09 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 Frida./October 05, 2012 U00� arm L? Street Commissioner JLICCI VVliuliiJ i ici 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)) 10/04/12 $882.09 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance ✓vith IC 5-11-10-1.6 120 Clerk-Treasurer CITY OF CARMEL Billing Summate o ® . $1,688.83 10/24/2012 751382 � o $1,690.91 - $1,690.91 $0.00 $1,688.83 $1,688.83 e Y € . 09/1312012 Payment-Thank You -1,690.91 ..... - ... . ... _.... .. ._ ... ... ......_. _. ... ..._._. . fVletered;:Electnc?an Other, ervtces .: , Service Address: I D##54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.70 Number Use From To Days Prev Pros Mult Usage 0716970 P 08/30/12 09/28/12 29 19971 20070 1 99 Next Reading Date - 10/30/12 Present Reading Estimated Service Address: TRAFFIC LIGHT/NW CORNER 96TH 8 COLLEGE ID##606665 698 E 96TH ST INDIANAPOLIS IN 46240 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 30.35 Number Use From To Days Prev Pros Mult Usage 0774397 T 08/30/12 09/28/12 29 40413 40595 1 182 Next Reading Date - 10/30/12 _....... ..........................__.............. .. _._.................. _... - _- ................._.. .........__......... . . ... . .. . ........... _................ .....__..__................_............... ....._....._........ ...._ _ .._ ....._....... __....... .... tg ng:: . .[:vices _. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 10/02/2012 IDIWalk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 2 Closed Saturday and Sunday an AES ®Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER company INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 , 317.261.8222 IPLpower.com an AES company Service Address: I D#180 STREET LIGHTING CARMEL IN 46032 09/2012 68 175 W MV - POST TOP a 15.51 EA Charges 1,483.03 09/2012 16 150 WATT HPS - OVERHEAD a 10.60 EA 09/2012 7 175 WATT MV - OVERHEAD a 9.69 EA 09/2012 6 175 WATT MV - CUSTOMER OWNED a 7.59 EA 09/2012 3 250 WATT HPS - OVERHEAD a 13.33 EA 09/2012 4 100 WATT HPS - OVERHEAD a 9.09 EA 09/2012 2 150 WATT HPS - FIBERGLASS COLUMN a 15.82 EA 09/2012 2 100 W HPS - POST TOP a 15.26 EA 09/2012 1 175 WATT LIGHT a 6.87 EA Service Address: I D##36469 STREET LIGHTING CARMEL IN 46032 09/2012 1 AIR RAID SIRENS a 3.1500 EA Charges 121.17 09/2012 1 TRAFFIC SIGNAL a 3.1500 EA 09/2012 1 TRAFFIC SIGNAL @ 55.8600 EA 09/2012 1 TRAFFIC SIGNAL a 59.0100 EA Service Address: I D##657613 3715 POWER DR CARMEL IN 46033-4723 09/2012 1 150 WATT HPS REDDY SENT. a 13.18 EA Charges 13.18 o Service Address: I D#}663072 E 98TH AND HAVERSTICK RD o INDIANAPOLIS IN 46204 09/2012 1 100 WATT LIGHT a 6.18 EA Charges 9.70 e 09/2012 1 - WOOD POLE WITH OVERHEAD FEED - a 3.52 EA Service Address: I D##663073 E 98TH STAND CHESTERTON DR INDIANAPOLIS IN 46280 09/2012 1 100 WATT LIGHT a 6.18 EA Charges 9.70 09/2012 1 - WOOD POLE WITH OVERHEAD FEED - a 3.52 EA ....................................-.................................... .............................--........................................................................................................................................................... ................................................................................ .............................. .......... .................. .............................................................................................-............................................................... ..... ........................................................................................................................................................ ............................ ......... ............................................................................................. ......................... ............................................................ €: 131 C#: 11 [€€€€€€€€€€€€i€€€€€€=s€s €ii€:-si i€ii:ii i€: €€€€ 5:: _.CC{?illl :€ :. Total Number of Services 7 Previous Balance $1,690.91 Total Services Billed 7 Payment-Thank You -1,690.91 Thank you for the opportunity to serve you this Metered Electric and Other Services 52.05 month. Call us at 261.8222 if we can be of more Lighting Services 1,636.78 assistance. Total Account Balance $1,688.83 IPUs PerfectCents(R) program provides rebates for_the installation_of_qualifiedl_hiah_ —efficiency heating and air conditioning systems in existing homes. To learn more about PerfectCents(R), visit IPLpower.com. BILL DATE Account## 751382 10/02/2012 1 Page 2 of 2 ® ® PRINTED ON RECYCLED PAPER an AES company BOARD OF PUBLIC WORKS Billing Summate $6.87 10/24/2012 6062 IJ io 0 e � o $6.87 - $6.87 $0.00 $6.87 $6.87 lt i.... . _ _ :_: 09113/2012 Payment-Thank You -6.87 _....._ _. ........................ ............._.. _..............._.............._. .. ...._..........._....._...._....__._._...................._.._.....__.... .........__.........._...._.....-.. _..._.......... ................_..._......_........... ........._............_........._....._....... __.. ........ .._......_........_..__....... _... _.. .........._............__..................................._..__......__._....._............................ - _...-._.__._...._.__.. __............... .: .- tg ng: erwces.. Service Address: ID##2240 3502 E 96TH ST INDIANAPOLIS IN 46240 09/2012 1 175 WATT LIGHT o1 6.87 EA Charges 6.87 ii iiii iiill11 .#If' Ilft M4klitllitglliii€i lI`t11 i' fiii€'ii?iiiiiiiiiiii':€€[? ?