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219177 04/23/2013 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $52,004.86 INDIANAPOLIS IN 46206 CHECK NUMBER: 219177 CHECK DATE: 4123/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 46 . 58 116815 2201 4348000 58 . 81 1230619 2201 4348000 81 . 80 1230630 2201 4348000 147 . 62 124282 2201 4348000 14 .41 1257158 2201 4348000 70 . 57 1263280 2201 4348000 44 . 82 1302810 2201 4348000 59 . 03 1409082 2201 4348000 57 . 35 1441913 2201 4348000 50 . 24 1490929 2201 4348000 26 . 62 1516938 601 5023990 30, 317 .45 116806 651 5023990 21, 029 . 56 1397294 CITY OF CARMEL 1ll98'1g Summary v o o . - ' $30,317.45 04/25/2013 116806 lug o ®_ o $32,926.40 - $32,926.40 $0.00 $30,317.45 1 $30,317.45 =':.i t ::::#'; .............-.....__...................................................................................._................. -.-.................__...... y 03/19/2013 Payment-Thank You (�1�.� -32,926.40 _.._ ... .... ....... .... ... _..... ....... — ....... - ...._.... . :Metered:Electric and:Other.Services Service Address: 1 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 02/28/13 03/28/13 28 78709 78709 1 Next Reading Date - 04/29/13 Service Address: ##WATER_ DEPT-GRAY RD STATION - ID##61996 10675 N GRAY RD ��, I CARMEL IN 46033 V1V Rate SL - Secondary Service(Large) Meter Meter Reading Bill Reading Charges 6,698.98 Number Use From To Days Prev Pros Mult Usage 0016449 P 02/28/13 03/28/13 28 02840 03025 400 74000 5016449 R 02/28/13 03/28/13 28 01389 01489 400 40000 6016449 D 02/28/13 03/28/13 28 163 1 163 Actual Billed Amount Energy 74000 74000 3,918.40 RkVAh 40000 40000 0.00 Demand 163 269 2,837.95 Power Factor 88% 57.37- Next Reading Date - 04/29/13 6,698.98 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. 04/03/2013 ®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 dnAES Automated assistance available 24 hours a day company INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 IP'Lpower.Com ipL317.261.8222 ny Service Address: PRODUCTION WELL �� ID##677755 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Rate SL - Secondary Service(Large) Charges 1,545.61 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0018152 P 02/28/13 03/28/13 28 03240 03297 200 11400 5018152 R 02/28/13 03/28/13 28 01374 01410 200 7200 6018152 D 02/28/13 03/28/13 28 81 1 81 Actual Billed Amount Energy 11400 11400 691.06 RkVAh 7200 7200 0.00 Demand 81 81 854.55 Power Factor 85% 0.00 Next Reading Date - 04/29/13 1,545.61 Service Address: PRODUCTION WELL##20 ^ ¢1 ID##650658 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SL - Secondary Service(Large) Meter Meter Reading Bill Reading Charges 5,232.13 Number Use From To Days Prev Pros Mult Usage 0015646 P 02/28/13 03/28/13 28 05825 06535 100 71000 5015646 R 02/28/13 03/28/13 28 04322 04850 100 52800 6015646 D 02/28/13 03/28/13 28 132 1 132 — 8 —_ g Actual Billed Amount ° Energy 71000 71000 3,763.74 _® o RkVAh 52800 52800 0.00 Demand 132 132 1,392.60 Power Factor 80% 75.79 Next Reading Date - 04/29/13 5,232.13 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 14,832.78 Number Use From To Days Prev Pros Mult Usage 0014340 P 02/28/13 03/28/13 28 00650 00725 2800 210000 5014340 R 02/28/13 03/28/13 28 00128 00138 2800 28000 6014340 D 02/28/13 03/28/13 28 414 1 414 Actual Billed Amount Energy 210000 210000 10,929.88 RkVAh 28000 28000 0.00 Demand 414 414 4,367.70 Power Factor--99X 464.80- Next Reading Date - 04/29/13 14,832.78 BILL DATE Account## 116806 04/03/2013 Page 2 of 3 ® ® PRINTED ON RECYCLED PAPER P.. S ny INDIANAPOLIS POWER & LIGHT COMPANY 1 P.O. Box 110 Indianapolis, IN 46206-0110 L®317.261.8222 IPLpower.com P.nA 5ny Service Address: WELL PLANT##22 ID##632153 10675 N GRAY RD CARME IN 460333 v Rate SL - Secondary Service(Large) Meter Meter Reading Bill Reading Charges 1,996.57 Number Use From To Days Prev Pros Mult Usage 0012978 P 02/28/13 03/28/13 28 03110 03382 100 27200 5012978 R 02/28/13 03/28/13 28 01253 01363 100 11000 6012978 D 02/28/13 03/28/13 28 47 1 47 Actual Billed Amount Energy 27200 27200 1,505.63 RkVAh 11000 11000 0.00 Demand 47 50 527.50 Power Factor 93% 36.56- Next Reading Date - 04/29/13 1,996.57 Minimum Demand Billed ::::::::::::::::::::::::::::::::::::::::::::::::::. :::::::::::::::::::::.........................._::::::::::::::: :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::_:::::: :::::::::::-::::::::::::::::::::::::::::::::::::::::::::::::: ::::::: ::::::::::::::::::::::::;:;:;:_:;::_ :::::::::::::;:: :;:;:::::::::;:::::::::::::::::._.::::::::::::::::::::::::::::::;::;::::;:;:: __ :: _ :::::»::,::::: :::::::::::....... € €;__ ' ittt otfi nt i fr rmabl�uttii i Status W-A-4 't: $. ...............I.................. :........................p....... ......................................................................................................................... .........................