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Home My WebLink About217928 03/13/2013 - f CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $40,425.10 INDIANAPOLIS IN 46206 CHECK NUMBER: 217928 CHECK DATE: 3/1312013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 449 .47 116807 1120 4348000 1, 687 . 17 736499 1125 4348000 11 . 59 1069103 1125 4348000 209 . 18 1095795 1125 4348000 158 . 84 116789 1125 4348000 315 . 81 1220879 1125 4348000 1, 128 . 85 925743 2201 4348000 77 . 02 1174571 2201 4348000 70 .44 1441315 2201 4348000 41 . 29 1490928 2201 4348000 41 . 60 1510549 2201 4348000 44 . 75 1516937 2201 4348000 40 . 21 1545000 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 ONE CIVIC SQUARE IPL CHECK AMOUNT: $40,425.10 CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 217928 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 6 . 87 6062 2201 4348000 1, 697 . 66 751382 651 5023990 32, 926 .40 116806 651 5023990 1, 517 . 95 124279 CITY OF CARMEL k- 4� Billing Summary FIRE DEPARTMENT $1,687.17 03/26/2013 736499 � o o _® o $1,998.45 1 $1,998.45 1 $0.00 $1,687.17 $1,687.17 . .. _..R tk�»► r............. 02/13/2013 Payment-Thank You -1,998.45 - _..... ......... ..... .... .....- ... __. Metered-Etectrtc and Wither.Services Service Address: ID##588709 3610 W 106TH ST CARMEL IN 46032-9607 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,067.59 Number Use From To Days Prev Pres Mult Usage 0014430 P 01/28/13 02/26/13 29 02438 02542 100 10400 Next Reading Date - 03/26/13 Service Address: FIRE STATION ##3 1 D#53116 10601 LAKESHORE DR CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 476.30 Number Use From To Days Prev Pres Mult Usage 0588654 P 01/30/13 02/28/13 29 37126 41576 1 4450 Next Reading Date - 03/28/13 Service Address: TORNADO SIREN ID##542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 24.02 Number Use From To Days Prev Pres Mult Usage 0492812 P 01/30/13 02/28/13 29 17516 17637 1 121 Next Reading Date - 03/28/13 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 03/04/2013 I Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 3 H ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER ---m4p�a S Automated assistance available 24 hours a day ny INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 gp ® 317.261.8222 IPLpower.com S 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 21.93 Number Use From To Days Prev Pres Mult Usage 0750133 P 01/30/13 02/28/13 29 14806 14907 1 101 Next Reading Date - 03/28/13 Service Address: TORNADO SIREN ID##542284 11011 DITCH RD CARMEL IN 46032-8714 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.46 Number Use From To Days Prev Pres Mult Usage 0510270 P 01/29/13 02/27/13 29 14199 14293 1 94 Next Reading Date - 03/27/13 Service Address: TORNADO SIREN ID##542285 11823 CLAY CENTER RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.89 0 0 Number Use From To Days Prev Pres Mult Usage 0659902 P 01/29/13 02/27/13 29 15020 15118 1 98 Next Reading Date - 03/27/13 Service Address: TORNADO SIREN ID##542286 2412W116THST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.35 Number Use From To Days Prev Pres Mult Usage 0573642 P 01129/13 02/27/13 29 13993 14086 1 93 Next Reading Date - 03/27/13 Service Address: TORNADO SIREN ID##542287 4280 W 106TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.25 t u.ber 'U r-= From To Days Prev Pres Mult Usage 0127753 P 01/29/13 02/27/13 29 14358 14450 1 92 Next Reading Date - 03/27/13 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 01/30/13 02/28/13 29 13819 13819 1 Next Reading Date - 03/28/13 BILL DATE FIRE DEPARTMENT Account# 736499 03/04/2013 Page 2 of 3 ® ® PRINTED ON RECYCLED PAPER an AES company INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 11UIndianapolis, IN 46206-0110 i 317.281.8222 1PLpower.com ny Tu+oz Number of Services + Previous Balance $1.99*.*5 Total Services Billed v Payment Thank You '1.998.45 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,687.17 mun+x cazz us at 261.8222 if we can be of more Tmu�Account Balance $1.687.17 assistance. March is Red Cross Month. |PL and the American Red Cross of Greater |nd|mnmpm||s encourage you and your family to be prepared for disasters. Visit nmmm/'indyredcrmmm'mrg for more infornmatioo, because help starts with you' - ------' --------- BILL DATE FIRE DEPARTMENT Account# 736499 03m4/e013 Page sms ILJ9 PRINTED vw RECYCLED PAPER VOUCHER NO. WARRANT NO. ALLOWED 20 IPL IN SUM OF $ P.O. Box 110 Indianapolis, IN 46206 $1,687.