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215255 12/10/2012 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $31,320.58 INDIANAPOLIS IN 46206 CHECK NUMBER: 215255 CHECK DATE: 12/1012012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1, 739. 22 736499 1125 4348000 168 . 22 1095795 1125 4348000 170 . 75 116789 2201 4348000 83 .44 1174571 2201 4348000 59 . 32 1230619 2201 4348000 100 . 29 1230630 2201 4348000 157 . 48 124282 2201 4348000 14 . 07 1257158 2201 4348000 76 . 40 1263280 2201 4348000 66 . 62 1302810 2201 4348000 70 . 91 1409082 2201 4348000 70 .46 1441315 2201 4348000 41 . 62 1441913 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 ONE CIVIC SQUARE IPL CHECK AMOUNT: $31,320.58 CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 215255 CHECK DATE: 12/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 41 . 59 1490928 2201 4348000 58 . 16 1490929 2201 4348000 42 . 12 1510549 2201 4348000 45 . 27 1516937 2201 4348000 28 . 11 1516938 2201 4348000 40 . 88 1545000 2201 4348000 6 . 87 6062 2201 4348000 1, 690 . 75 751382 601 5023990 26, 548 . 03 1168061125 CITY OF CARMEL Billing Summary ms's $70.46 12/20/2012 1441315 0 0 0 $72.35 - $72.351 $0.00 $70.46 $70.46 Account Ackiviky 11/12/2012 Payment-Thank You -72.35 . ....F. `. ;..:.... .. <. . ....Metered 1, ectnc arid, ther 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 70.46 Number Use From To Days Prev Pros Mult Usage 0993707 P 10/29/12 11/28/12 30 6976 7543 1 567 Next Reading Date - 12/28/12 .: Important information:.:_._ . ... : Status.of:4ccount 1441315 Thank you for the opportunity to serve you this Previous Balance $72.35 month. Call us at 261.8222 if we can be of more Payment -Thank You -72.35 assistance. Metered Electric and Other Services 70.46 Total Account Balance $70.46 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. 11/28/2012 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 RECYCLE'\ ny CITY OF CARMEL Billing Summate � �• - .� �® - . . - ��-� . � , - - r , �: $41.59 12/20/2012 1490928 0 x ° °o $41.08 - $41.081 $0.00 $41.59 $41.59 .............._.._..._........................._..................._... _.._.................... _._ ........._.... ........_....... _................ . ..... .._.._.......................... _......._............................................._........_._... ..._..........._..............._... .. .._..........._. ............. ... ......_............_ .................. ......._....._. ...._._..._.................._..... _. ._._ ...........................__.............._...................................._.._.._...................._....._......... ................_..._ . ........... . ....._............ .... ................ . . .............. ._..._.._..__...............__..__._......_.. ..........................._............_......................._.................._...... ......_......................_...._............................_... ... ........._ .. .................__.. . ............._.. . _......... . _... ........ _.. Account Activity 11/12/2012 Payment-Thank You 41.08 Metered,Electric„and,Qtfier`Services;. . .. ..<.... .. F ..., F Service Address: METERED STREET LIGHT ID##633237 9600 DITCH RD INDIANAPOLIS IN 46260 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 41.59 Number Use From To Days Prev Pres Mult Usage 0165627 P 10/29/12 11/28/12 30 24478 24768 1 290 Next Reading Date - 12/28/12 Important:.Information......... Status'of.Account.1490928„ ....... . Thank you for the opportunity to serve you this Previous Balance $41.08 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 41.08 Metered Electric and Other Services 41.59 Total Account Balance $41.59 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 11/28/2012 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 Summary a'k $42.12 12/20/2012 1510549 0 g 0 0 $40.99 - $40.991 $0.00 $42.12 $42.12 Account Activity 11/12/2012 Payment-Thank You -40.99 Metered.Electr�c.;and Other 5ervtces, Service Address: I D##692649 10598 DITCH RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 42.12 Number Use From To Days Prev Pres Mult Usage 0225743 P 10/29/12 11/28/12 30 04800 05095 1 295 Next Reading Date - 12/28/12 :. .,I mportant Cnformatton . , ..... I.:.. , Status.of Account_157.0549 , Thank you for the opportunity to serve you this Previous Balance $40.99 month. Call us at 261.8222 if we can be of more Payment -Thank You -40.99 assistance. Metered Electric and Other Services 42.12 Total Account Balance $42.12 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 11/28/2012 1 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday II anAEs ®Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary $45.27 12/20/2012 1516937 _ o 0 $44.75 - $44.75 $0.00 $45.27 $45.27 Y 11112/2012 Payment-Thank You 44.75 ... Ntefered-:Electrtc and Other Services Service Address: ID##695046 9600 SHELBORNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 23.89 Number Use From To Days Prev Pros Mult Usage 0216900 P 10/29/12 11/28/12 30 03820 03940 1 120 Next Reading Date - 12/28/12 Service Address: ID##695047 9600 N AUGUSTA DR CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.38 Number Use From To Days Prev Pros Mult Usage 0219119 P 10/29/12 11/28/12 30 03650 03746 1 96 Next Reading Date - 12/28/12 ;iii€€ ii€€€= ;": ils= €ii l='€`€ €€€'€€€ - _ != i `` si €' ?s`9 €€' €`€€€isi "'' i `€€€ ii€' iii ;::::::: ......:...::.:::_ .......... . ....._._I F1 �M t dl l..Ilh k It 1Fl aQtt...................... � lS..53 :A Gttttlltt. `,t�:f� 37................................................. .. Total Number of Services 2 Previous Balance $44.75 Total Services Billed 2 Payment-Thank You -44.75 Thank you for the opportunity to serve you this Metered Electric and Other Services 45.27 month. Call us at 261.8222 if we can be of more Total Account Balance $45.27 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 11/28/2012 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 Summate LIE.: $40.88 12/20/2012 1545000 e 8 $40.14 - $40.14 $0.00 $40.88 $40.88 _..............