214528 11/19/2012 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1
ONE CIVIC SQUARE IPL CHECK AMOUNT: $52,213.30
?o CARMEL, INDIANA 46032 PO BOX 110
INDIANAPOLIS IN 46206 CHECK NUMBER: 214528
CHECK DATE: 11/19/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348000 . 01 736495
1120 4348000 1, 630 . 49 736499
601 5023990 24, 547 . 44 116806
651 5023990 25, 316 . 90 1120
651 5023990 718 .46 124279
CITY OF CARMEL
1,JL1•\
Billing Summary
FIRE DEPARTMENT $1,630.49 11/26/2012 736499
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$1,719.31 - $1,719 $0.00 $1,630.49 $1,630.49..............................::::::::::::::;;:::::::�:::;;::;:;:;::::::::::::::............................................... .............................................
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10/10/2012 Payment-Thank You -1,719.31
:. .
Metered.Electric and Qther.ServiceS
Service Address: ID##588709
3610 W 106TH ST
CARMEL IN 46032-9607
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 1,009.79
Number Use From To Days Prev Pros Mult Usage
0014430 P 09/26/12 10/26/12 30 01990 02091 100 10100
Next Reading Date - 11/27/12
_Service_Address: FIRE STATION ##3 j D#53116 _
10601 LAKESHORE DR
CARMEL IN 46033
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 472.87
Number Use From To Days Prev Pros Mult Usage
0588654 P 09/28/12 10/30/12 32 16336 20764 1 4428
Next Reading Date - 11/29/12
Service Address: TORNADO SIREN ID##542280
11590 HAVERSTICK RD
CARMEL IN 46033
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 24.73
Number Use From To Days Prev Pros Mult Usage
0492812 P 09/28/12 10/30/12 32 17011 17139 1 128
Next Reading Date - 11/29/12
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 11/01/2012
Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 3
Closed Saturday and Sunday
anAES ®Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER
company
INDIANAPOLIS POWER & LIGHT COMPANY
/Pl. P.O. Box 110 Indianapolis, IN 46206-0110
317.261.8222 IPLpower.com
ny
Service Address: TORNADO SIREN ID##542282
3244 E 106TH ST
CARMEL IN 46033
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 22.84
Number Use From To Days Prev Pros Mult Usage
0750133 P 09/28/12 10/30/12 32 14377 14487 1 110
Next Reading Date - 11/29/12
Service Address: TORNADO SIREN ID##542284
11011 DITCH RD
CARMEL IN 46032-8714
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 22.23
Number Use From To Days Prev Pros Mult Usage
0510270 P 09/27/12 10/29/12 32 13792 13896 1 104
Next Reading Date - 11/28/12
Service Address: TORNADO SIREN ID##542285 ti
11823 CLAY CENTER RD
CARMEL IN 46032
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 22.74 o
Number Use From To Days Prev Pros Mult Usage
0659902 P 09/27/12 10/29/12 32 14598 14707 1 109 a °g
Next Reading Date - 11/28/12 e
Service Address: TORNADO SIREN ID##542286
2412 W 116TH ST
CARMEL IN 46032
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 22.11
Number Use From To Days Prev Pres Mult Usage
0573642 P 09/27/12 10/29/12 32 13595 13698 1 103
Next Reading Date - 11/28/12
Service Address: TORNADO SIREN ID##542287
4280 W 106TH ST
CARMEL IN 46032
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 21.80
Number Use From To Days Prev Pros Mult Usage
32 13^67 14^67 - ' -ice-- - - - -
Next Reading Date - 11/28/12
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 09/28/12 10/30/12 32 13819 13819 1
Next Reading Date - 11/29/12
BILL DATE
d}� FIRE DEPARTMENT Account## 736499 11/01/2012
1 Page 2 of 3
® ® PRINTED ON RECYCLED PAPER
an AES
Af company
INDIANAPOLIS POWER & LIGHT COMPANY
m00% P.O. Box 110 Indianapolis, IN 46206-0110
®317.261.8222 1PLpower.com
an AES
company
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Total Number of Services 9 Previous Balance $1,719.31
Total Services Billed 9 Payment-Thank You -1,719.31
Thank you for the opportunity to serve you this Metered Electric and Other Services 1,630.49
month. Call us at 261.8222 if we can be of more Total Account Balance $1,630.49
assistance.
Ditch your fridge. Chill your bill. Save money on your energy bill by letting 1PL 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.
