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216330 01/15/2013 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2 ONE CIVIC SQUARE IPL CHECK AMOUNT: $30,996.47 CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 216330 CHECK DATE: 1115/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 404 .26 116807 1120 4348000 2, 000 . 57 736499 2201 4348000 29. 12 116815 2201 4348000 90 . 67 1174571 2201 4348000 69 . 90 1230619 2201 4348000 103 . 03 1230630 2201 4348000 168 . 96 124282 2201 4348000 14 . 17 1257158 2201 4348000 84 . 87 1263280 2201 4348000 65 . 08 1302810 2201 4348000 78 . 81 1409082 2201 4348000 74 . 99 1441315 2201 4348000 65 . 08 1441913 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 ONE CIVIC SQUARE IPL l CHECK AMOUNT: $30,996.47 CARMEL, INDIANA 46032 Po sox iio INDIANAPOLIS IN 46206 CHECK NUMBER: 216330 CHECK DATE: 1/15/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 45 . 17 1490928 2201 4348000 66 .27 1490929 2201 4348000 43 . 87 1510549 2201 4348000 47 . 54 1516937 2201 4348000 29 .28 1516938 2201 4348000 43 . 77 1545000 2201 4348000 6 . 87 6062 2201 4348000 1, 692 . 88 751382 651 5023990 1, 651 . 97 124279 651 5023990 24 , 119 .34 1397294 CITY OF CARMEL Billing Summary 2,1 . - $404.26 01/23/2013 116807 = o $330.38 - $330.381 $0.00 $404.26 $404.26 -_........ .._..... Account Ackiuity 12114/2012 Payment-Thank You -330.38 e s<< -met ered Electnc_and Other Services Service Address: FIRING RANGE ID##611379 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 404.26 Number Use From To Days Prev Pros Mult Usage 0220413 P 11/29112 12/31/12 32 32876 36541 1 3665 Next Reading Date - 01/30/13 Important Infarrtlatirn► .. Status of:Account 116807 Thank-you_for the_opnor-tunity to serve you this Previous Balance $330.38 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 330.38 Metered Electric and Other Services 404.26 Total Account Balance $404.26 IPL's Power Tools (SM) can help you track and understand your energy use so that you can manage it. Check out Power Tools (SAA) for businesses and homeowners on 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. 12/31/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER P�--� ny S Automated assistance available 24 hours a day VOUCHER NO. WARRANT NO. ALLOWED 20 Indianapolis Power& Light IN SUM OF $ P.O. Box 110 Indianapolis, IN 46206-0110 $404.26 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $404.26 I hereby certify that the attached invoice(s), or I 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 Friday, January 11, 2013 Chief of Police 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)) 01/11/13 monthly payment $404.26 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 $74.99 01/21/2013 1441315 14101! $70.46 - $70.461 $0.001 $74.99 $74.99 ........................................................................... ................................... .................................................................. ... .... ----Addo d ht'Actiinty --- .. . ..... ............. 12113/2012 Payment-Thank You -70.46 v Service Address: TRAFFIC SIGALS/STREET LIGHTS I D#590860 10600 TOWNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 74.99 Number Use From To Days Prev Pros Mult Usage 0993707 P 11128/12 12/28/12 30 7543 8136 1 593 Next Reading Date - 01/29/13 .......... ............................ &I ............. .................................. ................ ........ ........................ Iffio6fta"ift.In 6V ati 71 of Account) .1315 .......... Thank you for the opportunity to serve you this Previous Balance $70.46 month. Call us at 261.8222 if we can be of more Payment-Thank You -70.46 assistance. Metered Electric and Other Services 74.99 Total Account Balance $74.99 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. 12/28/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday 0 PRINTED ON RECYCLED PAPER j 'J.,,AEs ® Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary $45.17 01/21/2013 1490928 0 0 $41.59 - $41.591 $0.00 $45.17 1 $45.17 Account Activity. _ .:._: 12/13/2012 Payment-Thank You -41.59 Fc. F'Fi'E x x<.<,..x<.....-..<<c<<F�c�F<x:.xx<<< ':4cr'. �< < .:.<.:c::<�F::<< < c 4.F ch sh.. .F <s <` c r <s < .cc..:F cc c.< c- <<..< c css:F• <<ss:s..-<cxr.<c/.<.<<<.._�:_' �s ,c1<:y'<FsFs F.•: c'F�': - <-:<Fi�< '.FFF< Fs<F<�F 'c'Fs<<<.c<..<.<�F:C'<<F...•.<<' -c4 ...-.•.••.< < .. � << 4 , <FF.': �4 FcF: <ci F f c`F`fc c 4<< `�4. �F; f,F`',`<,<.<...::;.<:<C;�:�S.<.<fi`:<:�i�x.<:;�f a<;�`i'_<.<..c<_,,..,... .,..,....... ,.,. .. ....... .............._ ..... .. ..,,.