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Home My WebLink About218731 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $26,572.35 INDIANAPOLIS IN 46206 CHECK NUMBER: 218731 CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 1, 584 . 55 736499 1125 4348000 11 .48 1069103 1125 4348000 181 . 33 1095795 1125 4348000 155 . 18 116789 1125 4348000 262 . 12 1220879 1125 4348000 1, 011 . 94 925743 2201 4348000 80 . 73 1174571 2201 4348000 64 . 67 1441315 2201 4348000 37 .40 1490928 2201 4348000 37 .40 1510549 2201 4348000 41 . 57 1516937 2201 4348000 35 . 93 1545000 2201 4348000 6 . 87 6062 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 `f ONE CIVIC SQUARE IPL t' CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $26,572.35 ?� INDIANAPOLIS IN 46206 <„ CHECK NUMBER: 218731 CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 1, 694 . 38 751382 651 5023990 21, 366 . 80 1397294 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 ;Acs 46206-0110 (317)261-8222 CJNT� i CARMEL CLAY PARKS&RECREATION APR 0 3 2013 1411 E 116TH ST CARMEL IN 46032-7611 =r Amount ® e Due Date After Due Date $155.18 04/24/2013 $160.05 Account Number 116789 CARMEL CLAY PARKS&RECREATION BsllinO, SUMMI , Previous - Payments ��-� Other` Items + Current � Total Balance Charges $158.84 -$158.84 $0.00 $155.18 $155.18 Account Activity 03/19/2013 Payment-Thank You -158.84 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 88.17 Number Use From To Days Prev Pres Mutt Usage 0809335 P 02/28/13 03/28/13 28 15205 15940 1 735 Next Reading Date - 04/29/13 Lighting Services Service Address: ID#593599 5100 E 116TH ST CARMEL IN 46033 03/2013 2 400 WATT HPS FLOOD - OVERHEAD @ 19.99 EA Charges 43.50 03/2013 1 - WOOD POLE WITH OVERHEAD FEED - @ 3.52 EA Service Address: ID#695059 5100 E 116TH ST CARMEL IN 46033 03/2013 1 400 WATT HPS FLOOD - OVERHEAD @ 19.99 EA Charges 23.51 03/2013 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 $158.84 Payment-Thank You -158.84 Metered Electric and Other Services 88.17 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 $155.18 IPL has improved its interactive voice response system. You can now update your banking information for Express Check payments, report a payment made at an authorized payment location and make a payment on another account. Check out these new enhancements yourself by calling 261.8222. 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 04/02/2013 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 ,,,yr; 46206-0110 `� �' (317)261-8222 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $181.33 04/22/2013 $186.98 CITY OF CARMEL Account Number 1095795 CARMEL CLAY PARKS&RECREATION Billing- Summary Previous + Current Balance ' Ferments (- Other sterns Charges = Total $209.18 -$209.18 $0.00 $181.33 $181.33 Account Activity 03/19/2013 Payment-Thank You 7:,-T1 7- - ?09.18 Metered Electric and Other Services 7MAR 2 9 2013 Service Address: RESTROOM ID#625036 1430 E 96TH ST CARMEL IN 46032 Rate SH - Secondary Service/Heating Meter Meter Reading Bill Reading Charges 181.33 Number Use From To Days Prev Pres Mult Usage 0936185 P 02/28/13 03/28/13 28 42769 45011 1 2242 Next Reading Date - 04/29/13 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 $209.18 assistance. Payment-Thank You -209.18 Metered Electric and Other Services 181.33 Total Account Balance $181 33 IPL has improved its interactive voice response system. You can now update your banking information for Express Check payments, report a payment made at an authorized payment location and make a payment on another account. Check out these new enhancements yourself by calling 261.8222. 