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BILL DATE
FIRE DEPARTMENT Account# 736499 11/01/2012
D Page 3 of 3
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10/25x2012 Payment'Thank You '124.24
Metered
Service Address: |o#68302y
111c7 CROOKED STICK Lw
cAnMsL|w46*m
nsrsesn sLsoTnzm cxAnms FOR 09/11/2012 cuwcsLLso c*ormay -78.86
Tax 's.su
Subtotal -84.37
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--'---------'---'------------'-'---------------------------'-------'------'----''---'--'---------'---'
Rate SS - Secondary Service(Small) Charges 78.86
Meter meter Reading mizz Reading
Number Use From To Days -Prev prma murt Usage
0238*07 P oa/no/zu us/zz/zu 12 00000 00713 1 713
Final Charges For This sarvzwa
Prorated Billing
Service Address: |o#7conse
111o7 CROOKED STICK Lm APT o
CAowsL|w4ouuo
msrsnen sLscTnzc c*um:E FOR op/zz/uozu cAwcsLLsn Charges -37.90
Tax 'o.em
Subtotal -40.55
-----'----------------------------'----------'-------------------------------------------------------'
Rate SS - mwcn=mory Service(Small) chormay 37y0
Meter mater Reading aizz Reading
wu*uar Use From To oavn P,=v Pros mwz+ uyema
ousa*ou T ou/so/zu 09/11/12 12 ou000 00320 z 320
Final Charges For This Service
Prorated Billing
Questions: Co|| 317.201.8222 Tu|| Free: 888.261.8222 BILL DATE
Telephone Hours: Monday through Friday 7 a.m. - G p.m. 11m8/2012
IDLWalk-In Office Hours: Monday through Friday 8 a.m. - S p.m. pane I me
Closed Su1urdayand Sunday
Automated assistance available 24 hours m day
9 ,n/^nsoowosv,o�sop^pco
company
1LJLINDIANAPOLIS POWER & LIGHT COMPANY
P.O. Box 110 Indianapolis, IN 46206-0110
317.261.8222 IPLpowerxom
1an AES
company
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.................................... ..............------------ ................................................................................................................. .............................................I................... .................................................... ................................
Total Number of Services 2 Previous Balance $132.42
Total Services Billed 2 Payment-Thank You -124.24
Thank you for the opportunity to serve you this Metered Electric and Other Services 0.00
month. Call us at 261.8222 if we can be of more Indiana State Tax -8.17
assistance. Total AccOUnt Balance $0.01
Ditch your fridge. Chill your bill. Save money on your energy bill by letting IPIL haul that old
fridge or freezer away for FREE. And, IPIL will give you a $30 check for choosing to save
energy. Visit IPLpower.com/DitchYourFridge for more info.
BILL DATE
Account 736495 11/08/2012
Page 2 of 2
PRINTED ON RECYCLED PAPER
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ag
company
VOUCHER NO. WARRANT NO.
ALLOWED 20
IPL
IN SUM OF $
P.O. Box 110
Indianapolis, IN 46206
$1,630.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 736499 43-480.00 $1,630.49 1 hereby certify that the attached invoice(s), or
1120 736495 43-480.00 $0.01 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
NUV 6 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
\n 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 $1,630.49
736495 $0.01
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
$25,316.90 11/26/2012 1397294
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$23,860.11 - $23,860.12 $0.00 $25,316.91 $25,316.90
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10/25/2012 Payment-Thank You ls o J 1, p�l G 23,860.12
_......................._............._.__. ..._._......._......_..... ... ._- ...... ..__.... .. _...._....._.._...._................._.._............................_... ._..._.. .__..... ...........................
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............_......__.... .._.._....__...._ ..........._......_....._..._..._...._.__... __..._..._....
Metered:Electric°andOther.Services . ..::..