<,kx;E';E<k€. Service Address: METERED STREET LIGHT ID##633237 9600 DITCH RD INDIANAPOLIS IN 46260 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 45.17 Number Use From To Days Prev Pros Mult Usage 0165627 P 11/28/12 12/28/12 30 24768 25083 1 315 Next Reading Date - 01/29/13 -. Im octant fnformatfon = p. . .. .. . .. ;::.::.;. . ....: .:.... ..Status of Accr>Pint, 49098 Thank you for the opportunity to serve you this Previous Balance $41.59 month. Call us at 261.8222 if we can be of more Payment-Thank You -41.59 assistance. Metered Electric and Other Services 45.17 Total Account Balance $45.17 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Ll� Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 12/28/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday P,.,rrAE-1 Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER ny CITY OF CARMEL � S Billing Summary s . $43.87 01/21/2013 1510549 0 o . . g 0 0 $42.12 - $42.121 $0.00 $43.87 1 $43.87 - ; ............... _. . - __. ........ Accourt#'.Acttvityr - 12/13/2012 Payment-Thank You 42.12 c xxx�x:<�:x��:<.xx�xx��<�r....<.<..cx:�:�<<��,r<:<::<:c x:cx��..x�:c x.�:�<x:<<x<:<x_s< _<_:,c:<x..x:<:<:<.::;<:.;c c cx�.c �<�;:a r.:.c�ax<ax.<<<.<:<:<:c��<xxxx�•xx r<.<xx::xx:<:-�.r<:c:<-c<xxxxx <.r x.<. <.F c.xa,x Tx-<:<<<F_F<x.�x..c�.F<;<<<<x� E ..4 cF.. .c}c.F:4<h.��'.�.. < .�=F.«-.< .<c.'xF<cc<<<<�<.<<F<.h<_..c<<rrFrr.:�:err:`:c'.h4S'.<:FF<`<F<•:'F.r<'.:•FFFrrFFCf Fh'xh<-4 < :k``%'C?'F< .h.<F.FE..<: <<4'.< 4`'< .�<«a4•<cuF`'`.<?: ..F?�'<<<<k.<<�<:?f` c - •�'F-•r.-h`.`'a`�Fra`a•f `<`.<'.<•:'F`fc `FFc? F<`` crFrc <c<fc.<F<`.Fc �,F OFF<.�'< <�<.<:�•:�.< F cFc n F r s fF�`f1<�c .:<44 c`.`E`Fc�'<�F r"�` '`�Ec`' �F` �c .<,Fc< ff ?`�•4 c<<i`:`.i� '4' �F'i •Fs 'F 4'c:`.�F FE: c�F.c � ��., 4•a 'F.Ff�`i <:S4`.`�< '�x�<<,a `<F`F«<`F< F.hrc �:`h'c <<`F x` C< x`h< r� 'FFf< <`�• �.'.`.',F,<.c<.<`t`.F.c:<t. <.<.c.<�:F,h�..`.<.<'.<.EF.<,<.<,<,4,<<i'::C<,<.<ai�......,.....,.,t...,,.. ,.,,.�!D.�..,... ...,.0.. ..................::•.....`.�:k`k `.c Service Address: I D##692649 10598 DITCH RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 43.87 Number Use From To Days Prev Pros Mult Usage 0225743 P 11/28/12 12/27/12 29 05095 05398 1 303 Next Reading Date - 01/29/13 ortaiitatf�irimatfon <:; "s.;= :»;;:::: -:>= Status of�Accourtt X510549 ..; % -s ::._._:......_._.__....:.:_......_.._.......... . ___..__._.._ . ._.....__...__....... ... .. ......._... ..._...___-__ .. _. ----- Thank you for the opportunity to serve you this Previous Balance $42.12 month. Call us at 261.8222 if we can be of more assistance. payment-Thank You 42.12 Metered Electric and Other Services 43.87 Total Account Balance $43.87 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE �v- Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 12/28/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. P ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER ..AEs Automated assistance available 24 hours a day ny CITY OF CARMEL Billing Summary o . . WR $47.54 01/21/2013 1516937 0 0 $45.27 - $45.27 $0.00 $47.54 $47.54 ---------.......................------------- ........ ..............................._.._.........................................._.............. ....................................................................... ......................................................_.......----...... 12/13/2012 Payment-Thank You -45.27 : ..._.....'..'....__.._.._...._.._..._..........._......._.........a._.. .. ... .- .... ... .. . a ... elGe d t .cc ;DS �sr ::.._.:. .... Service Address: I D##695046 9600 SHELBORNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 25.00 Number Use From To Days Prev Pros Mult Usage 0216900 P 11/28/12 12/28/12 30 03940 04067 1 127 Next Reading Date - 01/29/13 Service Address: ID##695047 9600 N AUGUSTA DR CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.54 Number Use From To Days Prev Pros Mult Usage 0219119 P 11/28/12 12/28/12 30 03746 03850 1 104 Next Reading Date - 01/29/13 ................__-. €€1 If 1� M' iN 1 1......i_i€ -€ i€_€€€-€i__€€i €€- _€........................ _€€€€€€€€ii is l i#.. A� llIIt 1515. ?_[€€€€i____€ €€€ =_:: Total Number of Services 2 Previous Balance $45.27 Total Services Billed 2 Payment-Thank You -45.27 Thank you for the opportunity to serve you this Metered Electric and Other Services 47.54 month. Call us at 261.8222 if we can be of more Total Account Balance $47.54 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE �y> Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 12/28/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER P,.,,.,AE.5 Automated assistance available 24 hours a day ny CITY OF CARMEL Billing Summary $43.77 01/21/2013 1545000 IM, 0 e 8 0 0 $40.88 - $40.88 $0.00 $43.77 $43.777 ::- f ...:......: ::::::::. Account Actiuity:: ::. : .. . 12113/2012 Payment-Thank You 40.88 <:.r y� <<c:<�<�<, .s. <:<.kf<�<<�<: •:<:�:kf< <•:�<f<< :F<f<:<k<f<< <f<<��` �:. f `4� :<E :<4 ff< <Fi<k< .f:cfk:%` :•fa<. <f cc •<4.< <<{< �•< «f``< <f`� h<<<<:fF<: 4. <4 f< 4`• Fc Y<< f c <f<k<<< �y Ore C :ff`=h�=<:kkkkk`ffk<< <<F•: k l tfi<^<��1<• <Q�c.: i:e'�;<::;:..M�..,,.�:... ..<.�,C,�Ct�G�+�,t1C�=;< �CaS..-..N �` Service Address: ID##696488 10600 SHELBORNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 43.77 Number Use From To Days Prev Pros Mult Usage 0228436 P 11/28/12 12/28/12 30 03196 03498 1 302 Next Reading Date - 01/29/13 : ... ..... .. . . ..... .. . ....._.. Sta nfarmm o �nt . nt 545s of C ........................