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 03/28/2013 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 1,y� Ipt 462 06-0110 (317)261-8222 MAR 2 8 2013 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST _ CARMEL IN 46032-7611 Amount Due Due Date ,otter Due Date $1,011.94 04/18/2013 $1,042.08 3 Account Number 925743 CARMEL CLAY PARKS&RECREATION Billing Summary Previous - Payments other items + Current = Total Balance charges $1,128.85 -$1,128.85 $0.00 $1,011.94 $1,011.94 Account Activity 03/1912013 Payment-Thank You -1,128.85 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 997.76 Number Use From To Days Prev Pres Mult Usage 0136763 P 02/27/13 03/27/13 28 66228 76165 1 9937 Next Reading Date - 04/26/13 Lighting Services Service Address: ID#591301 E 96TH&NORA LN CARMEL IN 46032 02/2013 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 $1,128.85 Payment-Thank You -1,128.85 Metered Electric and Other Services 997.76 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 $1,011.94 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 F^�_ o p effect. The new hours are 7 a.m.to 7 p.m. Monday and 03/27/2013 '� w ]-D 7 a.m.to 6 p.m.Tuesday-Friday.Closed weekends. j Visit IPLpower.com for account information and I MAR 2 8� 2013 resources concerning your account. I f _ 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 CARMEL CLAY PARKS&RECREATION C/O CITY OF CARMEL 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $11.48 04/18/2013 $12.03 Account Number 1069103 CARMEL CLAY PARKS&RECREATION Billing Summary Previous _ Payments other Items + Current _ Total Balance Charges $11.59 -$11.59 $0.00 $11.48 $11.48 Account Activity 03/19/2013 Payment-Thank You -11.59 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 11.48 Number Use From To Days Prev Pres Mult Usage 0161420 P 02/27/13 03/27/13 28 00262 00263 1 1 Next Reading Date - 04/26/13 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 11.48 Total Account Balance $11.48 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 03/27/2013 7 a.m.to 6 p.m.Tuesday-Friday.Closed weekends. Visit IPLpower.com for account information and resources concerning your account. g{v( �i— �-"� 1 a MAR 2 8 2013 For account history and other IPL information and services visit IPLpower com INDIANAPOLIS POWER&LIGHT COMPANY To view information pieces that accompany Drinted IPL bills click here PO BOX 110 INDIANAPOLIS,IN �.7ACS 46206-0110 (317)261-8222 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Cate After Due pate $262.12 04/18/2013 $270.19 CITY OF CARMEL. Account Number 1220879 CARMEL CLAY PARKS&RECREATION Billing Summary F'reviou.� �Sa�arlce -"�'ayment� -�l-� Ot�,er 6tefn + Current Charges v-Total $315.81 -$315.81 $0.00 $262.12 $262.12 Account Activity 03/19/2013 Payment-Thank You -315.81 Metered Electric and Other Services Service Address: 1D#467652 3030 W 116TH ST CARMEL IN 46032-9563 Rate RH - Resident/Elec Heat/l Family Meter Meter Reading Bill Reading Charges 255.25 Number Use From To Days Prev Pres Mult Usage 0229000 P 02/27/13 03/27/13 28 00228 00273 80 3600 Next Reading Date - 04/26/13 Lighting Services Service Address: ID#652817 3030 W 116TH ST CARMEL IN 46032-9563 02/2013 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 $315.81 Payment-Thank You -315.81 Metered Electric and Other Services 255.25 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 $262.12 E�r°P .TF 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 03127/2013 MAR 2 2013 p.m.Tuesday-Friday.Closed weekends.Visit IPLpower.com for account information and resources concerning your account. "i 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 I PL Terms PO Box 110 Date Due Indianapolis, IN 46206-0110 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 412/13 116789 5100 E. 116th - Flowing Well 4-Mar $ 155.18 3128113 1095795 1430 E. 96th St. - S. Trailhead 28-Feb $ 181.33 3/27/13 925743 Wst. Pk -2700 W. 116th St., 96th/Nora traffic signal 27-Feb $ 1,011.94 3/27/13 1069103 West Pk-Meter by Mound-2700 1/2 W 116th St 27-Feb $ 11.48 3/27/13 1220879 3030 W. 116th St. -W. Park house '27-Feb $ 262.12 Total $ 1,622.05 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. 159000 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206-0110 In Sum of$ $ 1,622.05 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 116789 4348000 $ 155.18 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 $ 181.33 bill(s) is (are)true and correct and that the 1125 925743 4348000 $ 1,011.94 materials or services itemized thereon for 1125 1069103 4348000 $ 11.48 which charge is made were ordered and 1125 1220879 4348000 $ 262.12 received except 4-Apr 2013 Signature $ 1,622.05 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Billing Summa o o H. $35.93 04/18/2013 1545000 e e 0 0 $40.21 - $40.21 $0.00 $35.93 $35.93 ......... ....._.. . ....._. _..... - ......... ......... -.. ...._. .. - _....... .....