__._..............--_................... .. _....... ............ ... _..... . _ .. _. .. ............._.............................._......_............_...... - .... ... . .............................._.........._......_.............._...._....._..........._.. _ . . _... .. Accattnt Activity 11/12/2012 Payment-Thank You -40.14 F.. ... Metered'Electnc°and:Other„Services Service Address: I D##696488 10600 SHELBORNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 40.88 Number Use From To Days Prev Pres Mult Usage 0228436 P 10/29/12 11128/12 30 02913 03196 1 283 Next Reading Date - 12/28/12 . .. Im.portant.,lnformation.. Status of Account 1545000. Thank you for the opportunity to serve you this Previous Balance $40.14 month. Call us at 261.8222 if we can be of more Payment-Thank You -40.14 assistance. Metered Electric and Other Services 40.88 Total Account Balance $40.88 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 11/28/2012 1 P,..AE5 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday ®Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summary 4 , i CARMEL STREET DEPARTMENT $157.48 12/21/2012 124282 0 $158.12 1 - $158.121 $0.00 $157.48 $157.48 - ......... - Accciunt Activity 11/1912012 Payment-Thank You -158.12 `mac:`c•c :4«<:<F;•'.,F..Metered_Electric„and;,Other,$ecvices;F ... .. c..<. ..4 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 157.48 Number Use From To Days Prev Pres Mult Usage 0215524 P 10/30/12 11/29/12 30 34253 35615 1 1362 Next Reading Date - 12/31/12 :. Important information .; Status ofAccount-124282.. Thank you for the opportunity to serve you this Previous Balance $158.12 month. Call us at 261.8222 if we can be of more Payment-Thank You -158.12 assistance. Metered Electric and Other Services 157.48 Total Account Balance $157.48 Don't let a fire ruin your holidays! Remember to turn off all holiday lights when you go to bed or leave and don't overload extension cords or outlets. For more electrical safety tips, please 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. 11/29/2012 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 Summate B - D - B . - � . - t• + s $59.32 12/21/2012 1230619 0 $68.08 - $68.081 $0.00 $59.32 1 $59.32 Account Activity 11/19/2012 Payment-Thank You -58.08 k. < Metered.Electrtc:and.Other Services a. < < . < < Service Address: PUBLIC LIGHTING I Dk 652004 9600 1/2 WESTFIELD BLVD INDIANAPOLIS IN 46280 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 59.32 Number Use From To Days Prev Pres Mult Usage 0105028 P 10/30/12 11/29/12 30 34539 34986 1 447 Next Reading Date - 12/31/12 Important Information $tatu§ of:Count 1,230619:.. Thank you for the opportunity to serve you this Previous Balance $68.08 month. Call us at 261.8222 if we can be of more Payment-Thank You -68.08 assistance. Metered Electric and Other Services 59.32 Total Account Balance $59.32 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 11/29/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday P.,,IEs Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summate L LIN $100.29 12/21/2012 1230630 0 0 0 0 0 $98.92 - $98.921 $0.00 $100.29 $100.29 . .. _... ..... .. .. ... ......_. ...... _ _...... _. _....... _..__... ......_. ...... ......... _..... _... Account Activity 11119/2012 Payment-Thank You -98.92 F F „Nieter�d ElectrtC°;and Ot>her`;Servtces, .._ ._ . .< F... F - .v .<... .< .. `.. 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 100.29 Number Use From To Days Prev Pres Mult Usage 0175406 P 10/30/12 11/29/12 30 62618 63447 1 829 Next Reading Date - 12/31/12 _... _... ----- .............. _... Important Information_ Status._of.,Accouett 1230630 , Thank you for the opportunity to serve you this Previous Balance $98.92 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 98.92 Metered Electric and Other Services 100.29 Total Account Balance $100.29 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 11/29/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday PgAES Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER ny CITY OF CARMEL S Billing Summary . $14.07 12/21/2012 1257158 $14.10 - $14.101 $0.00 $14.07 1 $14.07 Account Activity 11/19/2012 Payment-Thank You -14.10 Metered110ctrtc and:Otfiel z eryices. : < Service Address: ID##661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 14.07 Number Use From To Days Prev Pres Mult Usage 0184638 P 10/30/12 11/29/12 30 01859 01884 1 25 Next Reading Date - 12/31/12 [mportant,ilnformahon Status oAccount 1257958 Thank you for the opportunity to serve you this Previous Balance $14.10 month. Call us at 261.8222 if we can be of more Payment-Thank You -14.10 assistance. Metered Electric and Other Services 14.07 Total Account Balance $14.07 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE —' Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 11/29/2012 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 $76.40 1212112012 1263280 $103.63 - $103.63 $0.00 $76.40 $76.40 ............ .......... ............................................................. ..........:..................... . ............... .................... ...... .................... ............................................ til ............................................................................ . ......................... ............................. ................ ............................................................................ C V1. ......... 11/19/2012 Payment-Thank You -103.63 ................-......................................-.-.--.-..-.-.-.-.-..-...................................z_._ .......... .. .............. ........ ... ....... . .�................ ... .. . .... . ........... . .. Electric. &0ther Services: ........ Service Address: DECORATIVE LIGHTING I D#676376 1149 1/2 W 116TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 50.87 Number Use From To Days Prev Pres Mult Usage 0200837 P 10/29/12 11/28/12 30 16312 16691 1 379 Next Reading Date - 12/28/12 Service Address: STREET LIGHTS AT ROUNDABOUT I D#658921 10590 N GRAY RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 25.53 Number Use From To Days Prev Pros Mult Usage 0181180 P 10/30/12 11/29/12 30 37939 38071 1 132 Next Reading Date - 12/31/12 ......................................a................. ............................................. ............................... .............. 0.. 0 ........ ............................................................. ...................................:........... .......................................... ................................................... .......... .................................... .......................... .. ......S ta.W. S.-*(-A---- 0.6 Md.-_12.6.32.8.01 ...................- ................................................... ax­ C .................­­ ­­................... Total Number of Services 2 Previous Balance $103.63 Total Services Billed 2 Payment-Thank You -103.63 Thank you for the opportunity to serve you this Metered Electric and Other Services 76.40 month. Call us at 261.8222 if we can be of more Total Account Balance $76.40 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 11/29/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday rp.,.,A I Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER P. CITY OF CARMEL Billing Summary 11.11FIIFIRMTIIMM CARMEL STREET DEPARTMENT $66.62 12/21/2012 1302810 0 0 $64.42 - $64.42 $0.00 $66.62 1 $66.62 . Account Activity. .. 11/1912012 Payment-Thank You -54.42 Metered.Electric and,Othie er`vices.,.: Service Address: TRAFFIC SIGNAL ID##666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 66.62 Number Use From To Days Prev Pros Mult Usage 0183491 P 10/30/12 11/29/12 30 26661 27176 1 515 Next Reading Date - 12/31/12 Important m .,lnfQratton;s , . Status of.Account 1302810_ Thank you for the opportunity to serve you this Previous Balance $64.42 month. Call us at 261.8222 if we can be of more Payment -Thank You -64.42 assistance. Metered Electric and Other Services 66.62 Total Account Balance $66.62 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 11/29/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday P,:--,M11P1-ny S ® Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER CITY OF CARMEL Billing Summary $70.91 12/21/2012 1409082 0 0 $68.48 - $68.481 $0.00 1 $70.91 1 $70.91 _.. .__... _...... _. _. - _..._.. _......._ ......... - Account Activity:.. :.. 11/19/2012 Payment-Thank You �p -68.48 etered Electric°and, ther.services`` .. <k .F... .., . .. . . Service Address: NW CORNER OF 106TH ST& LAKESHORE DRIVE ID##680321 10614 W LAKESHORE DR CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 70.91 Number Use From To Days Prev Pros Mult Usage 0202258 P 10/30/12 11/29/12 30 51173 51728 1 555 Next Reading Date - 12/31/12 :.: :-. important lnfarmation Status o .Account 1449.082. . .. Thank you for the opportunity to serve you this Previous Balance $68.48 month. Call us at 261.8222 if we can be of more Payment-Thank You -68.48 assistance. Metered Electric and Other Services 70.91 Total Account Balance $70.91 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 11/29/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday Pan S Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summary CARMEL STREET DEPT $41.62 12/21/2012 1441913 $30.56 - $30.56 $0.00 $41.62 $41 .62 _ .. .. . . ......_............_.... - __..........._ .... ... .... .............__. ............................. .._.............._....... ..... ... ... _............ __..._. _. ............._....... . ... . ..........._._........_...... ........_. .... _..._........_.................................................._................._......