_.._. .. 0Afl :; Thank you for the opportunity to serve you this Previous Balance $40.88 month. Call us at 261.8222 if we can be of more assistance. Payment Thank You 40.88 Metered Electric and Other Services 43.77 Total Account Balance $43.77 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 12/282012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER a.lES Automated assistance available 24 hours a day company CITY OF CARMEL ONO Billing Summary o . $29.12 01/24/2013 116815 -- o $0.00 $0.00 $0.00 $29.12 $29.12 4 ` x Metered Elec :aridOther.;Serv�ces 4 tric ° Service Address: I D#704124 201 W 111TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Charges 29.12 Meter Meter Reading Bill Reading Number Use From To Days Prev Ores Mult Usage 0240443 P 12/13/12 12/31/12 18 00000 00208 1 208 Next Reading Date - 01/30/13 Prorated Billing E <c::`c c — -c'.c• <<< <<. ._ 4-.: atn ortan _tnformafton Y `s Status:of°Account'116t315_<< u,:F'c.c.VCVa;F..u,�.VCP:4�>:V..:..,.., ,I%!...... „�.-. ....... ........,E,c:c:�.Y:.`F<:C'E,�:ch:;:c:•`.c.,'V`V=`cc,.;::�-cn`.':C4 c.... . ...r,r,VV.,•,c..h.`.w4...-,,.......... ......... .,. .. ._F.V...a,.`FSVCCwc1k...cY.:;VC-c, Thank you for the opportunity to serve you this Previous Balance $0.00 month. Call us at 261.8222 if we can be of more Metered Electric and Other Services 29.12 assistance. Total Account Balance $29.12 IPL's Power Tools (SM) can help you track and understand your energy use so that you can manage it. Check out Power Tools (SM) for businesses and homeowners on 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. 01/02/2013 I Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday a.IE5 'Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER company BOARD OF PUBLIC WORKS Billing Summary . - $6.87 01/25/2013 6062 0 $fi.87 - $6. $0.00 $6.87 _ tiii ' ` twit . :. . :. _ ::. :. .::: .::: ::: :: __:: ::: : :::: :: : :::::_::::: :::::::::::::::::::::::::::::..:::..:.:.:.._:.A ►. Y 12/13/2012 Payment-Thank You -6.87 ....... ....-..........-.............. . .. .-..._:.__................._........ _.--_. . . . . . ..-. _. UhtiSyi _._..__...-.........- .. -_....._-..-....._..........._..__......._._._.-..... Service Address: I D##2240 3502 E 96TH ST INDIANAPOLIS IN 46240 12/2012 1 175 WATT LIGHT o1 6.87 EA Charges 6.87 -_: -: S:€€i1€M€iiiiiii iii`':i€;?€ i�g€€€Liii1`'1'1`�!€�Qf'i ':i�ii??iii€iii's/€ii iiiii'i:;€i;;_ :,;;;?i€ i [ 'iii€i{ii i :: [ [i s € ` i[[ s€[[_f .............. =s€''s€€ :::/:€€€ ' ............................_i€_is=[ii€ i€I s......................................... [€i €ii;s€i=;i ii €-'€ € &A 1 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 IPL's Power Tools (SM) can help you track and understand your energy use so that you can manage it. Check out Power Tools (SM) for businesses and homeowners on 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. 01/03/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday panAIS ®Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny CITY OF CARMEL 4W i Billing Summary o . $1,692.88 01/25/2013 751382 � o o $1,690.75 - $1,690.75 $0.00 $1,692.88 1 $1,692.88 .............._............_..._... -..._...._......._..........._...__..._. 12/13/2012 Payment-Thank You -1,690.75 Mmn - - ......... _.. - .._ - _._... .. _._ _._ -- ..... -. -._..._.... - ....... ..... - - . Metered, lectrit:end fitter Sir irie ....".. Service Address: ID##54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.85 Number Use From To Days Prev Pros Mult Usage 0716970 P 11/29/12 12/11/12 12 20290 20323 1 33 0910974 P 12/11/12 12/31/12 20 00000 00074 1 74 Billed Amount Energy 107 22.85 Next Reading Date - 01/30/13 Meter Has Been Changed 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 33.25 Number Use From To Days Prev Pros Mult Usage 0774397 T 11/29/12 12/31/12 32 40986 41190 1 204 Next Reading Date - 01/30/13 Lightirig;Servc�s.:. .._:...... Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. -6 p.m. 01/03/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Pagel or 2 Closed Saturday and Sunday P,.,.,AEs ®Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER ny INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 IPLpowerxom 1P,,,,, I ny Service Address: I D##180 STREET LIGHTING CARMEL IN 46032 12/2012 68 175 W MV - POST TOP a 15.51 EA Charges 1,483.03 12/2012 16 150 WATT HPS - OVERHEAD a 10.60 EA 12/2012 7 175 WATT MV - OVERHEAD a 9.69 EA 12/2012 6 175 WATT MV - CUSTOMER OWNED a 7.59 EA 12/2012 3 250 WATT HPS - OVERHEAD a 13.33 EA 12/2012 4 100 WATT HPS - OVERHEAD a 9.09 EA 12/2012 2 150 WATT HPS - FIBERGLASS COLUMN a 15.82 EA 12/2012 2 100 W HPS - POST TOP a 15.26 EA 12/2012 1 175 WATT LIGHT a 6.87 EA Service Address: ID##36469 STREET LIGHTING CARMEL IN 46032 12/2012 1 AIR RAID SIRENS a 3.1500 EA Charges 121.17 12/2012 1 TRAFFIC SIGNAL a 3.1500 EA 12/2012 1 TRAFFIC SIGNAL a 55.8600 EA 12/2012 1 TRAFFIC SIGNAL a 59.0100 EA Service Address: ID##657613 3715 POWER DR CARMEL IN 46033-4723 i 