- - -.._. .__ .. ..._..... :Account'Activity. 03/19/2013 Payment-Thank You -40.21 ' . .. . ..F. . Metered Electric.and,Othef Services,.,.:. Service Address: ID#1696488 10600 SHELBORNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 35.93 Number Use From To Days Prev Pres Mult Usage 0228436 P 02/27/13 03/27/13 28 04082 04317 1 235 Next Reading Date - 04/26/13 _..... ...._.. ..._._ - _... ...._.. - .._..._ ....._... ....... ..._.... ..... .....-- ._._ ........ - ..... ... -._.. important infarmaUnn .. Status,ot:Account'(545400 Thank you for the opportunity to serve you this Previous Balance $40.21 month. Call us at 261.8222 if we can be of more Payment-Thank You -40.21 assistance. Metered Electric and Other Services 35.93 Total Account Balance $35.93 P QuEtions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telehone Hours: Monday through Friday 7 a.m. - 6 p.m. 03/27/2013 ® Walk•n Office Hours: Monday through Friday 8 a.m. - 5 p.m. an ® ClOset_Saturday and Sunday ® PRINTED ON RECYCLED PAPER company Automate; assistance available 24 hours a day CITY OF CARMEL � Bolling Summate $64.67 04/18/2013 1441315 s 0 0 $70.44 - $70.44 $0.00 $64.67 1 $64.67 .................... . _. __.... ... ..... .... _.._.. ....... ......... .... _... - ........ - - ... ..... - - Accoulnt Activity 03119/2013 Payment-Thank You -70.44 Meteretl Electric:<and.other Services 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 64.67 Number Use From To Days Prev Pros Mult Usage 0993707 P 02/27/13 03/27/13 28 9317 9827 1 510 Next Reading Date - 04/26/13 important lnf or mat an . .. Status,of:Account X441315 Thank you for the opportunity to serve you this Previous Balance $70.44 month. Call us at 261.8222 if we can be of more Payment-Thank You -70.44 assistance. Metered Electric and Other Services 64.67 Total Account Balance $64.67 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. 03/27/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ®Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER P.nAE5 Automated assistance available 24 hours a day ny CITY OF CARMEL Billing Summary $37.40 04/18/2013 1490928 0 o o 0 $41.29 - $41.29 $0.00 $37.40 $37.40 Ac count.:Activity 03/19/2013 Payment-Thank You 41.29 ". Metered Electric.and Other.$etvtces..:=.. < Service Address: METERED STREET LIGHT ID##633237 9600 DITCH RD INDIANAPOLIS IN 46260 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 37.40 Number Use From To Days Prev Pres Mult Usage 0165627 P 02/27/13 03/27/13 28 25692 25941 1 249 Next Reading Date - 04/26/13 Impartant.lnfarmahon Status of Account 1490928 Thank you for the opportunity to serve you this Previous Balance $41.29 month. Call us at 261.8222 if we can be of more Payment-Thank You -41.29 assistance. Metered Electric and Other Services 37.40 Total Account Balance $37.40 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 03/27/2013 IDLWalk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER I.nAES Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summate D D - D . $37.40 04/18/2013 1510549 0 0 0 $41.60 - $41.60 $0.00 $37.40 $37.40 - _. -......_... - - ._..... .... .._-- _. ........ - _..... .._._... - -, Account:°Activity 03119/2013 Payment-Thank You -41.60 ic F.F..F..,.. .,,x `. <Electric_and Oth @I,$t3YllicES- Service Address: ID##692649 10598 DITCH RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 37.40 Number Use From To Days Prev Pros Mult Usage 0225743 P 02/27/13 03/27/13 28 06034 06283 1 249 Next Reading Date - 04/26/13 - -- - ...... . _....... - - ........ - .._... ......... [tnportarrt lnforlmation Status of-Ac count'1510549,. Thank you for the opportunity to serve you this Previous Balance $41.60 month. Call us at 261.8222 if we can be of more Payment-Thank You -41.60 assistance. Metered Electric and Other Services 37.40 Total Account Balance $37.40 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 03/27/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER P,..AES Automated assistance available 24 hours a day ny CITY OF CARMEL Billing Summary C1 . $41.57 04/18/2013 1516937 0 0 o° b O $44.75 - $44.75 $0.00 $41.57 $41.57 ..::.....:::::::::::::::: €€:€€€!€i€ii€ €_€€' €€ €[[;[ ; €€tt: :a:[i€[[ s€€€€ ?...........................iiiiiiiiii€i€ ; >I }111Ai A R11 .i € :€€€€€€iii?