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217003 02/12/2013
CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2 ONE CIVIC SQUARE IPL CHECK AMOUNT: $60,845.42 CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 217003 CHECK DATE: 2/12/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 498 . 07 116807 1120 4348000 1, 998 . 45 736499 1125 4348000 11 . 59 1069103 1125 4348000 215 . 32 1095795 1125 4348000 164 . 78 116789 1125 4348000 366 . 59 1220879 1125 4348000 1, 308 .47 925743 2201 4348000 50 . 08 116815 2201 4348000 71 . 41 1230619 2201 4348000 89 . 30 1230630 2201 4348000 161 . 13 124282 2201 4348000 14 . 06 1257158 2201 4348000 84 . 28 1263280 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 ONE CIVIC SQUARE IPL �. CARMEL, INDIANA 46032 PO Box 110 CHECK AMOUNT: $60,845.42 INDIANAPOLIS IN 46206 CHECK NUMBER: 217003 CHECK DATE: 2112/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 54 . 26 1302810 2201 4348000 72 . 81 1409082 2201 4348000 58 . 13 1441913 2201 4348000 47 . 94 1490929 2201 4348000 28 . 10 1516938 2201 4348000 6 . 87 6062 2201 4348000 1, 693 . 95 751382 601 5023990 29, 418 . 54 116806 651 5023990 1, 611 . 27 124279 651 5023990 22, 820 . 02 1397294 CITY OF CARMEL Billing Summary d,ti�T a $1,693.95 02/25/2013 751382 e = o 7M$1,692.88 - $1,692.88 $0.00 $1,693.95 $1,693.95 :Account Ackivtty . 0111712013 Payment-Thank You -1,692.88 Metered Electrtcand„Other Services, , F:. . „ .. .� •.. ... Service Address: ID##54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 24.99 Number Use From To Days Prev Pres Mult Usage 0910974 P 12/31/12 01/30/13 30 00074 00201 1 127 Next Reading Date - 02/28/13 Service Address: TRAFFIC LIGHT/NW CORNER 96TH &COLLEGE ID##606665 698 E 96TH ST INDIANAPOLIS IN 46240 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 32.18 Number Use From To Days Prev Pres Mult Usage 0774397 T 12/31/12 01/30/13 30 41190 41384 1 194 Next Reading Date - 02/28/13 ......................: .::.: : .::: :..... . ., : .................................::::......t.19h llrt ._',SQrviC�:S g Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE i� Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 02/01/2013 int Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 2 ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER :.Pan E.q Automated assistance available 24 hours a day c. �r> INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 ® 317.261.8222 IPLpower.com an AES company Service Address: I D##180 STREET LIGHTING CARMEL IN 46032 01/2013 68 175 W MV - POST TOP a 15.51 EA Charges 1,483.03 01/2013 16 150 WATT HPS - OVERHEAD a 10.60 EA 01/2013 7 175 WATT MV - OVERHEAD a 9.69 EA 01/2013 6 175 WATT MV - CUSTOMER OWNED a 7.59 EA 01/2013 3 250 WATT HPS - OVERHEAD a 13.33 EA 01/2013 4 100 WATT HPS - OVERHEAD a 9.09 EA 01/2013 2 150 WATT HPS - FIBERGLASS COLUMN a 15.82 EA 01/2013 2 100 W HPS - POST TOP a 15.26 EA 01/2013 1 175 WATT LIGHT a 6.87 EA Service Address: I D##36469 STREET LIGHTING CARMEL IN 46032 01/2013 1 AIR RAID SIRENS a 3.1500 EA Charges 121.17 01/2013 1 TRAFFIC SIGNAL a 3.1500 EA 01/2013 1 TRAFFIC SIGNAL a 55.8600 EA 01/2013 1 TRAFFIC SIGNAL a 59.0100 EA Service Address: I D##657613 3715 POWER DR r'1 J, CARMEL IN 46033-4723 'o 01/2013 1 150 WATT HPS REDDY SENT. @ 13.18 EA Charges 13.18 Service Address: I D##663072 E 98TH AND HAVERSTICK RD _ INDIANAPOLIS IN 46204 01/2013 1 100 WATT LIGHT a 6.18 EA Charges 9.70 .� 01/2013 1 - WOOD POLE WITH OVERHEAD FEED - a 3.52 EA Service Address: I D##663073 E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 01/2013 1 100 WATT LIGHT a 6.18 EA Charges 9.70 01/2013 1 - WOOD POLE WITH OVERHEAD FEED - a 3.52 EA ........... ..........._..........._.._............_......_......................................._........................_........ ..._................_..._..__..................... __-__........................_....-_......................._........................_...._................._.... ..._................._...._........................_...............- ........_..................................._..................._............................................_........ ................._......_..._..................._.......__....._................__.._.._.._.._............_......................__.._.................................._....._......... ..._...........__..................................................._.._.._.........................................................._......................_............_..................... ............................................................._..__.........................................................................._........._......._........................_............ ...._...._..._........................._............__.................._....__..._............__........_.................._......__...._.........._...._.........._.........._.. 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 57.17 month. Call us at 261.8222 if we can be of more Lighting Services 1,636.78 assistance. Total Account Balance $1,693.95 Stay warm and safe this winter. NEVER try to heat your home with gas ovens, cooking uavrc.. v� y..HIS. n�$LGU ai�iivn tS:u ui�u l'�.a:.rvvn �iwivni.wv u.u.T: ri ur .:�� s.22rIG . area of your home. Visit IPLpower.com to learn more winter heating safety tips. BILL DATE 4 Account## 751382 02/01/2013 Page 2 of 2 ® ® PRINTED ON RECYCLED PAPER an AES company BOARD OF PUBLIC WORKS tx , Billing Summary $6.87 02/25/2013 6062 g $6.87 - $6.87 $0.001 $6.87 1 $6.87 ................................ .............. ..................... ........................................................ ................................. .......... .. ...... ....................................... ..................................................... ------------------.............................................................................. .... .......................... ...................................................... .......... 