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Home My WebLink About214479 11/14/2012 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $2,478.33 t� INDIANAPOLIS IN 46206 CHECK NUMBER: 214479 CHECK DATE: 11/1412012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 84 . 17 1174571 2201 4348000 68 . 08 1230619 2201 4348000 98 . 92 1230630 2201 4348000 158 . 12 124282 2201 4348000 14 . 10 1257158 2201 4348000 103 . 63 1263280 2201 4348000 64 . 42 1302810 2201 4348000 68 . 48 1409082 2201 4348000 30 . 56 1441913 2201 4348000 59 .42 1490929 2201 4348000 28 . 68 1516938 2201 4348000 6 . 87 6062 2201 4348000 1, 692 . 88 751362 CITY OF CARMEL Billing Summary W CARMEL STREET DEPARTMENT $158.12 11/21/2012 124282 0 0 $138.32 1 - $138.321 $0.00 $158.12 $158.12 Accaulnt Ac#iui#y 10/10/2012 Payment-Thank You -138.32 .... . M tere¢ Electric. and 0ther,Services:' ,.. FFF. ... .. .... . 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 158.12 Number Use From I To Days Prev Pres Mult Usage 0215524 P 09/28/12 10/30112 32 32845 34253 1 1408 Next Reading Date - 11/29/12 Important information..._..... S#atus of;AccouO 124282 Thank you for the opportunity to serve you this Previous Balance $138.32 month. Call us at 261.8222 if we can be of more payment Thank You 138.32 assistance. Metered Electric and Other Services 158.12 Total Account Balance $158.12 Ditch your fridge. Chill your bill. Save money on your energy bill by letting IPL haul that old fridge or freezer away for FREE. And, IPL will give you a $30 check for choosing to save energy. Visit IPLpower.com/DitchYourFridge for more info. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 10130/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ®P.,.,A Closed Saturday and Sunday s ®Au tomated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summary • D D D . • $68.08 11/21/2012 1230619 °o 0 $56.92 - $56.921 $0.00 $68.08 $68.08 - .__.... - - .............. - - ..._._ ........... - ......_. - - ..... .......- _...... . Account Activity `: 10110/2012 Payment-Thank You -56.92 Service Address:-PUBLIC LIGHTING ID##652004 9600 1/2 WESTFIELD BLVD INDIANAPOLIS IN 46280 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 68.08 Number Use From To Days Prev Pros Mult Usage 0105028 P 09/28/12 10/30/12 32 33995 34539 1 544 Next Reading Date - 11/29/12 ..frn66JUnf lrtiarma#i�rrf. .._... . :: Status,f Account X230699... :: Thank you for the opportunity to serve you this Previous Balance $56.92 month. Call us at 261.8222 if we can be of more assistance. payment Thank You -56.92 Metered Electric and Other Services 68.08 Total Account Balance $68.08 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 10/30/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday P..AEs ®Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summary - - • B B D • • - k1w $98.92 11/21/2012 1230630 0 • 0 • o 0 0 $72.46 - $72.46 $0.00 $98.92 $98.92 - .._. ..... .... ......... ... - _ .... _..... ........ . . - - Accourtt Activiity- 10/10/2012 Payment-Thank You -72.46 Metered Electric and,,Other Services 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 98.92 Number Use From To Days Prev Pros Mult Usage 0175406 P 09/28/12 10/30/12 32 61778 62618 1 840 Next Reading Date - 11/29/12 »Important Inforritation Status of"Account 1230634. : . ::. .. Thank you for the opportunity to serve you this Previous Balance $72.46 month. Call us at 261.8222 if we can be of more Payment-Thank You -72.46 assistance. Metered Electric and Other Services 98.92 Total Account Balance $98.92 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE LTelephone Hours: Monday through Friday 7 a.m. - 6 p.m. 10/3012012 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 CITY OF CARMEL Billing Summary 02MOMMEZIM D D . RINI- $14.10 11/21/2012 1257158 0 0 0 $13.77 - $13.77 $0.00 $14.10 $14.10 ......- __......_... ........ - ....... - ..... Account Activity , 10110/2012 Payment-Thank You -13.77 ...:> 511stet ed.Electric,and Other services... ........ .. x Service Address: I D##661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 14.10 Number Use From To Days Prev Pros Mult Usage 0184638 P 09/28/12 10/30/12 32 01833 01859 1 26 Next Reading Date - 11/29/12 _... Important Information Status.nf;llccount 1257[ 8. . Thank you for the opportunity to serve you this Previous Balance $13.77 month. Call us at 261.8222 if we can be of more Payment-Thank You -13.77 assistance. Metered Electric and Other Services 14.10 Total Account Balance $14.10 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 10/30/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday ® ® PRINTED ON RECYCLED PAPER P.,.,IEs Automated assistance available 24 hours a day ny CITY OF CARMEL Billing Summate a $103.63 11/21/2012 1263280 ® S 0 $100.83 1 - $100.831 $0.00 $103.63 $103.63 s sss; ss 10/10/2012 Payment-Thank You -100.83 - - _.. ........ .......- - - _...._... ....- ... - -- ........ . - .... -._.... . ._ - - .... --- _........ stare . Electric can Other Se ervtces 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 50.67 Number Use From 'To Days Prev Pres Mult Usage 0200837 P 09/27/12 10/29/12 32 15935 16312 1 377 Next Reading Date - 11/28/12 Service Address: STREET LIGHTS AT ROUNDABOUT ID##658921 10590 N GRAY RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 52.96 Number Use From To Days Prev Pros Mult Usage 0181180 P 09/28/12 10/30/12 32 37540 37939 1 399 Next Reading Date - 11/29/12 'i` €;.€;;;;;€ 3ii iiii€€€€€€€€ . iii€€€€€€€€€iii: iii:ii€€€€€€€iii`ii'-ii:'-= is'si�;;' €€€€€ :€ €is 1 . If r Ir f a f.:oirir i= _ #u; fit: tilt 2-1 I Total Number of Services 2 Previous Balance $100.83 Total Services Billed 2 Payment-Thank You -100.83 Thank you for the opportunity to serve you this Metered Electric and Other Services 103.63 month. Call us at 261.8222 if we can be of more Total Account Balance $103.63 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE LTelephone Hours: Monday through Friday 7 a.m. - 6 p.m. 10/30/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER P,.,,IEs Automated assistance available 24 hours a day ny CITY OF CARMEL Billing Summary CARMEL STREET DEPARTMENT $64.42 11/21/2012 1302810 0 0 0 0 $54.64 - $54.64 $0.00 $64.42 $64.42 .. ......... _ ...._... .. .- - ......... - ........ ........ ._..... _.. - _.. Account Activity. . :.. 10110!2012 Payment-Thank You -54.64 an Electric� d°©tfi r ervlces <<.<<<x�`�:s4.4 ... ...... 4 ��, .. ........,.,.,, - .,, .....s<.E,•,•r Service Address:TRAFFIC SIGNAL ID#666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 64.42 Number Use From To Days Prev Pros Mult Usage 0183491 P 09/28/12 10/30/12 32 26152 26661 1 509 Next Reading Date -. 11/29/12 Imoortant,lnformallon, Status of Accoulnt t3028................ Thank you for the opportunity to serve you this Previous Balance $54.64 month. Call us at 261.8222 if we can be of more Payment-Thank You -54.64 assistance. Metered Electric and Other Services 64.42 Total Account Balance $64.42 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Cv- Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 10/30/2012 1 P.,.,A Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday S ®Au tomated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Balling Summary ,t $68.48 11/21/2012 1409082 0 0 0 $56.40 - $56.40 $0.00 $68.48 $68.48 ........ .._.. ......... ..._.._ _....._ -....._ - - .... ....... - ......... _ ....... ....... ..... .... - ............. ........ ...._.. .... ......... ............ - ......... .....- - ......._..