€ ? its .................................?.................. .. 03119/2013 Payment-Thank You -44.75 M etered EBectric:and Other Servtces Service Address: I D##695046 9600 SHELBORNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.73 Number Use From To Days Prev Pros Mult Usage 0216900 P 02/27/13 03/27/13 28 04312 04411 1 99 Next Reading Date - 04/26/13 Service Address: I D##695047 9600 N AUGUSTA DR CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 19.84 Number Use From To Days Prev Pros Mult Usage 0219119 P 02/27/13 03/27/13 28 04049 04130 1 81 Next Reading Date - 04/26/13 .E€i;iti:3:8:;i:i_ ::::::::::. . .................................................... ................................... m:_at?A t f. it tii it .... 5#a#Xt a Ti tir#t= i' F Total Number of Services 2 Previous Balance $44.75 Total Services Billed 2 Payment-Thank You -44.75 Thank you for the opportunity to serve you this Metered Electric and Other Services 41.57 month. Call us at 261.8222 if we can be of more Total Account Balance $41.57 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE w-- Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 03/27/2013 I Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ®Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER a,AEs Automated assistance available 24 hours a day company VOUCHER NO. WARRANT NO. ALLOWED 20 I PALCO IN SUM OF $ P. O. Box 110 Indianapolis, IN 46206-0110 $216.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $37.40 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $37.40 bill(s) is (are) true and correct and that the 2201 43-480.00 $64.67 materials or services itemized thereon for 2201 43-480.00 $35.93 2201 43-480.00 $41.57 which charge is made were ordered and received except r T u sda ril 04, 2013 ua" Street Commissilngr -• e�r�t+ssiertef 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)) 04/04/13 $37.40 04/04/13 $37.40 04/04/13 $64.67 04/04/13 $35.93 04/04/13 $41.57 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 CITY OF CARMEL Billing Summary o • . . $1,694.38 04/24/2013 761382 e � o $1,697.66 - $1,697.66 $0.00 $1,694.38 1 $1,694.38 = ° °Account Activity.:. — 03/19/2013 Payment-Thank You -1,697.66 -F :•144.,:<< �<<F<Fs<.,<f.<•<<E .x... .... F.._. . ... . . .. ,..Metered Electri „and Qthelr Services. Service Address: ID##54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 27.67 Number Use From To Days Prev Pros Mult Usage 0910974 P 02/28/13 03/28/13 28 00378 00534 1 156 Next Reading Date - 04/29/13 Service Address: TRAFFIC LIGHT/NW CORNER 96TH 8 COLLEGE ID##606665 698E 96TH ST INDIANAPOLIS IN 46240 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 30.18 Number Use From To Days Prev Pros Mult Usage 0774397 T 02/28/13 03/28/13 28 41572 41752 1 180 Next Reading Date - 04/29/13 ....... ..... .-------...............................................�..... `f#JMt► ER ...i.'.€.i.€.€.€.€.€.€.€..i................................................... ...............................i.s.i.i...€.€...............................€.........`........`.........1.........ii€_€€siii_ €€i=_i_ ..............s=€€i €=s€......_€=€.............. €€€€€€........ l . ........................................ Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE ID1Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 04/02/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 2 . Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a day IF company w INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 IPLpowerxom /Pl. ny Service Address: ID##180 STREET LIGHTING CARMEL IN 46032 03/2013 67 175 W MV - POST TOP a 15.51 EA Charges 1,482.78 03/2013 16 150 WATT HPS - OVERHEAD a 10.60 EA 03/2013 7 175 WATT MV - OVERHEAD @ 9.69 EA 03/2013 3 100 W HPS - POST TOP a 15.26 EA 03/2013 6 175 WATT MV - CUSTOMER OWNED a 7.59 EA 03/2013 3 250 WATT HPS - OVERHEAD a 13.33 EA 03/2013 4 100 WATT HPS - OVERHEAD o`) 9.09 EA 03/2013 2 150 WATT HPS - FIBERGLASS COLUMN a 15.82 EA 03/2013 1 175 WATT LIGHT a 6.87 EA Service Address: I D##36469 STREET LIGHTING CARMEL IN 46032 03/2013 1 AIR RAID SIRENS Q 3.1500 EA Charges 121.17 03/2013 1 TRAFFIC SIGNAL ^a 3.1500 EA 03/2013 1 TRAFFIC SIGNAL a 55.8600 EA 03/2013 1 TRAFFIC SIGNAL a 59.0100 EA Service Address: I D##657613 3715 