01/17/2013 Payment-Thank You -6.87 ............ . ........... .......... ....................... ............ Lighting Urvi :� ices: .......... .......... Service Address: I D#2240 3502 E 96TH ST INDIANAPOLIS IN 46240 01/2013 1 175 WATT LIGHT @ 6.87 EA Charges 6.87 .................... ............................................................................... ....................................... ............... 1-M .....oirk........ A..:.:::::;.:::�:::::::::::;:::::;::::::::::;:::::::::::::::::!:::::�::! ::::::::.:::::::::::;:::;:::::::::................... --------------------- CQUA 62::::::::: .............. ..................... sdd At 16.0.62 .............. .. ............................................... Thank you for the opportunity to serve you this Previous Balance $6.87 month. Call us at 261.8222 if we can be of more Payment-Thank You -6.87 assistance. Lighting Services 6.87 Total Account Balance $6.87 Stay warm and safe this winter. NEVER try to heat your home with gas ovens, cooking stoves or grills. Install smoke detectors and carbon monoxide alarms near every sleeping area of your home. Visit IPLpower.com to learn more winter heating safety tips. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 0210112013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. company ® Closed Saturday and Sunday G) PRINTED ON RECYCLED PAPER comp�S Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary $50.08 02/21/2013 116815 $29.12 - $29.12 $0.00 $50.08 $50.08 .......... A ........... ........................ ...... .................... ................... c .............z .......................... 01/17/2013 Payment-Thank You -29.12 IBM d e Service Address: I D#704124 201 W 111TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 50.08 Number Use From To Days Prev Pres Mult Usage 0240443 P 12/31A2 01/30/13 30 00208 00569 1 361 Next Reading Date - 02/28/13 ........... ................ .......... .... .............. .. .... .....................__............. ...........Status nVI-1 6815: lfif atidfi;.......... ................ .................. Thank you for the opportunity to serve you this Previous Balance $29.12 month. Call us at 261.8222 if we can be of more assistance. Payment-Thank You -29.12 Metered Electric and Other Services 50.08 Total Account Balance $50.08 Stay warm and safe this winter. NEVER try to heat your home with gas ovens, cooking stoves or grills. Install smoke detectors and carbon monoxide alarms near every sleeping area of your home. Visit IPLpower.com to learn more winter heating safety tips. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 0V30/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. I P..1E ® Closed Saturday and Sunday PRINTED ON RECYCLED PAPER S g.P.ny Automated assistance available 24 hours a day CITY OF CARMEL Billing Summary lilIK"fil"1119i CARMEL STREET DEPARTMENT $161.13 02/21/2013 124282 0 b • 0 - • O $168.96 - $168.96 $0.00 $161.13 1 $161.13 Account Activity 0111712013 Payment- Thank You -168.96 Metered Electric,and,Othe r,Sery�ces,,.. F F 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 161.13 Number Use From To Days Prev Pres Mult Usage 0215524 P 12/31/12 01/30/13 30 37085 38482 1 1397 Next Reading Date - 02/28/13 .._.,, ,,, Important_Informatton ., ,__, : , Status of 1-1. .. . ................ .._ Thank you for the opportunity to serve you this Previous Balance $168.96 month. Call us at 261.8222 if we can be of more Payment-Thank You -168.96 assistance. Metered Electric and Other Services 161.13 Total Account Balance $161.13 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE `:P-yam Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 01/30/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. IDL Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER anAE5 Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary $71.41 02/21/2013 1230619 lzi, an $69.90 1 - $69.901 $0.001 $71.41 1 $71.41 . ............ .......... - _w . :.............................. ............. ................ ..................................... ...........:.:.............. .............. ............. .................... ....... .................. ............. .......... ..................... ............... ........... .................................................. .......... _Account Activity ............................................ 01/17/2013 Payment-Thank You -69.90 C#ic an_ er.Services: ON , .., Service Address: PUBLIC LIGHTING I D#652 004 9600 1/2 WESTFIELD BLVD INDIANAPOLIS IN 46280 Rate SS - Secondary Service(Small) Maier Meter Reading Bill Reading Charges 71.41 Number Use From To Days Prev Pres Mult Usage 0105028 P 12/31/12 01/30/13 30 35532 36092 1 560 Next Reading Date 02/28113 ............. ............ -- ............. ............. ............ o :1 CC ........ t'l 30619- 1 1.... In 2 ............. ........... Thank you for the opportunity to serve you this Previous Balance $69.90 month. Call us at 261.8222 if we can be of more assistance. Payment-Thank You -69.90 Metered Electric and Other Services 71.41 Total Account Balance $71.41 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 01/30/2013 Walk-in Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday (9 PRINTED ON RECYCLED PAPER an AEs Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary $89.30 02/21/2013 1230630 °o 0 $103.03 - $103.031 $0.00 $89.30 $89.30 -_ Account Acttuity. ... .. 01/17/2013 Payment-Thank You -103.03 H x Metered,ELectnc rid ,a ,Other,Services;;, c, •.E<;vE,....,i ., ,c'c,.F.c cam, ., <c ..... .. .. ,c.<„ ...<. ,...<..< Fy;<.. ...<.<„ c E,l c.,<cf .<c.c.