€€€€"=.ii€iii€€a€ii s€iii` 'iiiii iii i i ` ['[[€ i i s ?i [iii; i i ii€iiiii'f "€ _ii€€€i€i€€€€i€€;€s€€€€s€€€€€€ €€ 6 € €€€€s€is_iiiiiiiii_i=s:;;is=i Thank you for the opportunity to serve you this Previous Balance $6.87 month. Call us at 261.8222 if we can be of more Payment-Thank You -6.87 assistance. Lighting Services 6.87 Total Account Balance $6.87 IPL's PerfectCents(R) program provides rebates for the installation of qualified high efficiency heating and air conditioning systems in existing homes. To learn more about PerfectCents(R), visit IPLpower.com. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 10/02/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday P.,ml S ®A utomated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER ny VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF $ P. O. Box 110 Indianapolis, IN 46206-0110 $1,695.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 43-480.00 j $6.87 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $1,688.83 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 Moriday�October 08, 2012 Street Commissiioner ttreet omr'''g toner 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)) 10/08/12 $6.87 10/08/12 $1,688.83 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer CITY OF CARMEL Billing Summary ® . , FIRE DEPARTMENT $1,719.31 10/23/2012 736499 11 Witt i; = o $1,992.61 - $1,992.61 $0.00 $1,719.31 $1,719.31 . ............................._.............................................................................. °° lIM3#..A ! .. Y 09/13/2012 Payment-Thank You -1,992.61 Metered.El�ctric_and..Qther$@ry ces.. ? . ... .. . Service Address: ID##588709 3610 W 106TH ST CARMEL IN 46032-9607 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,144.07 Number Use From To Days Prev Pros Mult Usage 0014430 P 08/28/12 09/26/12 29 01874 01990 100 11600 Next Reading Date - 10/26/12 --Service-Address: FIRE STATION ##3 ID##53116 10601 LAKESHORE DR CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 434.72 Number Use From To Days Prev Pros Mult Usage 0588654 P 08/30/12 09/28/12 29 12274 16336 1 4062 Next Reading Date - 10/30/12 Service Address: TORNADO SIREN ID##542280 11590 HAVERSTICK RD CARMEL IN 46033 .Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 23.37 Number Use From To Days Prev Pres Mult Usage 0492812 P 08/30/12 09/28/12 29 16896 17011 1 115 Next Reading Date - 10/30/12 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 10/01/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 3 Closed Saturday and Sunday AES ®Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER an company I INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 IPLpOwer.com ipL ny I Service Address: TORNADO SIREN ID##542282 3244 E 106TH ST CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.80 Number Use From To Days Prev Pros Mult Usage 0750133 P 08/30/12 09/28/12 29 14277 14377 1 100 Next Reading Date - 10/30/12 Service Address: TORNADO SIREN ID##542284 11011 DITCH RD CARMEL IN 46032-8714 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.07 Number Use From To Days Prev Pros Mult Usage 0510270 P 08/29/12 09/27/12 29 13699 13792 1 93 Next Reading Date - 10/29/12 Service Address: TORNADO SIREN ID##542285 11823 CLAY CENTER RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.59 Number Use From To Days Prev Pros Mult Usage 0659902 P 08/29/12 09/27/12 29 14500 14598 1 98 o o o Next Reading Date - 10/29/12 Service Address: TORNADO SIREN ID##542286 2412W116THST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.35 Number Use From To Days Prev Pros Mult Usage 0573642 P 08/29/12 09/27/12 29 13509 13595 1 86 Next Reading Date - 10/29/12 Service Address: TORNADO SIREN ID##542287 4280 W 106TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.96 _Number Use From To Days Prev Pres Mult Usage 0127753 P 08%29/12 04/27/12 29 13875 13967 1 92 Next Reading Date - 10/29/12 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 Pres Mult Usage 0666472 P 08/30/12 09/28/12 29 13819 13819 1 Next Reading Date - 10/30/12 BILL DATE FIRE DEPARTMENT Account ## 736499 10/01/2012 Page 2 of 3 ® ® PRINTED ON RECYCLED PAPER a, S comAE'any INDIANAPOLIS POWER & LIGHT COMPANY n rv%l, P.O. Box 110 Indianapolis, IN 46206-0110 10 317.261.8222 1PLpower.com [an AES company ........... .............. . .... -------- ....... . .................................. ..................................... .......... .......... .............................................. ...... ............ .......................................................................................................iiiii . Total Number of Services 9 Previous Balance $1,992.61 Total Services Billed 9 Payment -Thank You -1,992.61 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,719.31 month. Call us at 261.8222 if we can be of more Total Account Balance $1,719.31 assistance. IPIL's PerfectCents(R) program provides rebates for the installation of qualified high efficiency heating and air conditioning systems in existing homes. To learn more about PerfectCents(R), visit 111PI-power.com. o BILL DATE FIRE DEPARTMENT Account# 736499 10/01/2012 JIPage 3 of 3 �J—L (9 PRINTED ON RECYCLED PAPER f.7A E S M company VOUCHER NO. WARRANT NO. ALLOWED 20 IPL IN SUM OF $ P.O. Box 110 Indianapolis, IN 46206 $1,719.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 736499 43-480.00 I $1,719.31 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 OCT., 9 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 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)) 736499 $1,719.31 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