- Account°Activity 10/10/2012 Payment-Thank You -56.40 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 68.48 Number Use From To Days Prev Pros Mult Usage 0202258 P 09/27/12 10/30/12 33 50625 51173 1 548 Next Reading Date - 11/29/12 [mportant ltl(ormation status of Account'E409082 Thank you for the opportunity to serve you this Previous Balance $56.40 month. Call us at 261.8222 if we can be of more assistance:, Payment-Thank You -56.40 Metered Electric and Other Services 68.48 Total Account Balance $68.48 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 10/30/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday P.,MAEs Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summate CARMEL STREET DEPT $30.56 11/21/2012 1441913 0 0 $25.13 - $25.131 $0.00 $30.56 $30.56 ............. . .. A t.Activity 10/10/2012 Payment-Thank You -25.13 Metec d Service Address: SALT BARN ID##684021 4915 E 106TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 30.56 Number Use From To Days Prev Pros Mult Usage 0209935 P 09/28/12 10/30/12 32 23169 23353 1 184 Next Reading Date - 11/29/12 . - ?p4lCtant informann Status af.,Account 1419.13 Thank you for the opportunity to serve you this Previous Balance $25.13 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 25.13 Metered Electric and Other Services 30.56 Total Account Balance $30.56 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 10/30/2012 1 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday VanAES Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER any CITY OF CARMEL Billing Summary $59.42 11/21/2012 1490929 . o 0 0 $49.94 - $49.94 $0.00 $59.42 $59.42 8 _.... . ..... _._. _..... .._......... .. Account.Activity ` .. 10/10/2012 Payment-Thank You -49.94 Metered,El�ctrlC,and Other Services; F, 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 59.42 Number Use From 'To Days Prev Pros Mult Usage 0185052 P 09/28/12 10/30/12 32 36931 37392 1 461 Next Reading Date - 11/29112 Itttiportant Irtfarllhation Status of Account,1490929.,. Thank you for the opportunity to serve you this Previous Balance $49.94 month. Call us at 261.8222 if we can be of more assistance. payment-Thank You 49.94 Metered Electric and Other Services 59.42 Total Account Balance $59.42 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 1030/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ®Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER P.,.,AE5 Automated assistance available 24 hours a day ny CITY OF CARMEL S Billing Summary a . $28.68 11/21/2012 1516938 0 $27.75 - $27.751 $0.00 $28.68 $28.68 Account Activity.__ , ... 10/10/2012 Payment-Thank You -27.75 <_.. <�<.:. .... ..<<<c..<:....<<r.��'::<<<.::c�.::i __..F.......... "c<"c"•:��<�::;a�:::::::44:'c�:`<<<•:<^2:S��:E<'� '.:<"fr"<.�=;:;<<<sc<<::<cE-c�:s�:c��:�:::.c•c�<�c�::c�<�c�c:c_��<srxr_`.:S'h" �4`f:'c.:��:s�<:<: ��cc•<,c.nc<::�:,, ccs <<......<.<..s<.<<c:.. .ns..._<ss..s.s :s:::.:c cc 4:<t.,..<....scc..4.c ss......ccss._..< F.<..<...s,c..<<..<.r. •<<.<c�.c<..<:c..•s Ec •<<<c........s::;:_�`c<<<�:� <-<<.cc.<....<c <cc. c.cc.c.c .s'r:<<F<c �� ......v"c ,c.......<...<<. c ....,.....cc ...,.c;< ...s..s.•,...ss.cccc. c.<<<c<s.,c......c. :<:<'<4<F<.c:c.:E<<crc::;h4 F:%4<<<....s<...--cc F<...s F`<-, ,cF4``�cEh;:'E 4'fi`cx< c,:F:'<•F:<<.rc•::E<F :c,h c4c...•_<.4:,:_.<< '< F4<'4`'`E� "iF<.`E :F 4� '`'`F•:c c c`F.`E""<.� `Ft4:`::<F:<< - - - <IUl tared° ec i =:a �O er<<_�" rvia e EI tr c nd th e e w<:Eu.<4[[<i[:<�.<,.<Sc.<,.<.«fi<.<,<.<E<.<.<,<.<.<.«.<;<:G�fi.,<-`.`<:.......z<;i<:414i 4:G<.....,. .. ..... ... .. ....<, <<_<,<_<s:�[s_.<44.<<;..<•<.<. - ..,...<.. 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 Mult Usage 0774319 P 09/28/12 10/30/12 32 04037 04203 1 166 Next Reading Date - 11/29/12 " .. . .. .. .. .. .... ...... ... . .._timboirtafiC tnformahon Status,of.Account 1516939:;' Thank you for the opportunity to serve you this Previous Balance $27.75 month. Call us at 261.8222 if we can be of more Payment-Thank You -27.75 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. 10/30/2012 I PC.,.,AEs Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. L® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER Automated assistance available 24 hours a day ny CITY OF CARMEL �•S Balling Summary ® . $1,692.88 11/26/2012 751382 $1,688.83 - $1,688.83 $0.00 $1,692.88 $1,692.88 ° o _......_.._._..................._............................................................_.._._...................... 1? Cot ll1t i......................................