12/2012 1 150 WATT HPS REDDY SENT. a 13.18 EA Charges 13.18 o Service Address: I D##663072 E 98TH AND HAVERSTICK RD o o INDIANAPOLIS IN 46204 12/2012 1 100 WATT LIGHT a 6.18 EA Charges 9.70 12/2012 1 - WOOD POLE WITH OVERHEAD FEED - a 3.52 EA Service Address: I D##663073 E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 12/2012 1 100 WATT LIGHT a 6.18 EA Charges 9.70 12/2012 1 - WOOD POLE WITH OVERHEAD FEED - a 3.52 EA €:::: 11121 a-W 111L.IEt Cirllfaf l 1 ....................................................... ...... ......................._................................................................................................................................................................:..._- Total Number of Services 7 Previous Balance $1,690.75 Total Services Billed 7 Payment-Thank You -1,690.75 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 AccoLmt Balance $1,692.88 IPL's Power Tools (SM) can help you track and understand your energy use so that you can manage it. Check out Power Tools (SAA) for businesses and homeowners on IPLpower.com. _ BILL DATE Account## 751382 01/03/2013 -- i Page 2of2 ® ® AES PRINTED ON RECYCLED PAPER h--Ilrmpany CITY OF CARMEL Billing Summary 07 M- 9 ` CARMEL STREET DEPARTMENT $168.96 01/23/2013 124282 0 0 $157.48 - $157.481 $0.00 $168.96 1 $168.96 Accaunt'Ac#wity .... ..... _... 12/13/2012 Payment-Thank You -157.48 Z4Eh4'F'.fFM<c•`c�'�..<'`ff?`fi4c: fc<c<'�hc `'f- - `�:iC:.<<<<<'ch'<<. .'I i - cT_ f - k` <•4F c4`'•c';• •4c�c r', 'C,` <i4`n4`< c`'.'Fic�'c'<'` f <<4i<' 4cc X r c S`f4cfcc <' 'i' `r:• `fh'u,,c c c f f _. <,.... F:.'.... ... ...4.......„Metered,Elnctritr.and40tter.Se.vlc�s, 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 168.96 Number Use From To Days Prev Pros Mult Usage 0215524 P 11/29/12 12/31/12 32 35615 37085 1 1470 Next Reading Date - 01/30/13 __._:..__...._.._.................__..__...._......_.._............. ........._............................._......._......__..._............. ....__.._..... ....._ ..._.........._._.... - : I...... antanformati!an,;::: Status of:Accouttt:724282.. :. Thank you for the opportunity to serve you this Previous Balance $157.48 month. Call us at 261.8222 if we can be of more Payment-Thank You -157.48 assistance. Metered Electric and Other Services 168.96 Total Account Balance $168.96 IPL's Power Tools (SM)can help you track and understand your energy use so that you can manage it. Check out Power Tools (SM) for businesses and homeowners on IPLpower.com. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE L„ Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 12/31/2012 17 LF'4 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. E&-do is Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER m A E s Automated assistance available 24 hours a day I company CITY OF CARMEL Billing Summary . . . $90.67 01/23/2013 1174571 1011111 1 01111111111,111 1 e o 0 $83.44 - $83.441 $0.00 $90.67 1 $90.67 12/13/2012 Payment-Thank You -83.44 - .._. — — .... ...._. .. _._. .._._......_ -- ....... - _ ... __..... ....._. - _......... _. ....... -- _ __... ..._._. ....... ., Metered.flectrlc and;t?tlier Services Service Address: ID##571599 11600 TOWNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 37.45 Number Use From To Days Prev Pres Mult Usage 0110224 P 11/28/12 12/28/12 30 75195 75438 1 243 Next Reading Date - 01/29/13 Service Address: ID##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 11/28/12 12/28/12 30 00000 00000 1 Next Reading Date - 01/29/13 Service Address: STREET LIGHT ID##630446 11598 DITCH RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 41.84 Number Use From To Days Prev Pros Mult Usage 0199071 P 11/28/12 12/28/12 30 14432 14716 1 284 Next Reading Date - 01/29/13 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 12/31/2012 ' Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 2 ® Closed Saturday and Sunday ® pRINTEDONRECYCLEDPAPER dnAEs Automated assistance available 24 hours a day company INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 IPLpower.Com Ipt S ny t:¢:t[ttt tstt .:: €€€€€€€€€€€€[[€€€€€€€€ fEs= i € ' . ........€.i.iii .i€ €ii€€€€€€[:_ii......................................... .: ................ ::::::::::::::::::::::::::::::::::::::i .:: : :�:� .pL i iii i iitttttttttttttt:::: .. . . �-11�. ii . � iiiii iiiiiiiiiiiii-i iii[[ i [ [[ iii;=sa: € _............a ......�::: :...............i�. . .................................-......................................: ...._...................-----................................................... ........................................................... . Total Number of Services 3 Previous Balance $83.44 Total Services Billed 3 Payment-Thank You -83.44 Thank you for the opportunity to serve you this Metered Electric and Other Services 90.67 month. Call us at 261.8222 if we can be of more Total Account Balance $90.67 assistance. -Eli - 0 0 0 0 BILL DATE 4 Account#} 1174571 12/3112012 Page 2 of 2 ® ® PRINTED ON RECYCLED PAPER an AES company CITY OF CARMEL Billing Summary - - • . - . - $69.90 01/23/2013 1230619 0 0 $59.32 - $59.321 $0.00 $69.9 $$69.90 Account Activity. . °.: _ . .. 