POWER DRS t CARMEL IN 46033-4723 03/2013 1 150 WATT HPS REDDY SENT. a 13.18 EA Charges 13.18 s o ® o ® g Service Address: I D##663072 °g E 98TH AND HAVERSTICK RD ® o INDIANAPOLIS IN 46204 03/2013 1 100 WATT LIGHT a 6.18 EA Charges 9.70 03/2013 1 - WOOD POLE WITH OVERHEAD FEED - a 3.52 EA Service Address: I D##663073 E 98TH STAND CHESTERTON DR INDIANAPOLIS IN 46280 03/2013 1 100 WATT LIGHT a 6.18 EA Charges 9.70 03/2013 1 - WOOD POLE WITH OVERHEAD FEED - a 3.52 EA : ::::::::::::::::::::::::::::::.......:.................................................... .................:::::::-::::::_::::::::::::::::::::::::::::::::::::::::- :::::_::::::::::::::::::::::::::::::::::::::::::::::-...,..:::::-.,:.-....-....,........................:::: ................................................ _ 11...:;r . ...:iittarfor...:...._:........ _ = ; fat�rsfi .' iiiit7 '13 ? I _._......_.......__....._.. ........ ........I?!.....rta.._...........-............r ...............-..................-........................... -.-............................................................. ---............_—A .................................................. ...............................................-.. Total Number of Services 7 Previous Balance $1,697.66 Total Services Billed 7 Payment-Thank You -1,697.66 Thank you for the opportunity to serve you this Metered Electric and Other Services 57.85 month. Call us at 261.8222 if we can be of more lighting Services 1,636.53 assistance. Total AccoLint Balance $1,694.38 IPL has improved its interactive voice response system. You can now update your banking information for Express Check_payments, report a payment made at an authorized payment location and make a payment on another account. Check out these new enhancements yourself by calling 261.8222. BILL DATE -L> Account ## 751382 04/02/2013 Page 2 of 2 ® ® PRFNTED ON RECYCLED PAPER an AES company BOARD OF PUBLIC WORKS spy Billing Summary o . $6.87 04/24/2013 6062 M 1 U10111 11! vo o $6.87 - $6.87 $0.00 $6.87 $6.87 = S _.._............___:...................._.................................................................... . y 03/19/2013 Payment-Thank You -6.87 .. . .. .. .. ...................... ....._....... ..-......._..................-.......c......................... ig tlrtg ry c®s:: .. Service Address: I D##2240 3502 E 96TH ST INDIANAPOLIS IN 46240 03/2013 1 175 WATT LIGHT a1 6.87 EA Charges 6.87 �____......_ ._€€€=1= Mob. ft- i'e _..h.0r.M.*1 J l[ €h ii € €€€€h€€€€€€€_€ °isil€€ €€€ € €€€€€€��a #I €_ A� #tMl� �1 ................................I€€_€s€€€__ 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 IPL has improved its interactive voice response system. You can now update your banking information for Express Check payments, report a payment made at an authorized payment location and make a payment on another account. Check out these new enhancements yourself by calling 261.8222. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 04/02/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday ® ® PRINTED ON RECYCLED PAPER pg.,Ms Automated assistance available 24 hours a day ny CITY OF CARMEL ti Billing Summary $80.73 04/23/2013 1174571 ®_ o ® o 0 $77.02 - $77.02 $0.00 $80.73 1 $80.73 = o €= ;s €€€€ €€€€ €;' _' i !€s€€i€€€€€s€€€_€ 1!1371€ 11th :: € € €€€€€€€ _€€€ €€'_I_ _€_ _ _.................................................. _...._......................._:..................._....._......... . ..... 03/19/2013 Payment-Thank You -77.02 - -----`_...: :Metered.Ele0tric and"Other_Ser'Ji .. Service Address: I D##571599 11600 TOWNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 35.20 Number Use From To Days Prev Pros Mull Usage 0110224 P 02/27/13 03/27/13 28 75949 76177 1 228 Next Reading Date - 04/26/13 Service Address: ID##592195 1351 W 116TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.38 Number Use From To Days Prev Pros Mull Usage 0170843 P 02/27/13 03/27/13 28 00000 00000 1 Next Reading Date - 04/26/13 Service Address: STREET LIGHT ID##630446 11598 DITCH RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 34.15 Number Use From To Days Prev Pros Mull Usage 0199071 P 02/27/13 03/27/13 28 15125 15343 1 218 Next Reading Date - 04/26/13 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 04/01/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 2 Closed Saturday and Sunday ® ® PRINTED ON RECYCLED PAPER 1P,.,M,AEs Automated assistance available 24 hours a day ny INDIANAPOLIS POWER & LIGHT COMPANY Ipt P.