€ ss € €' ? .................. iii:;'::: ; : , _ Iht 3t................................................................................................ 10/10/2012 Payment-Thank You -1,688.83 ......... ......... .._._.... ....... - ... ............... :. Metered Electric and Other.Services . Service Address: ID##54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 23.78 Number Use From To Days Prev Pros Mult Usage 0716970 P 09/28/12 10/30/12 32 20070 20189 1 119 Next Reading Date - 11/29/12 Previous & Present Reading Estimated Service Address: TRAFFIC LIGHT/NW CORNER 96TH-&-'COLLEGE ID##606665 698 E 96TH ST INDIANAPOLIS IN 46240 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 32.32 Number Use From To Days Prev Pros Mult Usage 0774397 T 09/28/12 10/30/12 32 40595 40796 1 201 Next Reading Date - 11/29/12 Lighting:Services . .... . Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE �» Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 11/01/2012 III Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 2 "Automated Saturday and Sunday ® PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a day company �-- INDIANAPOLIS POWER & LIGHT COMPANY ff V1% ®P.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 IPLpower.com J.n AES company Service Address: ID##180 STREET LIGHTING CARMEL IN 46032 10/2012 68 175 W MV - POST TOP a 15.51 EA Charges 1,483.03 10/2012 16 150 WATT HIPS - OVERHEAD a 10.60 EA 10/2012 7 175 WATT MV - OVERHEAD a 9.69 EA 10/2012 6 175 WATT MV - CUSTOMER OWNED a 7.59 EA 10/2012 3 250 WATT HPS - OVERHEAD a 13.33 EA 10/2012 4 100 WATT HIPS - OVERHEAD a 9.09 EA 10/2012 2 150 WATT HIPS - FIBERGLASS COLUMN a 15.82 EA 10/2012 2 100 W HIPS - POST TOP a 15.26 EA 10/2012 1 175 WATT LIGHT a 6.87 EA Service Address: ID##36469 STREET LIGHTING CARMEL IN 46032 10/2012 1 AIR RAID SIRENS a 3.1500 EA Charges 121.17 10/2012 1 TRAFFIC SIGNAL a 3.1500 EA 10/2012 1 TRAFFIC SIGNAL a 55.8600 EA 10/2012 1 TRAFFIC SIGNAL a 59.0100 EA Service Address: I D##657613 3715 POWER DR �� CARMEL IN 46033-4723 10/2012 1 150 WATT HPS REDDY SENT. a 13.18 EA Charges 13.18 Service Address: I D##663072 E 98TH AND HAVERSTICK RD INDIANAPOLIS IN 46204 10/2012 1 100 WATT LIGHT a 6.18 EA Charges 9.70 .® 10/2012 1 - WOOD POLE WITH OVERHEAD FEED - of 3.52 EA Service Address: ID##663073 E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 10/2012 1 100 WATT LIGHT a 6.18 EA Charges 9.70 10/2012 1 - WOOD POLE WITH OVERHEAD FEED - a 3.52 EA i€€ ' 11€€il# :_€€. 1`€ ;iDr€;€€€€'€€€€€€€t1d I_[_=`?€[€€€ias€€s €€€€€€€€ sss€is'€ I€ _ i€€s€€€€€€€€s`s€€' i ist€€ runt matt vii`°':;;, ; ta1~us :W COCK- - .751$ :::::::::: :::: Total Number of Services 7 Previous Balance $1,688.83 Total Services Billed 7 Payment-Thank You -1,688.83 Thank you for the opportunity to serve you this Metered Electric and Other Services 56.10 month. Call us at 261.8222 if we can be of more Lighting Services 1,636.78 assistance. Total Account Balance $1,692.88 Ditch your fridge. Chill your bill. Save money on your energy bill by letting IPL haul that old ----fr11ug2-or--freezcr-ari0-y for FiUEE.it►i>d, iri. Wiii-give you a-$&0 ch—C1 for choosing to save T energy. Visit IPLpower.com/DitchYourFridge for more info. BILL DATE Account## 751382 11/01/2012 Page 2 of 2 ® ® PRINTED ON RECYCLED PAPER P,.,mA S ny BOARD OF PUBLIC WORKS ?S Billing Summary $6.87 11/26/2012 6062 o — o � o $6.87 - $6.87 $0.00 $6.87 $6.87 _...__....._........._..._......................._...._..........._............ ....._...... ....._................ .........................._............... ............................................................................................................................................................................................................................................................ — ...............................................................................................................................................................................................Y 10/10/2012 Payment-Thank You -6.87 _;..:._._...-......._.....�._.:._._....................... ...._................... .............. ........