- ....................................................................._. ...11.._'1._�.._ Total Number of Services 6 Previous Balance $32,926.40 -Total-Services-Billed—--- --- 6 ---- Payment-Thank You _32,926.40 Thank you for the opportunity to serve you this Metered Electric and Other Services 30,317.45 month. Call us at 261.8222 if we can be of more Total Account Balance $30,317.45 _ re 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 o payment location and make a payment on another account. Check out these new ® o enhancements yourself by calling 261.8222. BILL DATE Account ## 116806 04/03/2013 1 Page 3 of 3 Pan S ® ® PRINTED ON RECYCLED PAPER ny J VOUCHER # 131331 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 'r , s 116806 01-6150-03 $30,317.45 1 Voucher Total $30,317.45 Cost distribution ledger classification if claim paid under vehicle highway fund C 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 1PL - PO 110 Purchase Order No. PO BOX 110 Terms INDIANAPOLIS, IN 46206 , Due Date 4/15/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/15/2013 116806 $30,317.45 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer CITY OF CARMEL DISCONNECT NOTICE Billing Summary R0=11ill iiIIIII iliffimilit � o $42,396.36 04/25/2013 1397294 � o $21,366.80 1 $0.00 $0.00 $21,029.56 1 $42,396.36 Metered Electric 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) Meter Meter Reading Bill Reading Charges 21,029.56 Number Use From To Days Prev Pres Mult Usage 0018154 P 02/28/13 03/28/13 28 04733 04922 750 141750 5018154 R 02/28/13 03/28/13 28 01389 01465 750 57000 0018153 P 02/28/13 03/28/13 28 04897 05097 750 150000 5018153 R 02/28/13 03/28/13 28 02426 02533 750 80250 6018154 D 02/28/13 03/28/13 28 586 1 586 Actual Billed Amount 11� Energy 291750 291750 15,144.50 6V -P.kVAh 137250 137250 0.00- Demand 586 586 6,150.48 Power Factor 90% 265.42- Next Reading Date - 04/29/13 21,029.56 ?? :R7kklllitlO 1 #t1[ €..i i€i iiiiiii€€iiiiiiii i€iStiMiti iiii.i iif'-€=iii s..................................iiiiii€i€iiiiiiiiiiiii iii€€€iiiiiiiiii€i is€i€€ i€€ = Q .............................................. Thank you for the opportunity to serve you this Previous Balance $21,366.80 month. Call us at 261.8222 if we can be of more Metered Electric and Other Services 21,029.56 assistance. Total Account Balance $42,396.36 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 6� Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 04/03/2013 1 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 company VOUCHER # 135298 WARRANT # ; ALLOWED i 159000 IN SUM OF $ IPL - 46206 PO BOX 110 INDIANAPOLIS, IN 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i i i Board members PO# INV# ACCT# AMOUNT i Audit Trail Code 1397294 01-7152705 $21,029.56 Voucher Total $21,029.56 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 159000 IPL -46206 Purchase Order No. PO BOX 110 Terms INDIANAPOLIS, IN 46206 Due Date 4/12/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/12/2013 1397294 $21,029.56 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 '>�Y�� ���✓sue, /�n�,�� Date Officer CITY OF CARMEL Billing Summary EIR $46.58 04/22/2013 116815 0 $47.85 1 - $47.851 $0.00 $46.58 $46.58 .........._..._. ..._............._. .. . .. ..... ........._.... ... ...._. ........._... .._...._ .._......._... ._.._..._.._......_.. . ........_........ _ ........._......_......_......... ......_..._..._...................................................................................... .................................................................................. ............. .............................................. ................ ................. . ........................................... ............................................................................................................................................................................................... .............................. .............................. . .......... . ................ .... .......................................... .........-- -........._..........._......._..............................._....._..._...................................._..._................_................ _.... _....._. _........_. ................_.._..........__._.............._................._.. AccauntActivtty 03/18/2013 Payment-Thank You 47.85 ,Me'tered<<,Electrtc and,Other SerVic`es, Service Address: I D#}704124 201 W 111TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 46.58 Number Use From To Days Prev Pros Mult Usage 0240443 P 02/28/13 03/28/13 28 00918 01255 1 337 Next Reading Date - 04/29/13 tmportanf lntormation. : . . . Status of Account 116815.. Thank you for the opportunity to serve you this Previous Balance $47.85 month. Call us at 261.8222 if we can be of more Payment-Thank You -47.85 assistance. Metered Electric and Other Services 46.58 Total Account Balance $46.58 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. 