<.c...,,< Service Address: STREET LIGHT FOR ROUNDABOUT IDn652009 11599 N ILLINOIS ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 89.30 Number Use From To Days Prev Pres Mult Usage 0175406 P 12/31/12 01/30/13 30 64302 65029 1 727 Next Reading Date - 02/28/13 Important lnfarmahon €.. .. ..:..... ..:. Status of 4ccount 7230630, , Thank you for the opportunity to serve you this Previous Balance $103.03 month. Call us at 261.8222 if we can be of more Payment-Thank You -103.03 assistance. Metered Electric and Other Services 89.30 Total Account Balance $89.30 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 01/30/2013 IDLWalk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday (J PRINTED ON RECYCLED PAPER company Automated assistance available 24 hours a day CITY OF CARMEL R Billing Summary $14.06 02/21/2013 1257158 M o $14.17 - $14.171 $0.00 $14.06 ............................................. tnzt.z.z..::.:.�.z.�..t..;i.:....:..:.:..:..�...:.:..:..�..:�.:.� 1U......................... .A c C........O............. u..�...�-..c.....�n...�. .��.�.;..A:.:.!.:.:.�.c:.:.:.:.:.t;.:.:i.:vit .............. .......... ...................... ..... ............ ...........- 01/17/2013 Payment-Thank You -14.17 &'Oth' S Service Address: I D#661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 14.06 Number Use From To Days Prev Pros Mult Usage 0184638 P 12/31j12 01/30/13 30 01910 01935 1 25 Next Reading Date 02/28/13 . ............................. ........ ..... ----- ............... ----------- ........... .......... ............... .......... .......... Status,- " f-_ &otint_12571 59-- ........................ RHHHM! �o il--A ............. mDoiu. -n tl n lo riffim,6 dfi_ ........... ............ Thank you for the opportunity to serve you this Previous Balance $14.17 month. Call us at 261.8222 if we can be of more Payment-Thank You -14.17 assistance. Metered Electric and Other Services 14.06 Total Account Balance $14.06 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE - i�L Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 01/30/2013 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 I company,",, CITY OF CARMEL Billing Summary IN== $84.28 02/21/2013 1263280 $84.87 - $84.87 $0.001 $84.28 1 $84.28 . .... ................ -- ------ ............. .................................. --------------- ...................... .... .............. ............................................................................................................................................................... Ab A-011' tv 01/17/2013 Payment-Thank You -84.87 ........................ .........................................: .:.......... ..................... ..........- ........... ................ ............... .................. .............. ................ ................. C'es . ............. ............. ............. ............... 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 56.61 Number Use From To Days Prev Pros Mult Usage 0200837 P 12128/12 01/29/13 32 17101 17523 1 422 Next Reading Date - 02/27/13 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 27.67 Number Use From To Days Prev Pres Mult Usage 0181180 P 12/31/12 01/30/13 30 38240 38392 1 152 Next Reading Date - 02/28/13 ........... ----------------..................... .. ....... .. ..... ............ ....... ................ ................... ........................................... ......... ..................... ......... PQ ............................................... ... :. . .U . . . . .. Total Number of Services 2 Previous Balance $84.87 Total Services Billed 2 Payment-Thank You -84.87 Thank you for the opportunity to serve you this Metered Electric and Other Services 84.28 month. Call us at 261.8222 if we can be of more Total Account Balance $84.28 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 01/30/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. L® Closed Saturday and Sunday PRINTED ON RECYCLED PAPER I PS c..P.ny Automated assistance available 24 hours a day CITY OF CARMEL Billing Summary CARMEL STREET DEPARTMENT $54.26 02/21/2013 1302810 0 • 8 0 0 $65.08 - $65.081 $0.00 $54.26 $54.26 :::: :. ._... .. .._........... Account Achvtty: _. 01/1712013 Payment-Thank You -65.08 f'fEk'F f k,;Metered,ElectncandOtfier,Sery�ces , ` .. Service Address: TRAFFIC SIGNAL ID#666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 54.26 Number Use From To Days Prev Pros Mult Usage 0183491 P 12/31/12 01/30/13 30 27677 28077 1 400 Next Reading Date - 02/28/13 == .-........ ----. _ :: A :Q. _ mcnW _..... ..._a rmatio � =: Thank you for the opportunity to serve you this Previous Balance $65.08 month. Call us at 261.8222 if we can be of more Payment-Thank You -65.08 assistance. Metered Electric and Other Services 54.26 Total Account Balance $54.26 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE L� Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 01/30/2013 ID Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a day company CITY OF CARMEL L� Billing Summary - . $72.81 02/21/2013 1409082 0 o n 8 0 $78.81 - $78.81 $0.00 $72.81 $72.81 ..._.... - ........ __ ..... `Account Activity 01/17/2013 Payment-Thank You -78.81 ..x.... . ..4 M.,efered Electric and,Other 5ecvtces:. FF,. ...k.,,4. .F,,,.:�.c ,,,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 72.81 Number Use From To Days Prev Pros Mult Usage 0202258 P 12/31/12 01/30/13 30 52357 52930 1 573 Next Reading Date - 02/28/13 :. ... Important Infoimatton ..Status of-Account 14U9482 Thank you for the opportunity to serve you this previous Balance $78.81 month. Call us at 261.8222 if we can be of more pay assistance. ment Thank You 78.81 Metered Electric and Other Services 72.81 Total Account Balance $72.81 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 01/302013 IDLWalk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a day y CITY OF CARMEL Selling Summary CARMEL STREET DEPT $58.13 02/21/2013 1441913 0 0 0 $65.08 - $65.081 $0.001 $58.13 $58.13 .................... :..:, :.: ..::, :: Account.Activity. . ._.:. 