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 I 736499 I 43-480.00 I $1,687.17 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 MAR 112013 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 Sta.42,43, Sirens $1,687.17 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer CITY OF CARMEL Billing Summary - - . . - � . - e�74 $32,926.40 03/26/2013 116806 o S $29,418.54 - $29,418.54 $0.00 $32,926.40 1 $32,926.40 t Aktv± y ......... .................. ................................................-----.------ 02/13/2013 Payment-Thank You -29,418.54 ` € IUletered:Electric and Other Services: Service Address: I D##692907 4915 E 106TH ST APT C CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.38 Number Use From To Days Prev Pros Mult Usage 0226506 P 01/30%13 02/28/13 29 78709 78709 1 Next Reading Date - 03/28/13 service Address: ##SKATER DEPT-GRAY RD STATION 1D461990 10675 N GRAY RD CARMEL IN 46033 Rate SL - Secondary Service(Large) Meter Meter Reading Bill Reading Charges 6,824.32 Number Use From To Days Prev Pres Mult Usage 0016449 P 01/30/13 02/28/13 29 02648 02840 400 76800 5016449 R 01/30/13 02/28/13 29 01289 01389 400 40000 6016449 D 01/30/13 02/28/13 29 155 1 155 Actual Billed Amount Energy 76800 76800 4,062.75 RkVAh 40000 40000 0.00 Demand 155 269 2,837.95 Power Factor 89% 76.38- Next Reading Date - 03/28/13 6,824.32 Minimum Demand: 60% of Previous 11 Months' High Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 03/04/2013 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 anAES Automated assistance available 24 hours a day company INDIANAPOLIS POWER & LIGHT COMPANY 1 P.O. Box 110 Indianapolis, IN 46206-0110 ® 317.261.8222 IPLpower.com P ny Service Address: PRODUCTION WELL ID##677755 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Rate SL - Secondary Service(Large) Charges 1,106.92 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0018152 P 01/30/13 02/28/13 29 03237 03240 200 600 5018152 R 01/30/13 02/28/13 29 01370 01374 200 800 6018152 D 01/30/13 02/28/13 29 78 1 78 Actual Billed Amount Energy 600 600 134.26 RkVAh 800 800 0.00 Demand 78 78 822.90 Power Factor 60% 149.76 Next Reading Date - 03/28/13 1,106.92 Service Address: PRODUCTION WELL##20 1D##650658 10605 HAZEL DELL PKWY -INDIANAPOL.IS.IN 46280 Rate SL - Secondary Service(Large) Meter Meter Reading Bill Reading Charges 6,077.31 Number Use From To Days Prev Pres Mult Usage 0015646 P 01/30/13 02/28/13 29 04953 05825 100 87200 5015646 R 01/30/13 02/28/13 29 03679 04322 100 64300 6015646 D 01/30/13 02/28/13 29 132 1 132 — ® o o Actual Billed Amount o Energy 87200 87200 4,598.93 0 RkVAh 64300 64300 0.00 Demand 132 132 1,392.60 Power Factor 80% 85.78 Next Reading Date - 03/28/13 6,077.31 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 16,722.05 Number Use From To Days Prev Pres Mult Usage 6014340 P 01/30/13 02/28/13 29 00574 00650 2800 212800 5014340 R 01/30/13 02/28/13 29 00119 00128 2800 25200 6014340 D 01/30/13 02/28/13 29 591 1 591 Actual Billed Amount Energy 212800 212800 11,074.23 RkVAh 25200 25200 0.00 Demand 591 591 6,201.38 Power Factor 99% 553.56- - Next Reading Date - 03/28/13 16,722.05 BILL DATE Account## 116806 03/04/2013 Page 2 of 3 ® ® PRINTED ON RECYCLED PAPER PanAES ny INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 ® 317.261.8222 IPLpower.com an AES company Service Address: WELL PLANT##22 ID##632153 10675 N GRAY RD CARMEL IN 46033 Rate SL - Secondary Service(Large) Meter Meter Reading Bill Reading Charges 2,184.42 Number Use From To Days Prev Pres Mult Usage 0012978 P 01/30/13 02/28/13 29 02801 03110 100 30900 5012978 R 01/30/13 02/28/13 29 01129 01253 100 12400 6012978 D 01/30/13 02/28/13 29 47 1 47 Actual Billed Amount Energy 30900 30900 1,696.37 RkVAh 12400 12400 0.00 Demand 47 50 527.50 Power Factor 93% 39.45- Next Reading Date - 03/28/13 2,184.42 Minimum Demand Billed ............................ ..............._......._............-----------------------....------....................._.............. ....__.............. ...............:::::::::....::..................:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ......... ii€ifliiiiii€i131 tlttIllts;G11f1'111t1.011€€iii€€€€€€ iiiiiii€€iiiiiiii€€iiiiiii€iii€€€€€€ € fltltti $ ifi[i €i€€[ i€ ......_.............._................................._..... ........................... ..............................................................................._.................... .............................................................................................................................................._........ .................................................. Total Number of Services 6 Previous Balance $29,418.54 Total Services willed 6 Payment-Thank You -29,418.54 32,926.40 Thank you for the opportunity to serve you this Metered Electric and Other Services month. Call us at 261.8222 if we can be of more Total Account Balance $32,926.40 �#s assistance. March is Red Cross Month. IPL and the American Red Cross of Greater Indianapolis encourage you and your family to be prepared for disasters. Visit www.indyredcross.org for more information, because help starts with you. = o o — o BILL DATE Account## 116806 03/04/2013 Page 3of3 ® ®'an PRINTED ON RECYCLED PAPER fiF company Prescribed by State Board of Accounts Form No.301 (Rev.1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Mo. Day Yr. Signature Title 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. Mo. Day Yr. Of er Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. tNO. `j CARMEL, INDIANA :170L Favor Of po (&t,+ i 1 b ` Total Amount of Voucher $ Deductions �. Ilk) 5 -:s Amount of Warrant $ Cb I I Month of Yr i I VOUCHER RECORD Acct. No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr.Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title l BOYCE FORMS•SYSTEMS 1-800-382-8702 111 For account history and other IPL information and services visit IPLpower com INDIANAPOLIS POWER&LIGHT COMPANY To view information pieces that accompany printed IPL bills click here PO BOX 110 INDIANAPOLIS, IN an.ACS 46206-0110 (317)261-8222 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $158.84 03/26/2013 $163.82 Account Number �_..: ;,�,� 116789 CARMEL CLAY PARKS&RECREATION LMAR 0 5 2013 Billing Summary Previous P + Current Balance ° Payments Other ferns charges = Total $164.78 -$164.78 $0.00 $158.84 $158.84 Account Activity 02/13/2013 Payment-Thank You -164.78 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 91.83 Number Use From To Days Prev Pres Mult Usage 0809335 P 01/30/13 02/28/13 29 14435 15205 1 770 Next Reading Date - 03/28/13 Lighting Services Service Address: ID#593599 5100 E 116TH ST CARMEL IN 46033 02/2013 2 400 WATT HPS FLOOD - OVERHEAD @ 19.99 EA Charges 43.50 02/2013 1 - WOOD POLE WITH OVERHEAD FEED - @ 3.52 EA Service Address: ID#695059 5100 E 116TH ST CARMEL IN 46033 02/2013 1 400 WATT HPS FLOOD - OVERHEAD @ 19.99 EA Charges 23.51 02/2013 1 - WOOD POLE WITH OVERHEAD FEED - @ 3.52 EA Important Information Status of Account 116789 Total Number of Services 3 Total Services Billed 3 Previous Balance $164.78 Payment-Thank You -164.78 Metered Electric and Other Services 91.83 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 $158.84 March is Red Cross Month. IPL and the American Red Cross of Greater Indianapolis encourage you and your family to be prepared for disasters. Visit www.indyredcross.org for more information, because help starts with you. 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 03/04/2013 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 a€s 46206-0110 e�mp.s•ry (317)2 61-8222 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $209.18 03/22/2013 $215.67 CITY OF CARMEL Account Number 1095795 CARMEL CLAY PARKS&RECREATION Billing Summary Previous Payments Other Items + Current � Total Balance Charges $215.32 -$215.32 $0.00 $209.18 $209.18 Account Activity 02113/2013 Payment-Thank You 215.32 Metered Electric and Other Services MAR 0 4 2013 I Service Address: RESTROOM ID#625036 I 1430 E 96TH ST CARMEL IN 46032 BY• Rate SH - Secondary Service/Heating Meter Meter Reading Bill Reading Charges 209.18 Number Use From To Days Prev Pres Mult Usage 0936185 P 01/30/13 02/28/13 29 40160 42769 1 2609 Next Reading Date - 03/28/13 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 $215.32 assistance. Payment-Thank You -215.32 Metered Electric and Other Services 209.18 Total Account Balance $209.18 March is Red Cross Month. IPL and the American Red Cross of Greater Indianapolis encourage you and your family to be prepared for disasters. Visit www.indyredcross.org for more information, because help starts with you. 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 02/28/2013 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 a,des 46206-0110 (317)261-8222 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST LBY' EB 2 8 2013 CARMEL IN 46032-7611 Amount Due Due Date f ;x== $1,128.85 03/21/2013 $1,162.50 Account Number 3 925743 CARMEL CLAY PARKS&RECREATION ,r,V--TA 7F, FEB 2 8 2013 Billing Summary BY: Previous + Curren Balance _ Payments -� -} Other Items Charges = Total $1,308.47 -$1,308.47 $0.00 $1,128.85 $1,128.85 Account Activity 02113/2013 Payment-Thank You -1,308.47 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 1,114.67 Number Use From To Days Prev Pres Mult Usage 0136763 P 01/29/13 02/27/13 29 55319 66228 1 10909 Next Reading