Service Address: MTR 5257-UNIT B-WASTEWATER TRMT PLANT ID#678616
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
Rate SL - Secondary Service(Large)
Meter Meter Reading Bill Reading Charges 25,316.91
Number Use From To Days Prev Pres Mult Usage
0018154 P 09/28/12 10/30/12 32 03610 03869 750 194250
5018154 R 09/28/12 10/30/12 32 01002 01094 750 69000
0018153 P 09/28/12 10/30/12 32 03842 04072 750 172500
5018153 R 09/28/12 10/30112 32 01920 02018 750 73500
6018154 D 09/28/12 10/30/12 32 658 1 658
Actual Billed - Amount
Energy 366750 366750 18,919.80
RkVAh 142500 142500 0.00
Demand 658 658 6,883.44
Power Factor 93% 486.33-
Next Reading Date - 11/29/12 25,316.91
4('`�`'`.'�`E`:Fr`Ef.'F�zEi:::�:::`<• _ :_sF� '�<'`F�'''� `s�'�F`,:'����:F4<•:'<i.'f� ix
:Im ortantfinforlmatton F Status of Account 1397294°<
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Thank you for the opportunity to serve you this Previous Balance $23,860.11
month. Call us at 261.8222 if we can be of more
assistance. payment Thank You -23,860.12
Metered Electric and Other Services 25,316.91
Total Account Balance $25,316.90
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
L» Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 11/02/2012
Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m.
L
Closed Saturday and Sunday
® PRINTED ON RECYCLED PAPER
P,.,.,AEs Automated assistance available 24 hours a day
ny
CITY OF CARMEL
Billing Summate -
$718.46 11/21/2012 124279
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$491.57 - $491.57 $0.00 $718.46 $718.46
......................................... :::::::::::::: ..................::::c::::::�........ i:'r::=:Si:iiiRkW iR Ili lr:iR:#1/R�:1f.IFS(.:::::....._.......__;::/iii:isisi_FtiiiEiiiEEiiiiEii i:::::::::_:_::::::::::::::::::::::::::::C:::::::::::::::::::::::::_::::........................:......
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10/25/2012 Payment-Thank You -491.57
Metered.Electricand Other.Services.: .. .
Service Address: ELECTRIC HEAT- ADMINSTRATION BLDG ID##54694
9651 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 � 1
Rate SH - Secondary Service/Heating Gi vA,'' r.1
Meter Meter Reading Bill Reading Charges 147.32
Number Use From To Days Prev Pros Mult Usage
0238657 P 09/28/12 10/30/12 32 00000 00009 200 1800
Next Reading Date - 11/29/12
Service.Address: 96TH STREET LIFT STATION (##16) ID##54703
10301 RANDALL DR
CARMEL IN 46033 L C �'
Rate SS - Secondary Service(Small) J
Meter Meter Reading Bill Reading Charges 571.14
Number Use From To Days Prev Pres Mult Usage
0989934 P 09/28/12 10/30/12 32 06534 06586 100 5200
Next Reading Date - 11/29/12
..................... ..................................................... ................................................................................ ................. ....................................................................................................................................................................
............................................................................................................................................................ ......................................................... ..........................................................................................................................................
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Total Number of Services 2 Previous Balance $491.57
Total Services Billed 2 Payment-Thank You -491.57
Thank you for the opportunity to serve you this Metered Electric and Other Services 718.46
month. Call us at 261.8222 if we can be of more Total Account Balance $718.46
assistance.
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
If 1 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
VOUCHER # 126071 WARRANT # ALLOWED
159000 IN SUM OF $
IPL - 46206
PO BOX 110
INDIANAPOLIS, IN 46206
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
124279 01-7150-03 $571.14
124279 01-7152-05 $147.32
r 3k y0
o--35.36
Voucher Total 1-$74 8 4t�
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
159000
IPL -46206 Purchase Order No.
PO BOX 110 Terms
INDIANAPOLIS, IN 46206 Due Date 11/8/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/8/2012 124279 $718.46
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
Date Officer
CITY OF CARMEL
y. ti
Billing Summary
$24,547.44 11/26/2012 116806
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$17,308.65 - $17,308.65 $0.00 $24,547.44 1 $24,547.44
taiil
10/25/2012 Payment-Thank You / / -17,308.65
Mitered Electric:and'Other Services.