0111712013 Payment-Thank You -65.08 Metered:, lectncand,Other Services _, ._ .... .G rS.,.,f;v<,.,<. Service Address: SALT BARN ID##684021 4915 E 106TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 58.13 Number Use From To Days Prev Pros Mult Usage 0209935 P 12/31/12 01/30/13 30 24136 24572 1 436 Next Reading Date - 02/28/13 :c: .. €> _..;Important lnorma4on;:.:.::::::;;:_ ;: :;' _ - ; Status,of:Account 1441.913- Thank you for the opportunity to serve you this Previous Balance $65.08 month. Call us at 261.8222 if we can be of more Payment-Thank You -65.08 assistance. Metered Electric and Other Services 58.13 Total Account Balance $58.13 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 01/302013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. 1 ID ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER ompan y Automated assistance available 24 hours a day compan CITY OF CARMEL w.141,� zz Billing Summary a ® . $47.94 02/21/2013 1490929 0 S 0 $66.27 - $66.27 $0.00 $47.94 $47.94 . ..... Account.A(itivtty ._. ...................__. . . . ._ ............................. . . 01/17/2013 Payment-Thank You -66.27 .... : . . . .: ..MeteredElectrtc;;and,OtherServ,�ces ...:_. w�... ... . 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 47.94 Number Use From To Days Prev Pres Mult Usage 0185052 P 12/31/12 01/30/13 30 38340 38681 1 341 Next Reading Date - 02/28/13 ::.: : : ._ Important Inforr>,atton_ - „Status,o:Accoun:11 90929 ,..,.,.,.,; Thank you for the opportunity to serve you this Previous Balance $66.27 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 66.27 Metered Electric and Other Services 47.94 Total Account Balance $47.94 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 01/30/2013 PgAESWalk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER I Autom ated assistance available 24 hours a day ny CITY OF CARMEL i Bolling Summary $28.10 02/21/2013 1516938 0 o - o 0 0 $29.28 - $29.281 $0.00 $28.10 $28.10 AGcou tit..Ac>tl vlty 01/17/2013 Payment-Thank You -29.28 .f �. ..F <,. .. . ..F Metered,Electrtc,andz©ther,Sew>ICes, Service Address: TRAFFIC SIGNAL ID#693404 9600 N KEYSTONE AVE INDIANAPOLIS IN 46240 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 28.10 Number Use From To Days Prev Pros Mult Usage 0774319 P 12/31/12 01/30/13 30 04526 04682 1 156 Next Reading Date - 02/28/13 Importan: nformation .._.. Status of Account---1- 5 J .6938 Thank you for the opportunity to serve you this Previous Balance $29.28 month. Call us at 261.8222 if we can be of more Payment-Thank You -29.28 assistance. Metered Electric and Other Services 28.10 Total Account Balance $28.10 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE IDLTelephone Hours: Monday through Friday 7 a.m. - 6 p.m. 01/30/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a day company R NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ CITY OF CARMEL M X 110 An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by olls, IN 46206-0110 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. $2,432.32 Payee Purchase Order No. CCOUNT OF APPROPRIATION FOR Terms Carmel Street Department Date Due Invoice Invoice Description Amount Pt. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s)) 43-480.00 $1,700.82 1 hereby certify that the attached invoice(s), or 02/06/13 $1,700.82 43-480.00 $731.50 bills) is (are) true and correct and that the 02/08/13 $731.50 materials or services itemized thereon for which charge is made were ordered and received except r' i2013 reeORMAIRYGrner Title Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5-11-10-1.6 20 Clerk-Treasurer I CITY OF CARMEL ------------------ illing Summary - • s _ $483.36 • 02/21/2013' M: $404.26 9 - 116807 a - $404-26 . - .� ` o $0.00 o $483.36 ft Account Activity $483.36 01/17/2013 Payment- � ° Thank You ,: °, F s•,4« �Rde`tered`ElecbycandfOther Service; 4 40 4.26 Service Address: FIRING RAN 9609 HAZEL DELL PI<Wy GE -2 INDIANAPOLIS IN 46280 935 4 t ff_,„k44c4 f FF,t ff u, ID#611379 Rate SS Meter - Secondary Service(Small) Meter Reading Number Use From Reading m To Days Prev 0220413 P 12/31/12 01/29/13 29 36541 -144 Mult Next 40944 1 Usage Charges Reading Date - 02/28/13 4403 483.36 portant:lnfocmatton Thank You for the o WNW ._ : ;z month. PPortuni# Call us a{ Y to serve tUS bf aCC assistance. 261.8222 You this if we : :..;..:. _ can be of more Previous Balance PaYment- Thank You Metered Electric and Other Services X404 26 Stay warm and safe this winter. Total Account Balance 483.36 stoves or g NEVER tr 483.36 rills. Install smoke detectors and carbon $483.36 area of your home. Your home with gas ovens Visit IPLpower.com to learn mOinter h alarms near every more winter heating safety i Y sleeping Y tip.. Questions: Cal) 317.261.8222 Toll Free: 888.261.8222 Telephone Hours: Monday through Walk-In Office Hours: Monday through Friday 7 .a m - BILL DATE ® Closed Saturday p.m. cKt\ Y and Su�d3y 1/30/2013 5 P.M.p.m C ompany AU�01118ted assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER 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)) 02/05/13 monthly payment $498.07 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. ALLOWED 20 Indianapolis Power & Light IN SUM OF $ P.O. Box 110 Indianapolis, IN 46206-0110 $498.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT _ Board Members 1110 43-480.00 $498.0' I hereby certify that the attached invoice(s), or I 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 Thursday, February 07, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund CITY OF CARMEL Billing Summary t FIRE DEPARTMENT $1,998.45 02/25/2013 736499 0 $2,000.57 - $2,000.57 $0.00 $1,998.45 $1,998.45 .. ......................... -- - C € `` `` ...... ......::::::::::::: ::::::::::::::::::::::::: : y ._........ . ... . ..... . 01/17/2013 Payment-Thank You -2,000.57 - ........