12/13/1012 Payment-Thank You -59.32 F;F x' E,E,,...'��_�,.,<s......,':a''44•:Ee<<F ..... ''`f4`' -...ffllletered ElettriiG,anc!Dte,r,Services,. 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 69.90 Number Use From To Days Prev Pres Mult Usage 0105028 P 11/29/12 12/31/12 32 34986 35532 1 546 Next Reading Date - 01/30/13 lrnportant lnfarmatio .. .. ... Staus of Accont 1230619._. Thank you for the opportunity to serve you this Previous Balance $59.32 month. Call us at 261.8222 if we can be of more Payment-Thank You -59.32 assistance. Metered Electric and Other Services 69.90 Total Account Balance $69.90 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 12/3112012 / Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER ..AES Automated assistance available 24 hours a day Company CITY OF CARMEL Billing Summary . . $103.03 01/23/2013 1230630 0 $100.29 - $100.291 $0.00 $103.03 1 $103.03 8 ........ Account Activity 12/13/2012 Payment-Thank You -100.29 _cp 4 __ 4 _ A c.cr. - -- �et @I'8t{ Electric,and,Qtt►er45ecv�ces.-, ..<<<.< .... .,,F4 .... ...,4 ...c'h. .. .. 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 103.03 Number Use From To Days Prev Pros Mult Usage 0175406 P 11/29/12 12/31/12 32 63447 64302 1 ass Next Reading Date - 01/30/13 tmportantInforrt>atIon '-. . . Status gf Account 230630, ... :. .._ .:. Thank you for the opportunity to serve you this previous Balance $100.29 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 100.29 Metered Electric and Other Services 103.03 Total Account Balance $103.03 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 12/31/2012 I P.,.,AES Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER Automated assistance available 24 hours a day ny CITY OF CARMEL 011 Billing Summary o � • . $14.17 01/23/2013 1257158 o 0 $14.07 - $14.071 MOO $0.00 $14.17 $14.17 - ....... ._..._. - _... ... ........ - ......... .__. .. . - ._.... ..._.......... - . -........ _.. ....... Account Activity 12/13/2012 Payment-Thank You -14.07 WF Metered,Electric an er Services< Service Address: ID##661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 14.17 Number Use From To Days Prev Pros Mult Usage 0184638 P 11/29/12 12/31/12 32 01884 01910 1 26 Next Reading Date - 01/30/13 . -_ [mportant Information := Status of Account 1 257158 Thank you for the opportunity to serve you this Previous Balance $14.07 month. Call us at 261.8222 if we can be of more Payment -Thank You -14.07 assistance. Metered Electric and Other Services 14.17 Total Account Balance $14.17 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE p..AETelephone Hours: Monday through Friday 7 a.m. - 6 p.m. 12/31/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday S Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny CITY OF CARMEL �i Billing Summary $84.87 01/23/2013 1263280 111112,1111110111111l 1 1�ill illill! 111111 11 o o 8 0 $76.40 - $76.401 $0.00 $84.87 1 $84.87 ::.. .. : :: : :: ... ............................� t. etil .... . 12/1312012 Payment-Thank You -76.40 NietBred.:Ele triC and Other Ser.-uice5 ,-€ 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 55.37 Number Use From To Days Prev Pros Mult Usage 0200837 P 11/28/12 12/28/12 30 16691 17101 1 410 Next Reading Date - 01/29/13 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 29.50 Number Use From To Days Prev Pros Mult Usage 0181180 P 11/29/12 12/31/12 32 38071 38240 1 169 Next Reading Date - 01/30/13 ii........................................ : ...................................i is ii iii:ii`i:i?i:iii:ii i i - i " =€_€€€ : i iii. ::::::::: ......::ii ' ' ii i=i i ii :: : iii. i : ::. i ii ..1! .€€€? €?€€ii ...€.€€.€.€.i..€.€.€.€=.€._..€€..€.€._i.i.i.€.€i.i.i.€i.€i.si.=i.: : i Total Number of Services 2 Previous Balance $76.40 Total Services Billed 2 Payment-Thank You -76.40 Thank you for the opportunity to serve you this Metered Electric and Other Services 84.87 month. Call us at 261.8222 if we can be of more Total Account Balance $84.87 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 12/31/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON R ECYCLED PAPER P,.,..AE5 Automated assistance available 24 hours a day ny CITY OF CARMEL Billing Summary CARMEL STREET DEPARTMENT $65.08 01/23/2013 1302810 ill! 1p 1 111 Pill I iii�i�::ii;�l n $66.62 - $66.621 $0"00 $65.08 1 $65.08 1 ................ .................. ...... ............. .................... --- --------- ............... ............... ..............-................. .............. ............... ............ .................... ..............----..........:1.1.--...........X......................................... .............. .................. .......... .................... ........... ...... ........... ........... ............. ................................................................................................... --A ccou n Ar A ........ ............................. ........... ........... 121131201 2 Payment-Thank You -66.62 .s il I r.0 A' N " 1, N Service Address: TRAFFIC SIGNAL I D#666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 65.08 Number Use From To Days Prev Pries Mult Usage 0183491 P 11/29/12 12/31/12 32 27176 27677 1 501 Next Reading Date - 01/30/13 ............ ------ ... .......... - ............. .. ................. S 0 f A A C 000fit 1302810 -----------........ . Thank you for the opportunity to serve you this Previous Balance $66.62 month. Call us at 261.8222 if we can be of more Payment-Thank You -66.62 assistance. Metered Electric and Other Services 65.08 Total Account Balance $65.08 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 12/31/2012 P Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday .,M,AES Automated assistance available ailable 24 hours a day 10 PRINTED ON.RECYCLED PAPER pi, CITY OF CARMEL Billing Summary � . . . $78.81 01/23/2013 1409082 0 $70.91 - $70.91 $0.00 $78.81 $78.81 __................. __..._.......... _............... . .._..._...._.......... _....... .. .._._..........__.... .....__........ ..._....._............__............................_._......_..... _.............. _......._............._......_._..._. ............... - : ._._..._... _.---........._........................ _ .: -. Account Activity. : . . .. ...... . ... „..:.... 12/13/2012 Payment-Thank You -70.91 <<<F:<<<�'k4 '�=`f`<f<'� F 4 �'Fe< �.,F.' _<�<,i=E`E<<F= �F`h 4:=F`�<•r`<<<<,<<<F<`<F`; Fc te� � I'_!ec �n G`.<``.`��` � �C.�=.<..111iQ.., � ... Service Address: NW CORNER OF 106TH ST& LAKESHORE DRIVE IDN680321 10614 W LAKESHORE DR CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 78.81 Number Use From To Days Prev Pros Mult Usage 0202258 P. 11/29/12 12/31/12 32 51728 52357 1 629 Next Reading Date - 01/30/13 .:;......:..-[s porran#;ln ttoccot4... . .. A .... Thank you for the opportunity to serve you this Previous Balance $70.91 month. Call us at 261.8222 if we can be of more Payment-Thank You -70.91 assistance. Metered Electric and Other Services 78.81 Total Account Balance $78.81 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE �vl Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 12i31i2o12 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 P.M. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER anAE5 Automated assistance available 24 hours a day company CITY OF CARMEL KJ•L Bolling Summary o ® . CARMEL STREET DEPT $65.08 01/23/2013 1441913 0 0 0 $41.62 - $41.621 $0.00 $65.08 $65.08 .... _. ._... .. .. _._.. ....... - _ _._....._... _. - - _.... _ ........ .....-- - _.. ..._.. ....... Account Activity. 12/13/2012 Payment-Thank You 41.62 nc ~ Mett3red EI�c1riC and;Ottisr Set.`.vices Service Address: SALT BARN ID##684021 4915 E 106TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 65.08 Number Use From To Days Prev Pros Mult Usage 0209935 P 11/29/12 12/31/12 32 23635 24136 1 501 Next Reading Date - 01/30/13 . Important_Inforrttiation Status,of Accour►t 1447913 Thank you for the opportunity to serve you this Previous Balance $41.62 month. Call us at 261.8222 if we can be of more Payment-Thank You -41.62 assistance. Metered Electric and Other Services 65.08 Total Account Balance $65.08 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 12/31/2012 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 ® PAINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summary $66.27 01/23/2013 1490929 p: 11'r liliji�;1111111116� - e 0 0 $58.16 1 - $58.161 $0.00 $66.27 $66.27 - _.. _.... ..._.-. _..._ ............ _.._..- ._.. ......_ _...... .......- - _........ _. . Account Activity _ 1 2/1 31201 2 Payment-Thank You -58.16 4 . ..._� Nleter�d�ElecWc,and,Ottier5et-ulces.. 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 66.27 Number Use From To Days Prev Pros Mult Usage 0185052 P 11/29/12 12/31/12 32 37828 38340 1 512 Next Reading Date - 01/30/13 fimpartantlniorttahon .._ Stags of A6COynt 1490929 .. .. ._. Thank you for the opportunity to serve you this Previous Balance $58.16 month. Call us at 261.8222 if we can be of more Payment-Thank You -58.16 assistance. Metered Electric and Other Services 66.27 Total Account Balance $66.27 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE ��- Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 12/31/2012 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 . $29.28 01/23/2013 1516938 0 $28.11 - $28.11 $0.00 $29.28 $29.28 . . . Account Activity 1x211312012 Payment-Thank You -28.11 F`<i4`�Fi i4'`•C':<�4f``i cc i.`fc�'<s•E:'`•'`'� �.�`'.4 �cc `eS�n+n`.i �^- {�� j - i�4,4.c,fh�'i4 f __ f ___f f IYIQiR� f.G��C{..�,(anU Service Address: TRAFFIC SIGNAL ID##693404 9600 N KEYSTONE AVE INDIANAPOLIS IN 46240 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 29.28 Number Use From To Days Prev Pres Mult Usage 0774319 P 11/29/12 12/31/12 32 04359 04526 1 167 Next Reading Date - 01/30/13 - ........... ._... _._....._...