Date - 03/27/13 Lighting Services Service Address: ID#591301 E 96TH&NORA LN CARMEL IN 46032 01/2013 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 $1,308.47 Payment-Thank You -1,308.47 Metered Electric and Other Services 1,114.67 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 $1,128.85 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 02127/2013 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 an.AES 46206-0110 (317)261-8222 CC CARMEL CLAY PARKS&RECREATION f C/O CITY OF CARMEL ,! FEB 2 8 2013 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $11.59 03/21/2013 $12.15 Account Number 1069103 CARMEL CLAY PARKS&RECREATION Billing Summary Previous _ Payments -� -) Other Items + Current = Total Balance Charges $11.59 -$11.59 $0.00 $11.59 $11.59 Account Activity 0211312013 Payment-Thank You -11.59 Metered Electric and Other Services Service Address:METER BY MOUND ID#618712 2700 112 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 01/29/13 02/27/13 29 00260 00262 1 2 Next Reading Date - 03/27/13 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 $11.59 assistance. Payment-Thank You -11.59 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 02/27/2013 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 IPLDower.com INDIANAPOLIS POWER&LIGHT COMPANY To view information pieces that accompany Printed IPL bills,click here. PO BOX 110 INDIANAPOLIS,IN e�5 46206-0110 (317)261-8222 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $315.81 03/21/2013 $325.49 CITY OF CARMEL Account Number 1220879 CARMEL CLAY PARKS&RECREATION Billing Summary Previous Balance - Payments Other Items + Current Charges - - M Total- - - $366.59 -$366.59 ( $0.00 $315.81 $315.81 Account Activity 02/13/2013 Payment-Thank You -366.59 Metered Electric and Other Services �•?T FFB2� ` 4 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 3 4 Number Use From To Days Prev Pres Mult Usage 0229000 P 01/29/13 02/27/13 29 00174 00228 80 4320 Next Reading Date - 03/27/13 Lighting Services Service Address. ID#652817 3030 W 116TH ST CARMEL IN 46032-9563 01/2013 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 $366.59 Payment-Thank You -366.59 Metered Electric and Other Services 30894 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 $315.81 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 02/27/2013 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 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/4/13 116789 5100 E. 116th - Flowing Well 1-Feb $ 158.84 2/28/13 1095795 1430 E. 96th St. - S. Trailhead 3-Jan $ 209.18 2127113-" - 925743'— Wst.-Pk-2700'W:116th-St—,"96th/Nora traffic signal - _ -29=Jari $ 1,128.85 2/27/13 1069103 West Pk-Meter by Mound-2700 1/2 W 116th St 29-Jan $ 11.59 2/27/13 1220879 3030 W. 116th St. -W. Park house 29-Jan $ 315.81 Total $ 1,824.27 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 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206-0110 In Sum of$ $ 1,824.27 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# s" or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept ept# 1125 116789 4348000 $ 158.84 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 $ 209.18 bill(s) is (are)true and correct and that the 1125 925743 4348000 $ 1,128.85 materials or services itemized thereon for 1125 1069103 4348000 $ 11.59 which charge is made were ordered and 1125 1220879 4348000 $ 315.81 received except 7-Mar 2013 r Q Signature $ 1,824.27 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - CITY OF CARMEL Billing Summary $70.44 03/21/2013 1441315 0 0 $78.91 - $78.91 $0.00 $70.44 $70.44 ..... _....... - _...... ._..... ..._... - .._. _-... -. .. .. .. ..._ .... _........... ............ ._.__...._........ .. ........._...__...._......._....... .......................................__._...._....................__.......__....... _....... ._.__....... _..__.......__._......._........_..................._..................._...._... Account Activity .. 02/12/2013 Payment-Thank You -78.91 Mefered°Electr�cand Other,$er vice§ F< xsF? Service Address: TRAFFIC SIGALS/STREET LIGHTS ID##590860 10600 TOWNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 70.44 Number Use From To Days Prev Pres Mult Usage 0993707 P 01/29/13 02/27/13 29 8766 9317 1 551 Next Reading Date - 03/27/13 lrnportant Information Status,of Account 1441,315 Thank you for the opportunity to serve you this Previous Balance $78.91 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 78.91 Metered Electric and Other Services 70.44 Total Account Balance $70.44 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 �v— Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 02127/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER an 4E5 Automated assistance available 24 hours a day company - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - CITY OF CARMEL Billing Summary $41.29 03/21/2013 1490928 0 $46.75 1 - $46.751 $0.00 $41.29 1 $41.29 __........._...... .._......._._....._........._........