_. - _....._ ......... IVietered Electrtcand Other Services::, . . Service Address: ID##588709 3610 W 106TH ST CARMEL IN 46032-9607 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,206.34 Number Use From To Days Prev Pros Mult Usage 0014430 P 12/28/12 01/28/13 31 02319 02438 100 11900 Next Reading Date - 02/26/13 Service Address: FIRE STATION ##3 ID##;53116 - 10601 LAKESHORE DR CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 643.77 Number Use From To Days Prev Pros Mult Usage 0588654 P 12/31/12 01/30/13 30 31308 37126 1 5818 Next Reading Date - 02/28/13 Service Address: TORNADO SIREN ID##542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 24.57 Number Use From To Days Prev Pros Mult Usage 0492812 P 12/31/12 01/30/13 30 17393 17516 1 123 Next Reading Date - 02/28/13 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 02/01/2013 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 cum party Automated assistance available 24 hours a day INDIANAPOLIS POWER & LIGHT COMPANY iDLP.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 9PLpower.com 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 22.53 Number Use From To Days Prev Pres Mult Usage 0750133 P 12/31/12 01/30/13 30 14702 14806 1 104 Next Reading Date - 02/28/13 Service Address: TORNADO SIREN ID##542284 11011 DITCH RD CARMEL IN 46032-8714 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.41 Number Use From To Days Prev Pros Mult Usage 0510270 P 12/28/12 01/29/13 32 14096 14199 1 103 Next Reading Date - 02/27/13 Service Address: TORNADO SIREN ID##542285 11823 CLAY CENTER RD 's CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 23.05 o Number Use From To Days Prev Pros Mult Usage o 0659902 P 12/28/12 01/29/13 32 14911 15020 1 109 0 o Next Reading Date - 02/27/13 Service Address: TORNADO SIREN ID##542286 2412 W 116TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.20 Number Use From To Days Prev Pros Mult Usage 0573642 P 12/28/12 01/29/13 32 13892 13993 1 101 Next Reading Date - 02/27/13 Service Address: TORNADO SIREN ID##542287 4280 W 106TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.20 Number Use From To Days Prev Pros Mult Usage --'0127753 F 12/28/12 01/29/13 32 14257 14358 1 101 Next Reading Date - 02/27/13 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 Pres Mult Usage 0666472 P 12/31/12 01/30/13 30 13819 13819 1 Next Reading Date - 02/28/13 4 BILL DATE FIRE DEPARTMENT Account ## 736499 02/01/2013 1 Page 2 of 3 ® ® PRINTED ON RECYCLED PAPER an AES company INDIANAPOLIS POWER & LIGHT COMPANY IDLP.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 IPLpower.com Van company ..:..:..:..:..:..:.:...:..:..:..:..:..:..:..:...t...t..:..[..:..:..[..[:..;....:.;...:..:..:..:....�.:..:.:......;.... ................................-..........[....[..!................:....a................................................................................................................................................................................. ....................................... ..........................................................................................................................................-..-.-.-.-.-.-..........................i..}............................................................t::::�:::::::�::::::::::::::::[: .................-.-.-...- .-.-...............-.-.-........................................................I...."....$is .i _ i n Total ..............€..i..€..`:..'....i..=......i..i..i......i..i Number of Services 9 Previous Balance $2,000.57 Total Services Billed 9 Payment-Thank You -2,000.57 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,998.45 month. Call us at 261.8222 if we can be of more Total Account Balance $1,998.45 assistance. Stay warm and safe this winter. NEVER try to heat your home with gas ovens, cooking stoves or grills. Install smoke detectors and carbon monoxide alarms near every sleeping area of your home. Visit IPLpower.com to learn more winter heating safety tips. L-0 o = o o — o 4 BILL DATE FIRE DEPARTMENT Account## 736499 02/01/2013 1 Page 3 of 3 ® ® PRINTED ON RECYCLED PAPER P.n Sny Prescribed by State Board of Accounts City Form No.201(Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 736499 $1,998.45 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. ALLOWED 20 IPL IN SUM OF $ P.O. Box 110 Indianapolis, IN 46206 $1,998.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 I 736499 I 43-480.00 I $1,998.45 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 FEB 1 f 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 1p 5 46 206-0110 xiy (317)261-8222 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $164.78 02/25/2013 $169.93 Account Number =FE-84 116789 CARMEL CLAY PARKS&RECREATION filling ��ra�a�naryvt Previous urrent = Total Balance - Payments +(-) Other Items Charges $177.22 -$177.22 $0.00 $164.78 $164.78 Account Activity 0110912013 Payment-Thank You -177.22 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 97.77 Number Use From To Days Prev Pres Mult Usage 0809335 P 12/31/12 01/30/13 30 13629 14435 1 806 Next Reading Date - 02/28/13 Lighting Services Service Address: ID#593599 5100 E 116TH ST CARMEL IN 46033 01/2013 2 400 WATT HPS FLOOD - OVERHEAD @ 19.99 EA Charges 43.50 01/2013 1 - WOOD POLE WITH OVERHEAD FEED - @ 3.52 EA Service Address: ID#695059 5100 E 116TH ST CARMEL IN 46033 01/2013 1 400 WATT HPS FLOOD - OVERHEAD @ 19.99 EA Charges 23.51 01/2013 1 - WOOD POLE WITH OVERHEAD FEED - @ 3.52 EA IPL Page 2 of 2 Important Information Status of Account 116789 Total Number of Services 3 Total Services Billed 3 Previous Balance $177.22 Payment-Thank You -177.22 Metered Electric and Other Services 97.77 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 $164.78 Stay warm and safe.this winter. NEVER try to heat your home with gas ovens, cooking stoves or grills. Install smoke detectors and carbon monoxide alarms near every sleeping area of your home.Visit IPLpower.com to learn more winter heating safety tips. 