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 IPLpower.com ny ::::::::::. :.:: ::::::::::::::::::.::::.:::::::::::::::::::::::::::::::::::::::::.:::.:::::::::::::::::::::::::::::.:::::::::::::::::::::.::::::: ...................... €: €€ €€ i' i €€:it iii i ii fS . C . ......:..€#:l 1t :i .� ... .. _ Total Number of Services 3 Previous Balance $77.02 Total Services Billed 3 Payment-Thank You -77.02 Thank you for the opportunity to serve you this Metered Electric and Other Services 80.73 month. Call us at 261.8222 if we can be of more Total Account Balance $80.73 assistance. IPL has improved its interactive voice response system. You can now update your banking information for Express Check payments, report a payment made at an authorized payment location and make a payment on another account. Check out these new enhancements yourself by calling 261.8222. s — o ® o S o � o BILL DATE - Account# 1174571 04/01/2013 Page 2 of 2 ® ® PRINTED ON RECYCLED PAPER P., S any VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF $ P. O. Box 110 Indianapolis, IN 46206-0110 $1,781.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 43-480.001 $1,781.98 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 o 2013 - M n?S (nR1 stgWer 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)) 04/07/13 $1,781.98 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer CITY OF CARMEL Billing Summate FIRE DEPARTMENT $1,584.55 04/23/2013 736499 o e _e 8 $1,687.17 - $1,687.17 $0.00 $1,584.55 $1,584.55 03/19/2013 Payment-Thank You -1,687.17 ............_............_......_._..... ........_...._..__. _._.........._.._._...._...- ._....._.._..-- .............._._............_......... ... ...... ................_....._.._......................._................_....._........._..................._.........._......._..... .. . . .Metered.E166tric.and 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 1,021.36 Number Use From To Days Prev Pros Mult Usage 0014430 P 02/26/13 03/26/13 28 02542 02644 100 10200 Next Reading Date - 04/25/13 Service Address: FIRE STATION ##3 ID##53116 . 10601 LAKESHORE DR CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 423.23 Number Use From To Days Prev Pres Mult Usage 0588654 P 02/28/13 03/28/13 28 41576 45518 1 3942 Next Reading Date - 04/29/13 Service Address: TORNADO SIREN ID##542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 23.40 Number Use From To Days Prev Pres Mult Usage 0492812 P 02/28/13 03/28/13 28 17637 17752 1 115 Next Reading Date - 04/29/13 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE FP..ITelephone Hours: Monday through Friday 7 a.m. - 6 p.m. 04/01/2013 E Walk-In O ffice Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 or 3 Closed Saturday and Sunday PRINTED ON RECYCLED PAPER S Automated assistance available 24 hours a day ny INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 IPLpower.com 1P.nAE 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 21.62 Number Use From To Days Prev Pros Mult Usage 0750133 P 02/28/13 03/28/13 28 14907 15005 1 98 Next Reading Date - 04/29/13 Service Address: TORNADO SIREN ID##542284 11011 DITCH RD CARMEL IN 46032-8714 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.89 Number Use From To Days Prev Pros Mult Usage 0510270 P 02/27/13 03/27/13 28 14293 14384 1 91 Next Reading Date - 04/26/13 Service Address: TORNADO SIREN ID##542285 ti 11823 CLAY CENTER RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.31 Number Use From To Days Prev Pros Mult Usage 0659902 P 02/27/13 03/27/13 28 15118 15213 1 95 0 o Next Reading Date - 04/26/13 Service Address: TORNADO SIREN ID##542286 2412 W 116TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.68 Number Use From To Days Prev Pros Mult Usage 0573642 P 02/27/13 03/27/13 28 14086 14175 1 89 Next Reading Date - 04/26/13 Service Address: TORNADO SIREN ID##542287 4280 W 106TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.68 Number Use From To Days Prev Pros Mult Usage 0127753 P 02/27/13 03/27/13 28 14450 14539 1 89 Next Reading Date - 04/26/13 Service Address: TORNADO SIREN ID##542289 10590 RIVER RD INDIANAPOLIS IN 46280 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.38 Number Use From To Days Prev Pros Mult Usage 0666472 P 02/28/13 03/28/13 28 13819 13819 1 Next Reading Date 04/29/13 BILL DATE FIRE DEPARTMENT Account## 736499 04/01/2013 Page 2 of 3 ® ® PRINTED ON RECYCLED PAPER P.nA S ny INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 Vt ® 317.261.8222 9PLpower.com .AES company :::::::::::. :::::_::::::::::::::>:::t::a:::::::: s.