_... _. °Account:Activity " 11/19/2012 Payment-Thank You -30.56 4 F - Metered Electric and Other Services,.,.: Service Address: SALT BARN ID##684021 4915 E 106TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 41.62 Number Use From To Days Prev Pres Mult Usage 0209935 P 10/30/12 11/29/12 30 23353 23635 1 282 Next Reading Date - 12/31/12 _.._..._..._.._... ......... ...--- _..._... - .... __... _. _....... ....._.. - mporfan_ n arena,on s o. cc+qun Thank you for the opportunity to serve you this Previous Balance $30.56 month. Call us at 261.8222 if we can be of more Payment-Thank You -30.56 assistance. Metered Electric and Other Services 41.62 Total Account Balance $41.62 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE may' Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 11/29/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday P.n11s ®Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER ny CITY OF CARMEL N`R Billing Summary ® . $58.16 12/21/2012 1490929 0 $59.42 1 - $59.421 $0.00 $58.16 1 $58.16 _.. ... - . -_. _. ..... . ._. _..... - _........... ......_. ......... _...................._............................._.........._............._......._..._........_... _.............._..__.... .. _............... . ..__...._.........__.... .. _... _.._.__...._........_.........._..... At Account c ivity 11/19/2012 Payment-Thank You -59.42 F...,.. . ... Metered,Electric;and Other Services..:: .... . . . ..F..., r_:<•, _ �. 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 58.16 Number Use From To Days Prev Pres Mult Usage 0185052 P 10/30/12 11/29/12 30 37392 37828 1 436 Next Reading Date - 12/31/12 fmportant,.ln(armation ; Status._oi.;Accoufit 1490929.. ::: , Thank you for the opportunity to serve you this Previous Balance $59.42 month. Call us at 261.8222 if we can be of more payment Thank You 59.42 assistance. Metered Electric and Other Services 58.16 Total Account Balance $58.16 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE 6� Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 11/29/2012 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 11 .1,• Billing Summate o �F $28.11 12/21/2012 1516938 0 0 $28.68 - $28.681 $0.00 $28.11 1 $28.11 Account Activity . 11/19/2012 Payment-Thank You -28.68 .°:...Met6red,Electrtc°:and;Other Services'. Service Address: TRAFFIC SIGNAL ID##693404 9600 N KEYSTONE AVE INDIANAPOLIS IN 46240 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 28.11 Number Use From To Days Prev Pres Mult Usage 0774319 P 10/30/12 11/29/12 30 04203 04359 1 156 Next Reading Date - 12/31/12 _..................._........._................ _.._....._......_............_.... .... ..._.................... ... .............._.... ...................... :Important.anformaton Status of Account 1516938 , Thank you for the opportunity to serve you this Previous Balance $28.68 month. Call us at 261.8222 if we can be of more Payment-Thank You -28.68 assistance. Metered Electric and Other Services 28.11 Total Account Balance $28.11 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 11/29/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday P.r.,IE5 Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER ny - - - - - --- - - - - - - - - - - -- - - - - - -- CITY OF CARMEL Billing Summary $83.44 12/26/2012 1174571 so $84.17 - $84.171 $0.00 ................ ............ -- ------- .............. .................. .......... ........................................................... ............. ................... ................................................................................................. ...................... ................ aw .................................................................................................................. 11/19/2012 Payment-Thank You -84.17 ............. ........................ .......... ........... -.,and ...... .......... Meterod Elloctric: .................. .................. ... ..... ...............- Service Address: I D#571599 11600 TOWNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 36.29 Number Use From To Days Prev Pres Mult Usage 0110224 P 10/29/12 11/28/12 30 74956 75195 1 239 Next Reading Date - 12/28/12 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 10/29/12 11/28/12 30 00000 00000 1 Next Reading Date - 12/28/12 Service Address: STREET LIGHT I D#630446 11598 DITCH RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 35.77 Number Use From To Days Prev Pres Mult Usage 0199071 P 10/29/12 11/28/12 30 14198 14432 1 234 Next Reading Date - 12/28/12 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 11/30/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 2 ® Closed Saturday and Sunday I P.,.,IEs Automated assistance available 24 hours a day (D PRINTED ON RECYCLED PAPER company ny - INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 IPLpower.com an AES company aalrtatrtare#orrnahTTosss '' `' ` '' _ '"''?Status'a#'Ac�wnt11't1; i Total Number of Services 3 Previous Balance $84.17 Total Services Billed 3 Payment-Thank You -84.17 Thank you for the opportunity to serve you this Metered Electric and Other Services 83.44 month. Call us at 261.8222 if we can be of more Total Accoml: Balance $83.44 assistance. Don't let a fire ruin your holidays! Remember to turn off all holiday lights when you go to bed or leave and don't overload extension cords or outlets. For more electrical safety tips, please visit IPI-power.com. i � o _ o � o � o � o BILL DATE Account ## 1174571 11/30/2012 1 Page 2 of 2 ® ® PRINTED ON RECYCLED PAPER P.nA Sny CITY OF CARMEL Billing Summate - D - D . - • - { $1,690.75 12/26/2012 751382 e � � o $1,692.88 - $1,692.88 $0.00 $1,690.75 $1,690.75 dt*Y TTEM 11/19/2012 Payment-Thank You -1,692.88 _._._.. _....... .. .. _........ _.. ......... ....... .. _..... ...... - - .........- _.... ...._. 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 22.21 Number Use From To Days Prev Pros Mult Usage 0716970 P 10/30/12 11/29/12 30 20189 20290 1 101 Next Reading Date - 12/31/12 Previous & Present Reading Estimated —Service-Address: TRAFFIC LIGHT/NW-CORNER-96TH a COLLEGE ID#F"606665` 698 E 96TH ST INDIANAPOLIS IN 46240 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 31.76 Number Use From To Days Prev Pros Mult Usage 0774397 T 10/30/12 11/29/12 30 40796 40986 1 190 Next Reading Date - 12/31/12 ....... .._.._..-.._..._. .. - .. 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. 12/03/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 or 2 Closed Saturday and Sunday anAES ®Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER company INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 P ®317.261.8222 IPLpower.com .nAE5 ny Service Address: I D##180 STREET LIGHTING CARMEL IN 46032 11/2012 68 175 W MV - POST TOP a 15.51 EA Charges 1,483.03 11/2012 16 150 WATT HPS - OVERHEAD a 10.60 EA 11/2012 7 175 WATT MV - OVERHEAD a 9.69 EA 11/2012 6 175 WATT MV - CUSTOMER OWNED a 7.59 EA 11/2012 3 250 WATT HPS - OVERHEAD a 13.33 EA 11/2012 4 100 WATT HPS - OVERHEAD a 9.09 EA 11/2012 2 150 WATT HPS - FIBERGLASS COLUMN a 15.82 EA 11/2012 2 100 W HPS - POST TOP a 15.26 EA 11/2012 1 175 WATT LIGHT a 6.87 EA Service Address: I D##36469 STREET LIGHTING CARMEL IN 46032 11/2012 1 AIR RAID SIRENS a 3.1500 EA Charges 121.17 11/2012 1 TRAFFIC SIGNAL a 3.1500 EA 11/2012 1 TRAFFIC SIGNAL a 55.8600 EA 11/2012 1 TRAFFIC SIGNAL a 59.0100 EA Service Address: I D##657613 3715 POWER DR art CARMEL IN 46033-4723 11/2012 1 150 WATT HPS REDDY SENT. a 13.18 EA Charges 13.18 Service Address: I D##663072 °g E 98TH AND HAVERSTICK RD o INDIANAPOLIS IN 46204 11/2012 1 100 WATT LIGHT a 6.18 EA Charges 9.70 11/2012 1 - WOOD POLE WITH OVERHEAD FEED - a 3.52 EA Service Address: I D##663073 E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 11/2012 1 100 WATT LIGHT a 6.18 EA Charges 9.70 11/2012 1 - WOOD POLE WITH OVERHEAD FEED - a 3.52 EA ........................................................................................................................................................................................................ ....................................................................................................................................................................................................... ........................................................................._............................................................................................................................. ......................................................................................................................................................................................................... : s: rd...ttrtai�tf....ftrrtatitt................................................. s _ Sta€trs = oi~edttt`77 :....................p.........................n.... ..... ...... ..... .. . .... .. .. . . ............................................ ............. Total Number of Services 7 Previous Balance $1,692.88 Total Services Billed 7 Payment-Thank You -1,692.88 Thank you for the opportunity to serve you this Metered Electric and Other Services 53.97 month. Call us at 261.8222 if we can be of more Lighting Services 1,636.78 assistance. Total Account Balance $1,690.75 Don't let a fire ruin your holidays! Remember to turn off all holiday lights when you go to bed or leave and don't overioad extension cords or outlets. For more electrical safety tips; — -- please visit IPLpower.com. BILL DATE 4 Account## 751382 12/03/2012 Page 2 of 2 ® ® PRINTED ON RECYCLED PAPER an AES company BOARD OF PUBLIC WORKS X�•ti Bolling Summary $6.87 12/26/2012 6062 � o 0 0 o $6.87 - $6.87 $0.00 $6.87 $6.87 ............................. — ..................................................................................................................................................................._......................................................_..............................................................._..................................................................................................................... — .................................................................................................................................................................................................................................._.......................................................................................... — . _ ___ _ _; G IIriEt°A ki .......................:. 1 ' '=_ = .... y - 11/19/2012 Payment-Thank You -6.87 - . ___.......__-.....__.......____..... _.. -- ._ ..._ .. ...._._ ... .... .__.. . . . ..... _ ...........Li ices _............. Service Address: ID##2240 3502 E 96TH ST INDIANAPOLIS IN 46240 11/2012 1 175 WATT LIGHT a 6.87 EA Charges 6.87 .. .......... _............................. ... ............................................ . . ._ .... 0010.........t.l.li..t.t.._..&...{.l.l.f..i........i.i..i.i.i.€.i.i.i.i.l.i.a..i....i.l.a..t...iiiii€.ii.s..a..s...a......i.i_€€€ a _s [ € €iii i'si iii ii € i =i iii # €€s i 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 ---Don't let a fire ruin-your holidays! Remerri,er to Turn-off-all holiday iights when-you-go-to — bed or leave and don't overload extension cords or outlets. For more electrical safety tips, please visit IPLpower.com. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE LTelephone Hours: Monday through Friday 7 a.m. - 6 p.m. 12/03/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. CIosed Saturday and Sunday ® PRINTED ON RECYCLED PAPER P.,,AEs Automated assistance available 24 hours a day ny VOUCHER NO. WARRANT NO. IPALCO ALLOWED 20 IN SUM OF $ P. O. Box 110 Indianapolis, IN 46206-0110 $2,694.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $240.32 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $756.42 bill(s) is (are) true and correct and that the 2201 43-480.00 $1,697.62 materials or services itemized thereon for which charge is made were ordered and received except s Thursday, De,0erber 06, 2012 P Street Commissio er Street CommissionPr 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)) 12/03/12 $240.32 12/21/12 $756.42 12/26/12 $1,697.62 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 Summate FIRE DEPARTMENT $1,739.22 12/26/2012 736499 ® o © . ° o ® g 0 7M$1,62'0.49 - $1,630.49 $0.00 $1,739.22 $1,739.22 ................................................................................................. ............................................................................................................................................................................................................................................................. — ..................... ................... ......................... ............................. ............................................... — 11123/2012 Payment-Thank You -1,630.49 -- .... ........ ....._... _...................._............_......._......._..........................._..............._ ... _-.._.._......_._...... _..._.._. __... __............................................_........... ..........._..... ..._............................................__.............._................................._......_....._.................. . _...._...__._.....__...... - ....__........ .... ........................_......... ......._..._.. .................. ..........-........._............................._...-.._..................................._._. - ....._ ..._..................._. ................ Metered_Electric:and Other.services Service Address: I D#588709 3610 W 106TH ST CARMEL IN 46032-9607 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,099.31 Number Use From To Days Prev Pros Mult Usage 0014430 P 10/26/12 11/27/12 32 02091 02202 100 11100 Next Reading Date - 12/27/12 Service Address: FIRE STATION #3 _ ID#53116 10601 LAKESHORE DR CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 495.04 Number Use From To Days Prev Pros Mult Usage 0588654 P 10/30/12 11/29/12 30 20764 25273 1 4.509 Next Reading Date - 12/31/12 Service Address: TORNADO SIREN ID#542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 24.58 Number Use From To Days Prev Pres Mult Usage 0492812 P 10/30/12 11/29/12 30 17139 17262 1 123 Next Reading Date - 12/31/12 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE ­<>1—jV Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 12/03/2012 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 company Automated assistance available 24 hours a day i INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 ®317.261.8222 IPLpower.Com jr an AES company Service Address: TORNADO SIREN ID##542282 3244 E 106TH ST CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.54 Number Use From To Days Prev Pros Mult Usage 0750133 P 10/30/12 11/29/12 30 14487 14591 1 104 Next Reading Date - 12131/12 Service Address: TORNADO SIREN ID##542284 11011 DITCH RD CARMEL IN 46032-8714 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.80 Number Use From To Days Prev Pres Mult Usage 0510270 P 10/29/12 11/28/12 30 13896 13996 1 100 Next Reading Date - 12/28/12 Service Address: TORNADO SIREN ID##542285 11823 CLAY CENTER RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.80 Number Use From To Days Prev Pres Mult Usage 0659902 P 10/29/12 11/28/12 30 14707 14807 1 100 o Next Reading Date - 12/28/12 Service Address: TORNADO SIREN ID##542286 2412W116THST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.49 Number Use From To Days Prev Pres Mult Usage 0573642 P 10/29/12 11/28/12 30 13698 13795 1 97 Next Reading Date - 12/28/12 Service Address: TORNADO SIREN ID##542287 4280 W 106TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.28 Number Use From To Days Prev Pres Mult Usage —'0127753 -P-10/29/12-117/28/12 - 30 14067 14162 1 95 - - - Next Reading Date - 12/28/12 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 10/30/12 11/29/12 30 13819 13819 1 Next Reading Date - 12/31/12 BILL DATE FIRE DEPARTMENT Account## 736499 12/03/2012 Page 2 of 3 ® ® PRINTED ON RECYCLED PAPER pa,..A S ny 1 P.O. Box 110 Indianapolis, IN 46206-0110 .INDIANAPOLIS POWER & LIGHT COMPANY 317.261.8222 IPLpower.com an AES company : tll �rtarfttlrftrr�natioi '' 5# fusfclnt #. . .................................................. '''' ' ......................._..................................... .................._.............................