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 02/01/2013 7 a.m.to 6 p.m.Tuesday-Friday.Closed weekends. Visit IPLpower.com for account information and resources concerning your account. littps://Iiv.getbills.com/DetallServer/Statement?Locator=CFi0400000%29BAAAAAZTdW5... 2/4/201 3) INDIANAPOLIS POWER& LIGHT For account history and other IPL information and services visit IPLpower.com. COMPANY To view information pieces that accompany printed IPL bills click here. PO BOX 110 INDIANAPOLIS,IN ar.FS 46206-61-8 ��C F" TAT"+ D (317)261-8222 �l dJ CARMEL CLAY PARKS&RECREATION JAN 31 2013 1411 E 116TH ST CARMEL IN 46032-7611 $Y� Amount Due Due Date After Due Date $215.32 02/21/2013 $221.99 CITY OF CARMEL Account Number 1095795 CARMEL CLAY PARKS&RECREATION Billing Summary Previous - Payments Other Items + Current - Total Balance Charges $204.63 -$204.63 $0.00 $215.32 $215.32 Account Activity 01/0912013 Payment-Thank You -204.63 Metered Electric and Other Services Service Address: RESTROOM ID#625036 1430 E 96TH ST CARMEL IN 46032 Rate SH - Secondary Service/Heating Meter Meter Reading Bill Reading Charges 215.32 Number Use From To Days Prev Pres Mult Usage 0936185 P 12/31/12 01/30/13 30 37563 40160 1 2597 Next Reading Date - 02/28/13 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 $204.63 assistance. Payment-Thank You -204.63 Metered Electric and Other Services 215.32 Total Account Balance $215.32 Stay warm and safe this winter. NEVER try to heat your home with gas ovens, cooking stoves or grills. Install smoke detectors and carbon monoxide alarms near every sleeping area of your home.Visit IPLpower.com to learn more winter heating safety tips. 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 01/30/2013 1 a.m.to 6 p.m.Tuesday-Friday.Closed weekends. Visit IPLpower.com for account information and resources concerning your account. INDIANAPOLIS POWER&LIGHT For account history and other IPL information and services visit IPLpower.com. COMPANY To view information pieces that accompany printed IPL bills click here. PO BOX 110 INDIANAPOLIS,IN pxA�l 46206-0110 any (317)261-8222 R�i °T-,jED CARMEL CLAY PARKS&RECREATION JAN 8 0 2013 1411 E 116TH ST CARMEL IN 46032-7611 R_V• Amount Due Due a e* ate $1,308.47 02/20/2013 $1,347.51 Account Number 3 925743 CARMEL CLAY PARKS&RECREATION -.Billing Summary Previous _ payments {-} Other Items + Current = Total Balance Charges $923.56 -$923.56 $0.00 $1,308.47 $1,308.47 Account Activity 01/09/2013 Payment-Thank You -923.56 Metered Electric and Other Services Service Address: ID#584040 2700 W 116TH ST CARMEL IN 46032-9558 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,294.29 Number Use From To Days Prev Pres Mult Usage 0136763 P 12/28/12 01/29/13 32 42468 55319 1 12851 Next Reading Date - 02/27/13 Lighting Services Service Address: ID#591301 E 96TH&NORA LN CARMEL IN 46032 12/2012 1 TRAFFIC SIGNAL @ 14.1750 EA Charges 14.18 Important Information Status of Account 925743 Total Number of Services 2 Total Services Billed 2 Previous Balance $923.56 Payment-Thank You -923.56 Metered Electric and Other Services 1,294.29 Thank you for the opportunity to serve you this month.Call Lighting Services 14.18 us at 261.8222 if we can be of more assistance. Total Account Balance $1,308.47 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. 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 01/29/2013 7 a.m.to 6 p.m.Tuesday-Friday.Closed weekends. Visit IPLpower.com for account information and resources concerning your account. For account history and other IPL information and services visit IPLpower.com. INDIANAPOLIS POWER&LIGHT COMPANY To view information pieces that accompany printed IPL bills click here. PO BOX 110 INDIANAPOLIS, IN 46206-0110 (317)261-8222 T� CE1�e✓ FD CARMEL CLAY PARKS&RECREATION C/O CITY OF CARMEL JAN 8 0 2013 1411 E 116TH ST CARMEL IN 46032-7611 I?V- Amount Due Due Date A ter ue ate $11.59 02120/2013 $12.15 Account Number 1069103 CARMEL CLAY PARKS&RECREATION Billing Summary Previous _ Payments +(-} Other Items + Current = Total Balance Charges $11.48 -$11.48 $0.00 $11.59 $11.59 Account Activity 01109/2013 Payment-Thank You -11.48 Metered Electric and Other Services Service Address: METER BY MOUND ID#618712 2700 1/2 W 116TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.59 Number Use From To Days Prev Pres Mult Usage 0161420 P 12/28/12 01/29/13 32 00258 00260 1 2 Next Reading Date - 02/27/13 Important Information Status of Account 1069103 Thank you for the opportunity to serve you this month.Call us at 261.8222 if we can be of more Previous Balance $11.48 assistance. Payment-Thank You -11.48 Metered Electric and Other Services 11.59 Total Account Balance $11.59 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 01/29/2013 7 a.m.to 6 p.m.Tuesday-Friday.Closed weekends. Visit IPLpower.com for account information and resources concerning your account. INDIANAPOLIS POWER&LIGHT For account history and other IPL information and servicest visit IPLoower.com. COMPANY To view information pieces that accQmjaanv orinted IPL bills click here. PO BOX 110 INDIANAPOLIS,IN �� 46206-0110 (317)261-8222 JAN 3 0 2013 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 BY: Amount Due Due Date After Due Date $366.59 02/20/2013 $377.80 CITY OF CARMEL Account Number 1220879 CARMEL CLAY PARKS&RECREATION Billing Summary Previous Balance - Payments +(-} tither Items + Current Charges =Total I $207.77 -$207.77 $0.00 $366.59 ( $366.59 Account Activity 01/09/2013 Payment-Thank You -207.77 Metered Electric and Other Services Service Address: ID#467652 3030 W 116TH ST CARMEL IN 46032-9563 Rate RH - Resident/Elec Heat/l Family Meter Meter Reading Bill Reading Charges 359.72 Number Use From To Days Prev Pres Mult Usage 0229000 P 12/27/12 01/29/13 33 00110 00174 80 5120 Next Reading Date - 02/27/13 Lighting Services Service Address: ID#652817 3030 W 116TH ST CARMEL IN 46032-9563 12/2012 1 175 WATT LIGHT @ 6.87 EA Charges 6.87 Important Information Status of Account 1220879 Total Number of Services 2 Total Services Billed 2 Previous Balance $207.77 Payment-Thank You -207.77 Metered Electric and Other Services 359.72 Thank you for the opportunity to serve you this month.Call Lighting Services 6.87 us at 261.8222 if we can be of more assistance. Total Account Balance $366.59 New IPL customer service call center hours are now in effect.BILL DATE The new hours are 7 a.m.to 7 p.m.Monday and 7 a.m.to 6 01/29/2013 p.m.Tuesday-Friday.Closed weekends.Visit IPLpower.com for account information and resources concerning your account. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 159000 IPL Terms PO Box 110 Date Due Indianapolis, IN 46206-0110 InvgRq Description Dched invoice(s) or bill(s)) A mount 3-Jan $ 164.78 2/1jjj wing Well 215.32 1/30/13 . Trailhead 2-Jan $ 1/29/13 925743 Wst. Pk - 2700 W. 116th St., 96th/Nora traffic signal a 28-Dec $ 1,308.47 28-Dec $ 11.59 1/29/13 1069103 West Pk-Meter b Mound-2700 1/2 W 116th St 366.59 1/29/13 1220879 3030 W. 116th St. -W. Park house .-28-Dec $ Total $ 2,066.75 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 159000 I PL Allowed 20 PO Box 110 Indianapolis, IN 46206-0110 In Sum of$ $ 2,066.75 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 116789 4348000 $ 164.78 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 $ 215.32 bill(s) is (are)true and correct and that the 1125 925743 4348000 $ 1,308.47 materials or services itemized thereon for 1125 1069103 4348000 $ 11.59 which charge is made were ordered and 1125 1220879 4348000 $ 366.59 received except 7-Feb 2013 Signature $ 2,066.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Billing Summary 0 $22,820.02 02/26/2013 1397294 $24,119.34 $0.001 $22,820.02 $22,820.02 $24,119.34 -------------- ....................... ------------- ............. ..M ................... ............. ...................- .............. ...............................- ..................... ......................... ........... ilti -4 ................................................. .................... .............................. .......... :�: .................. ................ ................. .................................................... .................................................... .......... ............. ................. ............ .............. .... ...... ......................................... . ................ ............................. 01/17/2013 Payment-Thank You -24,119.34 ..................... ............. .......... e.ere Electric t 01ia d'Other.Servides ............. ............. Service Address: MTR 5257-UNIT B-WASTEWATER TRMT PLANT I D#678616 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Rate SL - Secondary Service(Large) Motor Motor Reading Bill Reading Charges 22,820.02 Number Use From To Days Prev Pros Mult Usage 0018154 P 12/31/12 01/30/13 30 04331 04536 750 153750 5018154 R 12/31/12 01/30/13 30 01239 01296 750 42750 0018153 P 12/31/12 01/30/13 30 04475 04689 790 160500 5018153 R 12/31/12 01/30/13 30 02216 02320 750 78000 6018154 D 12/31/12 01/30/13 30 573 1 573 Actual Billed Amount Energy 314250 3314250 17,222.09 RkVAh 120750 120750 0.00 Demand 573 573 6,018.14 Power Factor 93% 420.21- Next Reading Date 02/28/13 22,820.02 JMPPINAW, o.r ma_;q : . «:.. ... Status ot.Accaunt, IWO Thank you for the opportunity to serve you this Previous Balance $24,119.34 month. Call us at 261.8222 if we can be of more Payment-Thank You -24,119.34 assistance. Metered Electric and Other Services 22,820.02 Total Account Balance $22,820.02 Stay warm and safe this winter. NEVER try to heat your home with gas ovens, cooking stoves or grills. Install smoke detectors and carbon monoxide alarms near every sleeping area of your home. Visit IPLpower.com to learn more winter heating safety tips. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 02/04/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday rp.n A E Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER CITY OF CARMEL Balling Summary D D D . , _ B k1r 1� $1,611.27 02/21/2013 124279 � o � o $1,651.97 - $1,651.97 $0.0 $$1,611.27 7 $1,611.27 ��........�.. ............................__:_..._.......- ---_ ...._... " 4..........-_ li _ i "" ................._..._...._....................... .... ..... . ..._........................._...................................................__........ = 01/17/2013 Payment-Thank You -1,651.97 ... .. . .Metered"Ele�tricand.Other.Services .... .. Service Address: ELECTRIC HEAT-ADMINSTRATION BLDG ID#54694 9651 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SH - Secondary Service/Heating Meter Meter Reading Bill Reading Charges 922.91 Number Use From To Days Prev Pres Mult Usage 7 V` 0238657 P 12/31/12 01/30113 30 00114 00172 200 11600 Next Reading Date - 02/28/13 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 688.36 Number Use From To Days Prev Pros Mult Usage 0989934 P 12/31/12 01/30/13 30 06710 06773 100 6300 Next Reading Date - 02/28/13 .......................................................................................................... ........................................ .......................................................................................................................................... .......................................................................................................................................................................................................... tT1 0 I�IrIiTS#rt3lxt> 1:.€ Stitllsf AIrGVI ._', ::::.....::::..:::.::::: ::°..:.:°:...:: : ::::::::::-:::::::" IFS. . . :::::::::::::::::::::.:.:.