� � . ts[[ ........................................... t::::::::::::.....::;::-:::::::_::;: ::::::::::: . .€iiiiiii iiii €€€:::: ........................................: :'' :i`iiiiiiiii iii:€i Ei ii i ii iii` i i i i.::...............:....i�:ii[ :s :::::: :::... _�i i€:ii:i€€_ii=i:ii'..€iii€ i:i:i€ _....._....._::... Q ...�.......i...:. ...ii Total Number of Services 9 Previous Balance $1,687.17 Total Services Billed 9 Payment-Thank You -1,687.17 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,584.55 month. Call us at 261.8222 if we can be of more Total Account Balance $1,584.55 assistance. IPL has improved its interactive voice response system. You can now update your banking information for Express Check payments, report a payment made at an authorized payment location and make a payment on another account. Check out these new enhancements yourself by calling 261.8222. M � o o o o BILL DATE FIRE DEPARTMENT Account# 736499 04/01/2013 4 Page 3 of 3 ® ® PRINTED ON RECYCLED PAPER an AES comP.ny VOUCHER NO. WARRANT NO. ALLOWED 20 IPL IN SUM OF $ P.O. Box 110 Indianapolis, IN 46206 $1,584.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 736499 I 43-480.00 1 $1,584.55 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 APR - 8 2013 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 $1,584.55 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 $21,366.80 04/16/2013 1397294 MERE ®_ o $22,820.02 - $22,820.02 $0.00 $21,366.80 $21,366.80 .::- ......_:::::::_ :_:::::::::::-:::::::::::::::::::::::::::;:::::::::::::::::::::::::::::::::::::::::::::::::-:::::.. #�tll 02/13/2013 Payment-Thank You -22,820.02 ......................................................._................................._...................._..._............._._._............_...... ._.. _._._........__...... _.-.__.._..._... ..............._..._..........._...._........................__......._................ .........................................._..... _..._...._...._._.._..._....._......_..............._.__.................... _.........._....__..................................._ ...._.. ......... - _... _... .................. Me ere °and:Other Services ; . Service Address: MTR 5257-UNIT B-WASTEWATER TRMT PLANT ID##678616 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Rate SL - Secondary Service(Large) Charges 21,431.90 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0018154 P 01/30/13 02/28/13 29 04536 04733 750 147750 5018154 R 01/30/13 02/28/13 29 01296 01389 750 69750 0018153 P 01/30/13 02/28/13 29 04689 04897 750 156000 5018153 R 01/30/13 02/28/13 29 02320 02426 750 79500 6018154 D 01/30/13 02/28/13 29 564 1 564 02/06/13 02/06/13 186* --*DISPLACED-KWH ON 2/6/13. GENERATION ADDED TO-BILLED KWH PER RIDER 15 MISO TEST. CA Actual Billed Amount O�. Energy 303936 303936 15,772.75 RkVAh 149250 149250 0.00 Demand 564 564 5,926.52 Power Factor 90% 267.37- Next Reading Date - 03/28/13 21,431.90 ------------------------------------------------------------------------------------------------------ 02/28/2013 RIDER 15 ENERGY CREDIT FOR MISO TEST Charges -65.10 186 KWH X .35 = $65.10 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 03/25/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 2 Closed Saturday and Sunday AES ®Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER an company VOUCHER # 135234 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 1397294 01-7152-05 $21,366.80 Voucher Total $21,366.80 Cost distribution ledger classification if claim paid under vehicle highway fund i r` 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 4/2/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/2/2013 1397294 $21,366.80 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