---............................................................................... ..........................................................._........_............-----.........................----.................................... .. ... .. Total Number of Services 9 Previous Balance $1,630.49 Total Services Billed 9 Payment-Thank You -1,630.49 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,739.22 month. Call us at 261.8222 if we can be of more Total Account Balance $1,739.22 assistance. Don't let a fire ruin your holidays! Remember to turn off all holiday lights when you go to bed or leave and don't overload extension cords or outlets. For more electrical safety tips, please visit IPLpower.com. 0 — o ® o o o 4 BILL DATE FIRE DEPARTMENT Account#� 736499 12/03/2012 Page 3 of 3 ® ® PRINTED ON RECYCLED PAPER an AES company VOUCHER NO. WARRANT NO. ALLOWED 20 IPL IN SUM OF $ P.O. Box 110 Indianapolis, IN 46206 $1,739.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 736499 I 43-480.00 I $1,739.22 1 hereby certify that the attached invoice(s), or i bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Ap Q 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 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by mhom, 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 $1,739.22 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 IPL Page 1 of 2 For account history and other IPL information and services.visit IPLpower.co_m_ INDIANAPOLIS POWER&LIGHT COMPANY To view information pieces that accompany printed IPL bills, click here. PO BOX 110 INDIANAPOLIS,IN anAES 46206-0110 S°"any (317)261-8222 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $170.75 12/2612012 $176.08 Account Number 116789 CARMEL CLAY PARKS&RECREATION Billing Summary Previous _ Payments +t-} other Items + Current = Total Balance Charges $173.33 -$173.33 $0.00 $170.75 $170.75 Account Activity 1111212012 Payment-Thank You -173.33 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 103.74 Number Use From To Days Prev Pres Mult Usage 0809335 P 10/30/12 11/29/12 30 11846 12707 1 861 Next Reading Date - 12/31/12 Lighting Services Service Address: ID#593599 5100 E 116TH ST CARMEL IN 46033 11/2012 2 400 WATT HPS FLOOD - OVERHEAD @ 19.99 EA Charges 43.50 11/2012 1 - WOOD POLE WITH OVERHEAD FEED - @ 3.52 EA Service Address: ID#695059 5100 E 116TH ST CARMEL IN 46033 11/2012 1 400 WATT HPS FLOOD - OVERHEAD @ 19.99 EA Charges 23.51 11/2012 1 - WOOD POLE WITH OVERHEAD FEED - @ 3.52 EA https:Hhv.getbills.corn/DetailServer/Statement?Locator=CFiO400000%29BAAAAAZTdW... 12/4/2012 IPL Page 2 of 2 Important Information Status of Account 116789 Total Number of Services 3 Total Services Billed 3 Previous Balance $173.33 Payment-Thank You -173.33 Metered Electric and Other Services 103.74 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 $170.75 Don't let a fire ruin your holidays! Remember to turn off all holiday lights when you go to bed or leave and don't overload extension cords or outlets. For more electrical safety tips, please 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 12/03/2012 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.cori/DetailServer/Statement?Locator=CFi0400000%29BAAAAAZTdW... 12/4/2012 IPL Page 1 of 1 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 an�ES W 46206-0110 P`.. (317)261-8222 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $168.22 12/26/2012 $173.48 CITY OF CARMEL Account Number 1095795 CARMEL CLAY PARKS&RECREATION .Billing Summary Previous _ Payments +{-) Other Items + Current Total Balance Charges $105.43 -$105.43 $0.00 $168.22 $168.22 Account Activity 11/1212012 Payment-Thank You -105.43 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 168.22 Number Use From To Days Prev Pres Mult Usage 0936185 P 10/30/12 11/29/12 30 33106 35102 1 1996 Next Reading Date - 12/31/12 Important Information Status of Account 1095795 Thank you for the opportunity to serve you this month.Call us at 261.8222 if we can be of more Previous Balance $105.43 assistance. Payment-Thank You -105.43 Metered Electric and Other Services 168.22 Total Account Balance $168.22 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 12/03/2012 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... 12/4/2012 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 12/3/12 116789 5100 E. 116th - Flowing Well 1-Nov $ 170.75 12/3/12 1095795 1430 E. 96th St. -S. Trailhead 1-Nov $ 168.22 925743 Wst. Pk -2700 W. 116th St., 96th/Nora traffic-signal- - 28=Nov - --- — 1069103 West Pk-Meter by Mound-2700 1/2 W 116th St 28-Nov 1220879 3030 W. 116th St. -W. Park house 28-Nov Total $ 338.97 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 Voucher No. Warrant No. 159000 I PL Allowed 20 PO Box 110 Indianapolis, IN 46206-0110 In Sum of$ $ 338.97 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 116789 4348000 $ 170.75 1 hereby certify that the attached invoice(s),or 1125 1095795 4348000 $ 168.22 bill(s) is(are)true and correct and that the 1125 925743 4348000 $ - materials or services itemized thereon for 1125 1069103 4348000 $ - which charge is made were ordered and 1125 1220879 4348000 $ - received except 6-Dec 2012 Signature $ 338.97 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Billing Summate $26,548.03 12/26/2012 116806 = o e o v o $24,547.44 - $24,547.44 $0.00 $26,548.03 $26,548.03 11/23/2012 Payment-Thank You -24,547.44 .............._....... _._.._............._.