-:: Total Number of Services 2 Previous Balance $1,651.97 Total Services Billed 2 Payment-Thank You -1,651.97 Thank you for the opportunity to serve you this Metered Electric and Other.Services 1,611.27 month. Call us at 261.8222 if we can be of more Total Account Balance $1,611.27 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 01/30/2013 ID Walk-in Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 2 Closed Saturday and Sunday anAES ® Automated assistance available 24 hours a day E) PRINTED ON RECYCLED PAPER company 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 2/7/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/7/2013 124279 $1,611.27 hereby certify that the attached invoice(s), or bill(s) is (are) true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 3 Date Officer VOUCHER # 126631 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 $688.36 124279 01-7152-05 $922.91 13q���y v �. � lsa.os Voucher Total _JL 71 Cost distribution ledger classification if claim paid under vehicle highway fund - -~.- ---`- -~- - - - - - -- - - -- --- - - - --- --_- - -- - --- - ' -- ' --- - - - - - - - - - ' - - - - - --- CITY OFcARMsL Billing Summary $29'418.54 02/20/2013 116806 53.14 $0.001 $29,418.54 $29.418.5541 K���� �|� � ������'��:�� ::n��m'::�:m�m�n�m�m�m�smQ�x0�|��D0m0�mm������/�n����@��||��|X|||X��@���@��mU||KN|U. N�N�K 0113012013 nawnem'Thank You �w'w���« ft th Service Address: |o#oecan7 4915 E1ooTH nT APT c cARwsL |w4onuz Rate so - Secondary Service(Small) Meter mater Reading Bill Reading c»armwv 11.38 Number Use From To oovy Prev prey nurt uwoma 0226506 p 12/31/12 oz/so/zs 30 rmro+ 78709 z Next Reading Date - 02/28/13 Service Address: #WATsn DEPT-GRAY RoSTATION |o#n1yyo 1mn7sw GRAY Ro ' cAnwsL|w4ouun no+e oIL - Secondary Service(Large) wa+mr Meter Reading aizz eauainm Charges 6'032.31 Number Use From To oavy prev prms murt usema 0016*49 p zc/az/zu 01/30/13 ao ousos 02648 400 sa000 5016449 * zo/sz/zu 01130/13 30 01216 ozcup 400 29200 aoza**v o 12/31/12 01/30/13 so zaa z 163 Actual aizzam Amount Energy s0000 s0000 3,262.88 nxvu» 29200 29200 0.00 Demand zao uao 2,837.*5 Power Factor 89z 68.52- Next naaui"m oa+m - 02/28/13 6,032.31 Minimum Demand: 60z of pr=.ivuy zz mun+»y` *im» � Questions: Call 317.2U1.8222Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 0 p.m. oemweom L Walk-in Office Hours: Monday through Friday 8 am. - 6 p.m. Page 1 of I Closed Saturday and Sunday �� "mm�oownso,o�sompsn � �4uhomnatmd ossiakmmcmmxmiUmbUm24hoynomday v INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 IPLpower.com an AES company Service Address: PRODUCTION WELL ID##677755 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Rate SL - Secondary Service(Large) Charges 875.70 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0018152 P 12/31/12 01/30/13 30 03236 03237 200 200 5018152 R 12/31/12 01/30/13 30 01368 01370 200 400 6018152 D 12/31/12 01/30/13 30 1 1 1 Actual Billed Amount Energy 200 200 114.22 RkVAh 400 400 0.00 Demand 1 54 569.70 Power Factor 50% 191.78 Next Reading Date - 02/28/13 875.70 Minimum Demand: 60% of Previous 11 Months' High 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 6,216.25 Number Use From To Days Prev Pres Mult Usage 0015646 P 12/31/12 01/30/13 30 04102 04953 100 85100 5015646 R 12/31/12 01/30/13 30 03047 03679 100 63200 — 6015646 D 12/31/12 01/30/13 30 132 1 132 o o Actual Billed Amount Energy 85100 85100 4,739.16 RkVAh 63200 63200 0.00 Demand 132 132 1,392.60 Power Factor 80% 84.49 Next Reading Date - 02/28/13 6,216.25 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 14,509.45 Number Use From To Days Prev Pres Mult Usage 0014340 P 12/31/12 01/30/13 30 00506 00574 2800 190400 5014340 R 12/31/12 01/30/13 30 00115 00119 2800 11200 6014340 D 12/31/12 01/30/13 30 427 1 427 Actual Billed Amount Energy 190400 190400 10,475.37 RkVAh 11200 11200 0.00 Demand 427 427 4,504.85 Power Factor 100% 470.77- Next Reading Date - 02/28/13 14,509.45 BILL DATE Account## 116806 02/04/2013 I Page 2 of 3 ® ® PRINTED ON RECYCLED PAPER an AES company 1LJLINDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 IPLpower.com an AES company Service Address: WELL PLANT##22 ID##632153 10675 N GRAY RD CARMEL IN 46033 Rate SL - Secondary Service(Large) Meter Meter Reading Bill Reading Charges 1,773.45 Number Use From To Days Prev Pros Mult Usage 0012978 P 12/31/12 01/30/13 30 02586 02801 100 21500 5012978 R 12/31/12 01/30/13 30 01040 01129 100 8900 6012978 D 12/31/12 01/30/13 30 49 1 49 Actual Billed Amount Energy 21500 21500 1,274.54 RkVAh 8900 8900 0.00 Demand 49 50 527.50 Power Factor 92% 28.59- Next Reading Date - 02/28/13 1,773.45 Minimum Demand Billed fenpurtart nfcrrabvrt.. .:.:.:..::::. . . ..:. -:.: .::. .:::. . .�tattts._of Acenup�..t..1F8 .................... ..:::......::: Total Number of Services 6 Previous Balance $54,453.14 --Total-Services-Billed-_ -- - - - - 6-- - Payment-Thank You - -54,453.14 Thank you for the opportunity to serve you this Metered Electric and Other Services 29,418.54 month. Call us at 261.8222 if we can be of more Total Account Balance $29,418.54 ti assistance. Stay warm and safe this winter. NEVER try to heat your home with gas ovens, cooking stoves or grills. Install smoke detectors and carbon monoxide alarms near every sleeping ® s area of your home. Visit IPLpower.com to learn more winter heating safety tips. o s o — o BILL DATE Account## 116806 02/04/2013 Page 3 of 3 ® ® PRINTED ON RECYCLED PAPER P'.n Sny 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 2/7/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/7/2013 116806 $29,418.54 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 VOUCHER # 123514 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 $29,418.54 Voucher Total $29,418.54 Cost distribution ledger classification if claim paid under vehicle highway fund