___. ..._.-.__..._..- ;:,:.::i MOO:ant.lnfolrmation ._.. .._ . Status of Accoiiint 1516938.....::. ... - Thank you for the opportunity to serve you this Previous Balance $28.11 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 28.11 Metered Electric and Other Services 29.28 Total Account Balance $29.28 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 12/31/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER .,AES Automated assistance available 24 hours a day company VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF $ P. O. Box 110 Indianapolis, IN 46206-0110 $2,820.33 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 I I 43-480.00 $2,820.33 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except t Friday„ 'January 11, 2013 k f ! ll d i nua�/ 1 rc�S`reeet Commissioner 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)) 01/08/13 $2,820.33 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 , 20 Clerk-Treasurer CITY OF CARMEL Billing Summary C - $1,651.97 01/23/2013 124279 o o $1,380.22 - $1,380.22 $0.00 $1,651.97 1 $1,651.97 :....._---_........._.........-.-_. ......_.<......------............................._-.-......................-_.................. t� � ......... ....:.........-.....-::... ................._....._....-_.............__.....-........_...._.....-_.:._.._......._....._...-.._........ s '...................... '/;iii= €€' 12/20/2012 Payment- Thank You -1,380.22 _._................_....._..._...._.... ...........__._..._..._...__........................._........................_...._.........._................_._......... __._...__._....._........_........................._..................._...._.... ...................__...............................—--.......................-.._................... ......._...._....__..._....-... _.....— ._........_........._..............................................._-...._ . ............_....__......._...__.............................. ...._._.................._._..._...-....-............................_...-........................—........................-............................ .,. Metered_0.0ctrlc"_and` e'set vices: Service Address: ELECTRIC HEAT-ADM INSTRATION BLDG ID##54694 9651 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SH - Secondary Service/Heating Meter Meter Reading Bill Reading Charges 954.36 Number Use From To Days Prev Pres Mult Usage 0238657 P 11/29/12 12/31/12 32 00054 00114 200 12000 Next Reading Date - 01/30/13 Service Address: 96TH STREET LIFT STATION (##16) ID##54703 10301 RANDALL DR CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 697.61 Number Use From To Days Prev Pros Mult Usage 0989934 P 11/29/12 12/31/12 32 06646 06710 100 6400 Next Reading Date - 01/30/13 �� \ :_..... = isi?€€ii :€ €I?°ill:iii:€€i€i"s€€€ilil €i €.......... iiiiiiis€iiiiiis€i€€i[F€s;s: s;s?i s:.:ii iii its "s €II€ ::::::: ................. ... )f�. .l`t+� . . ...4M #11t i[.. ....'S #lIS _+��[�CilN1k11�1�1� :::: _..............................:;:€ Total Number of Services 2 Previous Balance $1,380.22 Total Services Billed 2 Payment -Thank You -1,380.22 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,651.97 month. Call us at 261.8222 if we can be of more Total Account Balance $1,651.97 assistance. IPL's Power Tools (SM) can help you track and understand your energy use so that you can manage it. Check out Power Tools (SM) for businesses and homeowners on IPLpower.com. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE �I» Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 12/31/2012 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER PC.,.,AEs Automated assistance available 24 hours a day ny CITY OF CARMEL Selling Summary MIX $24,119.34 01/28/2013 1397294 vo ®_ o $22,726.80 - $22,726.80 $0.007 $24,119.3470$24,119.34 :.................................................................................... ii #Act _ _ `. 12/20/2012 Payment-Thank You -22,726.80 MGT ............_ .._... .. - - - .. Metered Electric°:and 0#her'$Eirvlces .. 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 24,119.34 Number Use From To Days Prev Pres Mult Usage 0018154 P 11/29/12 12/31/12 32 04092 04331 750 179250 5018154 R 11/29/12 12131/12 32 01169 01239 750 52500 0018153 P 11/29/12 12/31/12 32 04262 04475 750 159750 5018153 R 11/29/12 12/31/12 32 02113 02216 750 77250 6018154 D 11/29/12 12/31/12 32 570 1 570 _Actual Billed Amount Energy 339000 339000 18,570.36 RkVAh 129750 129750 0.00 Demand 570 570 5,987.60 Power Factor 93% 438.62- Next Reading Date - 01/30/13 24,119.34 lrripartant Information° . _ ,.Status,ofAccount 1392294 Thank you for the opportunity to serve you this previous Balance $22,726.80 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 22,726.80 Metered Electric and Other Services 24,119.34 Total Account Balance $24,119.34 IPL's Power Tools (SM) can help you track and understand your energy use so that you can manage it. Check out Power Tools (SM) for businesses and homeowners on IPLpower.com. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE pCompa! Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 01/04/2013 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 VOUCHER # 126439 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 $697.61 124279 01-7152-05 $954.36 771.3 I Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fun 1 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 12/30/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201; 124279 $1,651.97 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 Date Officer CITY OF CARMEL Billing Summary . FIRE DEPARTMENT $2,000.57 01/24/2013 736499 o e o $1,739.22 - $1,739.22 $0.00 $2,000.57 $2,000.57 ._.................................................... : €€€ , i lii t€? ti9flt:;€ €€?' iii a?i€€i ;................................ ? ?€_ ......?? 12/13/2012 Payment-Thank You -1,739.22 Metered Electric and other Services Service Address: I D$#588709 3610 W 106TH ST CARMEL IN 46032-9607 Rate SS - Secondary Service(Small) Charges 1,188.65 Meter Meter Reading Bill Reading Number Use From To Days Prev Pros Mult Usage 0014430 P 11/27/12 12/28/12 31 02202 02319 100 11700 Next Reading Date - 01/28/13 �Service.Address:_FIRE_STATION_#k3. - ID##53116 10601 LAKESHORE DR CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 663.84 Number Use From To Days Prev Pros Mult Usage 0588654 P 11/29/12 12/31/12 32 25273 31308 1 6035 Next Reading Date - 01/30/13 Service Address: TORNADO SIREN ID##542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 25.42 Number Use From To Days Prev Pros Mult Usage 0492812 P 11/29/12 12/31/12 32 17262 17393 1 131 Next Reading Date - 01/30/13 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 01/02/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 or 3 ®Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER P.,.,A s Aut omated assistance available 24 hours a day ny �.- INDIANAPOLIS POWER & LIGHT COMPANY N IF) P.O. Box 110 Indianapolis, IN 46206-0110 P317.261.8222 .,.,A S ® 9 PLpoWer.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 23.27 Number Use From To Days Prev Pros Mult Usage 0750133 P 11/29/12 12/31/12 32 14591 14702 1 111 Next Reading Date - 01/30/13 Service Address: TORNADO SIREN ID##542284 11011 DITCH RD CARMEL IN 46032-8714 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.11 Number Use From To Days Prev Pros Mult Usage 0510270 P 11/28/12 12/28/12 30 13996 14096 1 100 Next Reading Date - 01/29/13 Service Address: TORNADO SIREN ID##542285 11823 CLAY CENTER RD I' S CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.54 Number Use From To Days Prev Pros Mult Usage o 0659902 P 11/28/12 12/28/12 30 14807 14911 1 104 ®_ 0 ® o Next Reading Date - 01/29/13 Service Address: TORNADO SIREN ID##542286 2412 W 116TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.79 Number Use From To Days Prev Pres Mult Usage 0573642 P 11/28/12 12128/12 30 13795 13892 1 97 Next Reading Date - 01/29/13 Service Address: TORNADO SIREN ID##542287 4280 W 106TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.57 Number Use From To Days Prev Pros Mult Usage .74162_14257 1 95.- Next Reading Date - 01/29/13 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 Pros Mult Usage 0666472 P 11/29/12 12/31/12 32 13819 13819 1 Next Reading Date - 01/30/13 BILL DATE FIRE DEPARTMENT Account## 736499 01/02/2013 Page 2 of 3 ® ® PRINTED ON RECYCLED PAPER an AES company �v INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 ® 317.261.8222 IPLpower.com an AES company .........................................._...-...-........................-._... --...--._..................._........_............._._..._.... ......_.........................................................._..................._— ..._._................_.._. __...... ar 'ortar t?irif i'irr ahii r .. Sfafus f tic int;736 ' ; iii=? .................................... ..................P........... . ............................................ ...................... ........................................................................................... _. Total Number of Services 9 Previous Balance $1,739.22 Total Services Billed 9 Payment-Thank You -1,739.22 Thank you for the opportunity to serve you this Metered Electric and Other Services 2,000.57 month. Call us at 261.8222 if we can be of more Total Account Balance $2,000.57 assistance. IPL's Power Tools (SM) can help you track and understand your energy use so that you can manage it. Check out Power Tools (SM) for businesses and homeowners on IPLpower.com. o e o BILL DATE FIRE DEPARTMENT Account# 736499 01/02/2013 Page 3 of 3 ® ® PRINTED ON RECYCLED PAPER P.,m.A Sany VOUCHER NO. WARRANT NO. ALLOWED 20 IPL IN SUM OF $ P.O. Box 110 Indianapolis, IN 46206 $2,000.57 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 $2,000.57 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except .IAN 201-1 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 736499 42,43, Sirens $2,000.57 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