_ ........._..........................._..._.... ..._......_.._............ _....._...........__.._.__...__....... _... .._._........._............ ........................... ...__........................._....._. ....................................._.... _.._..._..............._..._..... . -' Accaunt:Activity... 02/12/2013 Payment-Thank You 46.75 F`:: f f Metered Electric and Other Services, Hz Service Address: METERED STREET LIGHT ID##633237 9600 DITCH RD INDIANAPOLIS IN 46260 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 41.29 Number Use From To Days Prev Pres Mult Usage 0165627 P 01/29/13 02/27/13 29 25413 25692 1 279 Next Reading Date - 03/27/13 : Status._of Acount,1490928 mrnflniomaon ;;; Thank you for the opportunity to serve you this Previous Balance $46.75 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 46.75 Metered Electric and Other Services 41.29 Total Account Balance $41.29 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 02/27/2013 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - CITY OF CARMEL 1`• Billing Summary . . � :1 $41.60 03/21/2013 1510549 0 o o 0 0 $49.33 - $49.33 $0.00 $41.60 $41.60 AC count y. 02/12/2013 Payment-Thank You 49.33 ..,. .._ ,u.. .. . Metered,El,ectric,'andOther Setv�ces =f. .. Y< .< . _ ,.. .. ., F. ... . .__', " Service Address: ID##692649 10598 DITCH RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 41.60 Number Use From To Days Prev Pres Mult Usage 0225743 P 01/29/13 02/27/13 29 05752 06034 1 282 Next Reading Date - 03/27/13 Important Information .. :., °Status of Account 1510549;:::::::::_ Thank you for the opportunity to serve you this Previous Balance $49.33 month. Call us at 261.8222 if we can be of more Payment-Thank You -49.33 assistance. Metered Electric and Other Services 41.60 Total Account Balance $41.60 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 02/27/2013 IDL Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER m ny Automated assistance available 24 hours a day - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - CITY OF CARMEL } + i Billing Summary • . $44.75 03/21/2013 1516937 $48.37 - $48.37 $0.00 $44.75 1 $44.75 ........................... .......................................................................................... .................................................................................................................................................. ................................................................. ................................................................................. ............................................................ .................... ..... 02/12/2013 Payment-Thank You -48.37 - ............_........._._.._....................._.._.........._.. ........................_........ - ........... ..................._..........-_ _.._.......... .._. ... .._............................._._........._.._......................_.._.. ._...._................. ....... - _._.._.._...... .................................._..._................................_._._._.........._...__............ - ............. _..........................................................._.._..........._... _.__............_........_.. ._....._................................_._............_......_................_....................._..__._..... ..... Metered::Electric:and=Other:Services:.: Service Address: I D##695046 9600 SHELBORNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 23.50 Number Use From To Days Prev Pros Mult Usage 0216900 P 01/29/13 02/27/13 29 04199 04312 1 113 Next Reading Date - 03/27/13 Service Address: I D##695047 9600 N AUGUSTA DR CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.25 Number Use From To Days Prev Pres Mult Usage 0219119 P 01/29/13 02/27/13 29 03957 04049 1 92 Next Reading Date - 03/27/13 :::::::::::::::::::::::::.::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: :::::::::::::.::::::.................::::::::::: .......::::::.::::::::::::::::::::-::::::::::::::::::::::::::::::::::::::::::: €;€€_€_€?€[_€€_ 111- �E�IA I€€€€€€....................."