Service Address: I D##692907
4915 E 106TH ST APT C
CARMEL IN 46032
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 14.00
Number Use From To Days Prev Pros Mult Usage
0226506 P 09/27/12 10/30/12 33 78684 78709 1 25
Next Reading Date - 11/29/12
Service Addres3: ##WATER DEPT-GRAY RD STATION ID##61996
10675 N GRAY RD
CARMEL IN 46033
Rate SL - Secondary Service(Large)
Meter Meter Reading Bill Reading Charges 5,579.23
Number Use From To Days Prev Pres Mult Usage
0016449 P 09/28/12 10/30/12 32 02042 02173 400 52400
5016449 R 09/28/12 10/30112 32 00961 01033 400 28800
6016449 D 09/28/12 10/30/12 32 191 1 191
Actual Billed Amount
Energy 52400 52400 2,791.76
RkVAh 28800 28800 0.00
Demand 191 269 2,837.95
Power Factor 88% 50.48-
Next Reading Date - 11/29/12 5,579.23
Minimum Demand: 60% of Previous 11 Months' High
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
4 Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 11/02/2012
Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 3
Closed Saturday and Sunday
® ® PRINTED ON RECYCLED PAPER
pglEs 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
an AES
company
Service Address: PRODUCTION WELL ID#}677755
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
Rate SL - Secondary Service(Large)
Meter Meter Reading Bill Reading Charges 1,767.17
Number Use From To Days Prev Pros Mult Usage
0018152 P 09/28/12 10/30/12 32 03074 03147 200 14600
5018152 R 09/28/12 10/30/12 32 01294 01326 200 6400
6018152 D 09/28/12 10/30/12 32 90 1 90
Actual Billed Amount
Energy 14600 14600 852.40
RkVAh 6400 6400 0.00
Demand 90 90 949.50
Power Factor 92% 34.73-
Next Reading Date - 11/29/12 1,767.17
Service Address: PRODUCTION WELL##20 ID##650658
10605 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
Rate SL - Secondary Service(Large) Charges 2,148.24
Meter Meter Reading Bill Reading tit
Number Use From To Days Prev Pros Mult Usage
0015646 P 09/28/12 10/30/12 32 03143 03263 100 12000
5015646 R 09/28/12 10/30/12 32 02332 02424 100 9200
6015646 D 09/28/12 10/30/12 32 131 1 131 —
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Actual Billed Amount a °
Energy 12000 12000 719.00 g
RkVAh 9200 9200 0.00
Demand 131 131 1,382.05
Power,Factor 79% . 47.19
Next Reading Date - 11/29/12 2,148.24
Service Address:WATER TREATMENT PLANT ID##695035
4915 E 106TH ST
CARMEL IN 46032
Rate SL - Secondary Service(Large)
Meter Meter Reading Bill Reading Charges 13,449.89
Number Use From To Days Prev Pros Mult Usage
0014340 P 09/28/12 10/30/12 32 00340 00404 2800 179200
5014340 R 09/28/12 10/30/12 32 00095 00104 2800 25200
6014340 D 09/28/12 10/30/12 32 435 1 435
Actual Billed Amount
Energy 179200 179200 9,297.36
RkVAh 25200 25200 0.00
Demand 435 435 4,589.25
Power Factor 99% 436.72-
Next Reading Date - 11/29/12 13,449.89
BILL DATE
Account## 116806 11/02/2012
Page 2 of 3
® ® PRINTED ON RECYCLED PAPER
E
comp an AanS y
i� INDIANAPOLIS POWER & LIGHT COMPANY
P.O. Box 110 Indianapolis, IN 46206-0110
® 317.261.8222 IPLpower.com
an AES
company
Service Address:WELL PLANT##22 ID##632153
10675 N GRAY RD
CARMEL IN 46033
Rate SL - Secondary Service(Large)
Meter Meter Reading Bill Reading Charges 1,588.91
Number Use From To Days Prev Pros Mult Usage
0012978 P 09/28/12 10/30/12 32 01786 01978 100 19200
5012978 R 09/28/12 10/30/12 32 00720 00800 100 8000
6012978 D 09/28/12 10/30/12 32 46 1 46
Actual Billed Amount
Energy 19200 19200 1,088.40
RkVAh 8000 8000 0.00
Demand 46 50 527.50
Power Factor 92% 26.99-
Next Reading Date - 11/29/12 1,588.91
Minimum Demand Billed
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Total Number of Services 6 Previous Balance $17,308.65
Total Services Billed 6 Payment-Thank You -17,308.65
Thank you for the opportunity to serve you this Metered Electric and Other Services 24,547.44
month. Call us at 261.8222 if we can be of more Total Account Balance $24,547.44
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. a o
� o
BILL DATE
Account## 116806 11/02/2012
inPage 3 of 3
® ® PRINTED ON RECYCLED PAPER
an AES
C
ompany
VOUCHER # 122687 WARRANT # ALLOWED
159000 IN SUM OF $
IPL - PO 110
PO BOX 110
INDIANAPOLIS, IN 46206
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
116806 01-6150-03 $24,547.44
Voucher Total $24,547.44
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 11/9/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/9/2012 116806 $24,547.44
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited1 same in accordance with IC 5-11-10-1.6
Date Officer