_._ ......._...... . .......__ ......._.... . .. _ .. _ v_cs. _ ...._....._...... ._.... _. .....__.............___.._........................ ..._.__......._._....._................._.................................._._.......................___........._..........._ __..... .. Service Address: ID##2240 3502 E 96TH ST INDIANAPOLIS IN 46240 10/2012 1 175 WATT LIGHT a 6.87 EA Charges 6.87 :::::::_:::::............:::: ::::::::::_: :::::_:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::_::::::::::::::::: iit iiiiiiiiiiiiiiiii......:.................::::............#...:�:..�((.............,...w...�.,w....:,:..:-::� :-- :::�::::::: ::::::::::::::::::::::::::::::::::::::::::::::::.:::::......i.....i.:::.y........,...,.......A..:,:-................................C.......................................:::::::::::�:::::_:: i; __ _ iAil[. hk#� is€€€_€'-€? €€ € €€_€ [[ E € € ii: €€€[€E €€€ [[€€€[ {[[€s€i`.I..IIlM50I•€inch.r. tllIli:1.Q57; ii €t€ tt€€€?`':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 assistance. payment -Thank You 6.87 Lighting Services 6.87 Total Account Balance $6.87 Ditch your fridge. Chill ycur bill. Save money on your-energy bill by letting IPL haul that old fridge or freezer away for FREE. And, IPL will give you a $30 check for choosing to save energy. Visit IPLpower.com/DitchYourFridge for more info. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 11/01/2012 IDWalk-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 711,111 $84.17 11/26/2012 1174571 � o o eo $77.50 - $77.50 $0.00 $84.17 1 $84.17 tlllt Aii... 1 0/1 01201 2 Payment-Thank You -77.50 .� Meered Eeti . nd Ohe0.: Service Address: ID##571599 11600 TOWNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 37.33 Number Use From To Days Prev Pros Mult Usage 0110224 P 09/27/12 10/29/12 32 74707 74956 1 249 Next Reading Date - 11/28/12 Service Address: ID#592195 1351 W116THST 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 09/27/12 10/29/12 32 00000 00000 1 Next Reading Date - 11/28/12 Service Address: STREET LIGHT ID##630446 11598 DITCH RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 35.46 Number Use From To Days Prev Pros Mult Usage 0199071 P 09/27/12 10/29/12 32 13967 14198 1 231 Next Reading Date - 11/28/12 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 10/31/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Pagel of 2 Closed Saturday and Sunday P.nAEs ®Automated assistance available 24 hours a day ® PRINTED ON AECYCLED PAPER ny ipLINDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 1PLpower.com .............. ........................rtt ............ ................................................... :;;:;;:::::z;:;:�::::::::::::::;::::..: ...... .... -: -'S in .� . ;.. ---------- ........... ilibaff t ta I..; A 600 .7. ... ................................................. ................................ . ........................ .......................... ............. .......... Total Number of Services 3 Previous Balance $77.50 Total Services Billed 3 Payment -Thank You -77.50 Thank you for the opportunity to serve you this Metered Electric and Other Services 84.17 month. Call us at 261.8222 if we can be of more Total Account Balance $84.17 assistance. Ditch your fridge. Chill your bill. Save money on your energy bill by letting IPL haul that old fridge or freezer away for FREE. And, IPL will give you a $30 check for choosing to save energy. Visit IPLpower.com/DitchYourFridge for more info. o Mann o BILL DATE Account# 1174571 10/31/2012 ff Page 2 of 2 0 'L 0 PRINTED ON RECYCLED PAPER an AES company VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF $ P. O. Box 110 Indianapolis, IN 46206-0110 $2,478.33 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 1 43-480.001 $2,478.33 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesd4, No'ember 13, 2012 Street Commi$si/ner 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)) 11/07/12 $2,478.33 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