....................... _ € € €'€ ,*f t1iS € G t24tf) ISO. R Total Number of Services 2 Previous Balance $48.37 Total Services Billed 2 Payment-Thank You -48.37 Thank you for the opportunity to serve you this Metered Electric and Other Services 44.75 month. Call us at 261.8222 if we can be of more Total Account Balance $44.75 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 02/27/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER PmAE� S Aut omated assistilable 24 h da y ny assistance available ours a CITY OF CARMEL LABilling Summary o r o . $40.21 03/21/2013 1545000 0 e o 0 $45.15 - $45.151 $0.00 $40.21 "$40.21 ......... - _.... _.... ......... ...__. Account Activity 02/12/2013 Payment-Thank You 45.15 Metered;Electrtc.and Other S''At Service Address: I D##696488 10600 SHELBORNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 40.21 Number Use From To Days Prev Pros Mult Usage 0228436 P 01/29/13 02/27/13 29 03813 04082 1 269 Next Reading Date - 03/27/13 . lmportan..t,lnfortnation Status of Account 1545000: " Thank you for the opportunity to serve you this Previous Balance $45.15 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 45.15 Metered Electric and Other Services 40.21 Total Account Balance $40.21 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE - Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 02/27/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER P.nny Automated assistance available 24 hours a day VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF $ P. O. Box 110 Indianapolis, IN 46206-0110 $238.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I ( 43-480.001 $238.29 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 We �sda arch 06, 2013 Street Commi i ner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/05/13 $238.29 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 ptt� $449.47 03/22/2013 116807 � o $483.36 - $498.07 $0.00 $464.18 $449.47 ........._....._._......._.._. _.. ..........._.._....._........._........._........._............. _._.._..........................._.........._.......__..........._.... . ......__._._......_.. - . . — Accaunt Ackiviky 02/13/2013 Payment-Thank You -498.07 s ..._... ...:..<. c�:•<:_:<_:?_:ti`:�:c:�:<.4:�<�s <,::.s<�:;<'<::��::::::�:F:?<<<::':�:�_s.. <: ` ''� ...:::.......... ............ ..F...4......•,....<.<. 'E.:.......s............s.......^...........<..ac<::. ..... .....a-.....s..s..s s..s....., .. .� .. ..%.^_..........<<....... .......^ c:<:^.:�.`.:."::c::::•a•:.<.:•:_:r::::::<<<.::::.:s.<•�:x<.. �•<:.-<S•r:s: :.:...:x<x:<:::.<.<...<--'F_<::<._�F::F: < <•<<c..r.<-•F<. „ .� <.^:-.•r::c:•:.<t-;:c::F..:::::r.:.::�.?::<. <., s._<...<..<< .^..._c<.r<;<x•,E..,F._..<.<.F<..5... .F<-cs4_';:E?�".< Metered.Electltc.and.<Other::Servtcesx.<_�...._<........................_<:::::.4;_-<F<<;s;;;:�_�::::<:<".::::-::,:.::::��:::?:<:•.• �.�.^....xhc...FSF.<i.............C<..s,........<.<.<,<.<.<�.G..crc.�^s.<<s.cs...<...<..<:<;:.4., --., ..-.-..... .,-.-.,-.. .-......... ,:,r-. .:..: ..... ...s.E,.r...<..s.......,.....<.. .<...<. ... .. .. .., .<.c 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 464.18 Number Use From To Days Prev Pres Mult Usage 0220413 P 01/29%13 02/28/13 30 40944 45278 1 4334 Next Reading Date - 03/28/13 hnportanYlnformatton ...... . . Status of;Account 416807 Thank you for the opportunity to serve you this Previous Balance $483.36 month. Call us at 261.8222 if we can be of more Payment-Thank You -498.07 assistance. Metered Electric and Other Services 464.18 Total Account Balance $449.47 March is Red Cross Month. IPL and the American Red Cross of Greater Indianapolis encourage you and your family to be prepared for disasters. Visit www.indyredcross.org for more information, because help starts with you. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 02/28/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER P.nny 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 $449.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $449.47 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, March 07, 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)) 03/07/13 monthly payment $449.47 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer CITY OF CARMEL Billing Summate . . . $1,517.95 03/22/2013 124279 WfIll = o o o ° o $1,611.27 1 - $1,611.27 1 $0.00 $1,517.95 $1,517.95 :............................:............................................................................... .................. rtit' ';::t� I' - .......... .................................................................................................... ............. --�........ ........................ .............. _ 02/13/2013 Payment-Thank You -1,611.27 . Metered Electricand_Ofher Services: Service Address: ELECTRIC HEAT-ADMINSTRATION BLDG ID##54694 9651 HAZEL DELL PKWY INDIANAPOLIS IN 46280 XIIz- Rate SH - Secondary Service/Heating Meter Meter Reading Bill Reading Charges 1,088.66 Number Use From To Days Prev Pres Mult Usage 0238657 P 01/30/13 02/28/13 29 00172 00243 200 14200 �\ Next Reading Date - 03/28/13 \ 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 429.29 Number Use From To Days Prev Pres Mult Usage 0989934 P 01/30/13 02/28/13 29 06773 06813 100 4000 Next Reading Date - 03/28/13 ... . .. . ...€..€.€.€.€.€..€...i......€.................€............s.. €i€ i ......€€€=€s€€€€€€€€€€€€€€_€€ €€ €€€ € I I'i t tt[ `€€€€_;_€€_ i_€is€€i Total Number of Services 2 Previous Balance $1,611.27 Total Services Billed 2 Payment-Thank You -1,611.27 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,517.95 month. Call us at 261.8222 if we can be of more Total Account Balance $1,517.95 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 02/28/2013 IDWalk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 2 ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER company Automated assistance available 24 hours a day i VOUCHER # 135061 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 $429.29 124279 01-7152-05 $1,088.66 1 Voucher Total $1,517.95 Cost distribution ledger classification if claim paid under vehicle highway fund 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 3/7/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2013 124279 $1,517.95 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 N13 cv,41, Date Officer f BOARD OF PUBLIC WORKS Billing Summary . $6.87 03/26/2013 6062 vo s o $6.87 - $6.87 $0.00 $6.87 $6.87 Y 02/13/2013 Payment-Thank You -6.87 ., Lighting Services Service Address: ID#2240 3502 E 96TH ST INDIANAPOLIS IN 46240 02/2013 1 175 WATT LIGHT a 6.87 EA Charges 6.87 .: ......_....._..........i.€....i........_...... :::::::.::::::::.::.: . .? A4.3ti . ii€ €€ s€€€€€€€€:€€ .......... s - . . ... _........:.:. Thank you for-the opportunity to serve you this Previous Balance month. Call us at 261.8222 if we can be of more $6.87 assistance. Payment-Thank You -6.87 Lighting Services 6.87 Total Account Balance $6.87 March is Red Cross Month. Ill and the American Red Cross of Greater Indianapolis encourage you and your family to be prepared for disasters. Visit www.indyredcross.org for more information, because help starts with you. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE rp.,.,IES Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 03/04/2013 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 any CITY OF CARMEL Billing Summate R. s D 1 D • $1,697.66 03/26/2013 751382 � o vo —_ o $1,693.95 - $1,693.95 $0.00 $1,697.66 $1,697.66 ._ __.. ..Account Activity. . . 02/13/2013 Payment-Thank You -1,693.95 ,�, ;,F:-�: x�F�4k<<�:4�` <.F,<< :..F'.`k`'Fk•ff`k:`<`hs` :i fllletered Electric and,Other 5ervi esfi x Service Address: ID#54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 29.88 Number Use From To Days Prev Pros Mult Usage 0910974 P 01/30/13 02/28/13 29 00201 00378 1 177 Next Reading Date - 03/28/13 Service_Address: TRAFFIC LIGHT/NW CORNER 96TH & COLLEGE ID#.608665 698 E 96TH ST INDIANAPOLIS IN 46240 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 31.02 Number Use From To Days Prev Pros Mult Usage 0774397 T 01/30/13 02/28/13 29 41384 41572 1 188 Next Reading Date - 03/28/13 ..................._........................................................_.... ................................................................._.................._...._..._.......... _ €; :":=::::i'ii+i;;ii€ €€ €€€€€€€€€€€€€'€€i!€; €:.::...... ::::_::::::::::::::::::::::::: : :::::::::_......::::::':: ::::::--------------------------------------------::: .:::.:::.... .:..tip....lQ�i I 5 €i€€€€€ € € €_ ___ ?"s . S Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 03/04/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 2 Closed Saturday and S-iwnday Pg', S Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER any L!l��- INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 1 ID ® 317.261.8222 IPLpower.com ,,AE5 company Service Address: I D##180 STREET LIGHTING CARMEL IN 46032 02/2013 68 175 W MV - POST TOP @ 15.51 EA Charges 1,483.03 02/2013 16 150 WATT HPS - OVERHEAD @ 10.60 EA 02/2013 7 175 WATT MV - OVERHEAD a 9.69 EA 02/2013 6 175 WATT MV - CUSTOMER OWNED a 7.59 EA 02/2013 3 250 WATT HPS - OVERHEAD @ 13.33 EA 02/2013 4 100 WATT HPS - OVERHEAD a 9.09 EA 02/2013 2 150 WATT HPS - FIBERGLASS COLUMN a 15.82 EA 02/2013 2 100 W HPS - POST TOP a 15.26 EA 02/2013 1 175 WATT LIGHT a 6.87 EA ------------7----------------------------------------------------------------------------------------- 1 100 W HPS - POST TOP a 15.26/MONTH = $ 1.53 Charges 1.53 02/25/2013 TO 02/28/2013 ( 3 DAY PRORATION ) ------------------------------------------------------------------------------------------------------ 1 175 W MV .