__....._....._._.........._. . _......... - - ._.........._........_.._......................._............_...... ............... .. ....._....._............. ... _......... ... ... ............. .._............ ...-.. - - _..........__...__..._......._._..._............. ... ........._..__._..._.._ ...... ..._....... .. .__._._.._. ............................... ......_..- ..... ... ..... .... . . ..._...._.............._._._ .......... __............. 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 11.38 Number Use From To Days Prev Pros Mult Usage 0226506 P 10/30/12 11/29/12 30 78709 78709 1 Next Reading Date - 12/31/12 Service Address: ##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 6,415.45 Number Use From To Days Prev Pros Mult Usage 0016449 P 10/30/12 11/29/12 30 02173 02335 400 64800 5016449 R 10/30/12 11/29/12 30 01033 01121 400 35200 6016449 D 10/30/12 11/29/12 30 174 1 174 Actual Billed Amount Energy 64800 64800 3,631.94 RkVAh 35200 35200 0.00 Demand 174 269 2,837.95 Power Factor 88% 54.44- Next Reading Date - 12/31/12 6,415.45 Minimum Demand: 60% of Previous 11 Months' High Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE IDLTelephone Hours: Monday through Friday 7 a.m. - 6 p.m. 12/03/2012 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 anAES Automated assistance available 24 hours a day company INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 ® IPLpower.com ij)l317.261.8222 n AES mpany Service Address: PRODUCTION WELL ID##677755 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Rate SL - Secondary Service(Large) Charges 1,447.85 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0018152 P 10/30/12 11/29/12 30 03147 03192 200 9000 5018152 R 10/30/12 11/29/12 30 01326 01348 200 4400 6018152 D 10/30/12 11/29/12 30 83 1 83 Actual Billed Amount Energy 9000 9000 593.42 RkVAh 4400 4400 0.00 Demand 83 83 875.65 Power Factor 90% 21.22- Next Reading Date - 12/31/12 1,447.85 Service Address: PRODUCTION WELL##20 ID##650658 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SL - Secondary Service(Large) Meter Meter Reading Bill Reading Charges 4,069.76 Number Use From To Days Prev Pres Mult Usage 0015646 P 10/30/12 11/29/12 30 03263 03729 100 46600 5015646 R 10/30/12 11/29/12 30 02424 02767 100 34300 6015646 D 10/30/12 11/29/12 30 131 1 131 — ® o Actual Billed Amount ®_ o Energy 46600 46600 2,640.88 0 RkVAh 34300 34300 0.00 Demand 131 131 1,382.05 Power Factor 81% 46.83 Next Reading Date - 12/31/12 4,069.76 ° 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 12,415.46 Number Use From To Days Prev Pres Mult Usage 0014340 P 10/30/12 11/29/12 30 00404 00457 2800 148400 5014340 R 10/30/12 11/29/12 30 00104 00112 2800 22400 6014340 D 10/30/12 11/29/12 30 439 1 439 Actual Billed Amount Energy 148400 148400 8,184.31 RkVAh 22400 22400 0.00 Demand 439 439 4,631.45 Power Factor 99% 400.30- Next Reading Date - 12/31/12 12,415.46 BILL DATE Account## 116806 12/03/2012 Page 2 of 3 ® ® PRINTED ON RECYCLED PAPER P..IES ny INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 P ®317.261.8222 IPLpower.com .nA Sny 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 2,188.13 Number Use From To Days Prev Pres Mult Usage 0012978 P 10/30/12 11/29/12 30 01978 02271 100 29300 5012978 R 10/30/12 11/29/12 30 00800 00915 100 11500 6012978 D 10/30/12 11/29/12 30 49 1 49 Actual Billed Amount Energy 29300 29300 1,698.83 RkVAh 11500 11500 0.00 Demand 49 50 527.50 Power Factor 93% 38.20- Next Reading Date - 12/31/12 2,188.13 Minimum Demand Billed _ a a i n;ta a.m .. �#afiiisia�f 68:�s is i i = i .......................:..._..................------.._..------p--------------------- r ----r....._ ...................................................... . ................................................................................................................ ...................................................................................... Total Number of Services 6 Previous Balance $24,547.44 —Total--Services Bilged 6 Payment -Thank You -24,547.44 Thank you for the opportunity to serve you this Metered Electric and Other Services 26,548.03 �+ month. Call us at 261.8222 if we can be of more Total Account Balance $26,548.03 L�' s assistance. Don't let a fire ruin your holidays! Remember to turn off all holiday lights when you go to bed or leave and don't overload extension cords or outlets. For more electrical safety tips, e o please visit IPLpower.com. o BILL DATE Account ## 116806 12/03/2012 Ipt Page 3 of 3 ® PRINTED ON RECYCLED PAPER S ny VOUCHER # 122970 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 $26,548.03 Voucher Total $26,548.03 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 12/6/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/6/2012 116806 $26,548.03 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