- POST TOP a 15.51/MONTH = $ -1.55 Charges -1.55 0212512013 TO 02/28/2013 ( -3 DAY PRORATION l Service Address: I D##36469 STREET LIGHTING CARMEL IN 46032 s 02/2013 1 AIR RAID SIRENS a 3.1500 EA Charges 121.17 02/2013 1 TRAFFIC SIGNAL a 3.1500 EA 02/2013 1 TRAFFIC SIGNAL a 55.8600 EA 02/2013 1 TRAFFIC SIGNAL a 59.0100 EA — a S o Service Address: ID##657613 S 3715 POWER DR — o CARMEL IN 46033-4723 02/2013 1 150 WATT HPS REDDY SENT. a 13.18 EA Charges 13.18 Service Address: I D##663072 E 98TH AND HAVERSTICK RD INDIANAPOLIS IN 46204 02/2013 1 100 WATT LIGHT a 6.18 EA Charges 9.70 02/2013 1 - WOOD POLE WITH OVERHEAD FEED - a 3.52 EA Service Address: I D##663073 E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 02/2013 1 100 WATT LIGHT a 6.18 EA Charges 9.70 02/2013 1 - WOOD POLE WITH OVERHEAD FEED - a 3.52 EA :::::::::.::::::::::::::::::::::::::::::::::::::::::: .......................................................................... ....... ................................................ ... ........................................................ . €€?€€r€€€?:€!€€::;€:€€r €: i€€[►t1 _Dltl 11 lfi l)1ITi 11Qt1'=s?_ €_ ss `i i. .. . ............::......... Total Number of Services 7 Previous Balance $1,693.95 Total Services Billed 7 Payment-Thank You -1,693.95 Thank you for the opportunity to serve you this Metered Electric and Other Services 60.90 month. Call us at 261.8222 if we can be of more Lighting Services 1,636.76 assistance. Total Account Balance $1,697.66 March is Red Cross Month. IPL and the American Red Cross of Greater Indianapolis encourage you and your family to be prepared for disasters. Visit www.indyredcross.org for more information, because help starts with you. BILL DATE Account## 751382 03/04/2013 Page 2 of 2 ® ® PRINTED ON RECYCLED PAPER an 4E5 Ar company Billing Summary a a f $77.02 03/25/2013 1174571 NJUATJ 1581 e o $89.87 - $89.87 $0.00 $77.02 1 $77.02 '� - - nx A c+D Uri t-Activity ` 02/12/2013 Payment-Thank You -89.87 Metered Electric:and,.Other Services . . , . Service Address: I D##571599 11600 TOWNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 37.33 Number Use From To Days Prev Pres Mult Usage 0110224 P 01/29/13 02/27/13 29 75707 75949 1 242 Next Reading Date - 03/27/13 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 Pres Mult Usage 0170843 P 01/29/13 02/27/13 29 00000 00000 1 Next Reading Date - 03/27/13 Service Address: STREET LIGHT ID##630446 11598 DITCH RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 28.31 Number Use From To Days Prev Pres Mult Usage 0199071 P 01/29/13 02/27/13 29 14967 15125 1 158 Next Reading Date - 03/27/13 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 03/01/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 2 Closed Saturday and Sunday (� PRINTED ON company Automated assistance available 24 hours a day -- " r NQ INDIANAPOLIS POWER & LIGHT COMPANY 1 P.O. Box 110 Indianapolis, IN 46206-0110 ® 317.261.8222 IPLpower.com an AES company ova anf+ rra€�attnn _ ss ; ; =sfatis_afciurt :: T:. : s flm trt ................................................._..............-------..--...-.....................-........-.....-.........._....... ........................._............................ ..................... . .. ..................... ............................... Total Number of Services 3 Previous Balance $89.87 Total Services Billed 3 Payment-Thank You -89.87 Thank you for the opportunity to serve you this Metered Electric and Other Services 77.02 month. Call us at 261.8222 if we can be of more Total Account Balance $77.02 assistance. March is Red Cross Month. IPL and the American Red Cross of Greater Indianapolis encourage you and your family to be prepared for disasters. Visit www.indyredcross.org for more information, because help starts with you. is �y BILL DATE 7� Account# 1174571 03/01/2013 1 Page 2 of 2 ® ® PRINTED ON RECYCLED PAPER an AES company VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF $ P. O. Box 110 Indianapolis, IN 46206-0110 $1,784.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 j $77.02 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $1,707.57 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 O F 2013 —Vvvvw ^�ry 711 Straf&9MUM098fier 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)) 03/08/13 $77.02 03/08/13 $1,707.57 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