03/28/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday P..AE S Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER any CITY OF CARMEL Billing Summary I CARMEL STREET DEPARTMENT $147.62 04/22/2013 124282 0 0 $152.85 1 - $152.851 $0.00 $147.62 $147.62 .._ _........_.._..._.........._... .. . ....... ._ ............__......... . --_.............._... ....._......... _.....__.. ._............ .......... . .............__ ... .._....._... -- ....._..._._ ._..........._..._......_................__..._..._....._.._............._..._............._.... ._........._......... ............ . .......... ......._..........._....... . ....._.......... ...._....... ................__.._ ...__._..._..._..._.. Account Activity. .. 03118/2013 Payment-Thank You -152.85 n. <<< ,Metered;Electric`and Other Services s Service Address: MONON TUNNEL LIGHTING ID##689136 1400 E 96TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 147.62 Number Use From To Days Prev Pres Mult Usage 0215524 P 02/28/13 03/28/13 28 39836 41140 1 1304 Next Reading Date - 04/29/13 [mportant lnformatton Status,of Account 124282. .. . Thank you for the opportunity to serve you this Previous Balance $152.85 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 152.85 Metered Electric and Other Services 147.62 Total Account Balance $147.62 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 03/28/2013 1 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday an AES ®Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summate o s M.-M $58.81 04/22/2013 1230619 0 0 $64.35 "$64.35 $0.00 $58.81 "$5881 __.. _ ..... __... - - ... ... .._.........._..._.......... ... ._.. . ...... . ........ ......... _.......................... ..................................._............_. __....._..__.........._.. .__..__............._.............._......._...... ........__._......__..........__............_...._...._......... -- -...... ......._ .. ........._...__.................__............................... .:Account Activity 03/18/2013 Payment-Thank You -64.35 Nietered-Electric,and Other Services, .. . .... <... ,.,< Service Address: PUBLIC LIGHTING ID##652004 9600 1/2 WESTFIELD BLVD INDIANAPOLIS IN 46280 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 58.81 Number Use From To Days Prev Pres Mult Usage 0105028 P 02/28/13 03/28/13 28 36599 37053 1 454 Next Reading Date - 04/29/13 .... important information :. Status of_Account 1230619 Thank you for the opportunity to serve you this Previous Balance $64.35 month. Call us at 261.8222 if we can be of more assistance. payment-Thank You 64.35 Metered Electric and Other Services 58.81 Total Account Balance $58.81 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 03/28/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday P.. S Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER any CITY OF CARMEL Billing Summary $81.80 04/22/2013 1230630 - o g 0 $99.35 - $99.35 $0.00 $81.80 $81.80 S ... - __.. .._..... ......... _......_ _..... - .... _.............._..........._.................._......._....... -.._._..._.._.._.. . . ._............. ._............... .........._.......__.... _...... . _...._.._.. -....__. ......_. ......_. _... _....... _.. .._..... ......... _ _.... ._. .__..... _....... ....__..... - Account Ackiviky 03/18/2013 Payment-Thank You -99.35 Metered EleJ IM' d Other<.Secvices Service Address: STREET LIGHT FOR ROUNDABOUT ID##652009 11599 N ILLINOIS ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 81.80 Number Use From To Days Prev Pros Mult Usage 0175406 P 02/28/13 03/28/13 28 65871 66545 1 674 Next Reading Date - 04/29/13 .... - ...... _ ... ..._.......... -..... _.... ..................._................. ...... .... ....................._ ........................_ ................. _...... ......._.......__................. m o n n orma on :__< s;o Ccoun Thank you for the opportunity to serve you this Previous Balance $99.35 month. Call us at 261.8222 if we can be of more Payment-Thank You -99.35 assistance. Metered Electric and Other Services 81.80 Total Account Balance $81.80 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 03/28/2013 IDLWalk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday an AES Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary 11111112H a $13.79 04/22/2013 1257158 0 0 $13.89 - $13.89 $0.00 $13.79 1 $13.79 _.. .__..._.. ....... ..._.... ..............................__. ........ ..... ......................................._...._............ _... _...................._......._......................_..... ..__....... . . - ............._....................._.................. ......_..._.__..._......_...__.U. _...._ _. ......................._._..........._._. .._.....- -- ...__..._.... ......_._..._.__............................_...._..._.........._._......._.........__........_............._................. Account Activity 03/18/2013 Payment-Thank You -13.89 <..,.,,, �`>. . . .<.._°<. Mp4e'red<.:Electr�c;"an d,Other:S vlces'< , Service Address: I D#}661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 13.79 Number Use From To Days Prev Pros Mult Usage 0184638 P 02/28/13 03/28/13 28 01959 01982 1 23 Next Reading Date - 04/29/13 (m..portantiriformatton .. :- Status-of,Accouttt,1257158... ... ... .. ... Thank you for the opportunity to serve you this Previous Balance $13.89 month. Call us at 261.8222 if we can be of more Payment-Thank You -13.89 assistance. Metered Electric and Other Services 13.79 Total Account Balance $13.79 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 03/28/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday an AES ®Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary $68.31 04/22/2013 1263280 $74.83 - $74.831 $0.00 $68.31 1 $68.31 .................... .......................- ............. :-:-::......................................... ............................................................................................................................................ - ----- A U it,.-:*: . .......... .............................................................................................................................................................................. 03/18/2013 Payment-Thank You -74.83 .. ........ Metered Electric and Otlhler.ZervidiM ........ ......................... ..................... 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 45.02 Number Use From To Days Prev Pres Mult Usage 0200837 P 02/27/13 03/27/13 28 17883 18205 1 322 Next Reading Date - 04/26/13 Service Address: STREET LIGHTS AT ROUNDABOUT I D#658 921 10590 N GRAY RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Motor Reading Bill Reading Charges 23.29 Number Use From To Days Prev Pres Mult Usage 0181180 P 02/28/13 03/28/13 28 38521 38635 1 114 Next Reading Date - 04/29/13 ........... ........... ................................ .............................................. .......... ....... .................................. ................................................. ........................................ ........ 1p Total Number of Services 2 Previous Balance $74.83 Total Services Billed 2 Payment -Thank You -74.83 Thank you for the opportunity to serve you this Metered Electric and Other Services 68.31 month. Call us at 261.8222 if we can be of more Total Account Balance $68.31 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 03/28/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. /P S I Closed Saturday and Sunday ® assistance available 24 hours a day PRINTED ON RECYCLED PAPER AE company CITY OF CARMEL EN Billing Summary CARMEL STREET DEPARTMENT $44.82 04/22/2013 1302810 0 0 o Imam= o 0 0 $48.05 - $48.051 $0.00 $44.82 $44.82 _. ... -.......... - ..... ........ - - ... _... - ......... .....-... - Account Activity -` 03/18/2013 Payment-Thank You 48.05 Metered Electric and,Other:$ervtces .. Service Address: TRAFFIC SIGNAL ID##666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 44.82 Number Use From To Days Prev Pros Mult Usage 0183491 P 02/28/13 03/28/13 28 28428 28748 1 320 Next Reading Date - 04/29/13 - - ..........- ......... .. ...._.. ...._...._ ._.. _.... -........ ......... ... - -... ... - ... - -.... ....... - mportanf nfoirmation °- Status of Account_13Q2. 0 Thank you for the opportunity to serve you this Previous Balance $48.05 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 48.05 Metered Electric and Other Services 44.82 Total Account Balance $44.82 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 03/28/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday Fan S ®Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER any CITY OF CARMEL Billing Summate o o . . R"Irli $59.03 04/22/2013 1409082 0 0 $65.60 - $65.60 $0.00 $59.03 $59.03 Account,Activity 03/18/2013 Payment-Thank You -65.60 F 4; Metered,Electr�c,and Other Services,,,;; «.. 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 59.03 Number Use From To Days Prev Pres Mult Usage 0202258 P 02/28/13 03/28/13 28 53449 53905 1 456 Next Reading Date - 04/29/13 Important Intarmatton ... Status.lof:Account.;[409482 Thank you for the opportunity to serve you this Previous Balance $65.60 month. Call us at 261.8222 if we can be of more Payment -Thank You -65.60 assistance. Metered Electric and Other Services 59.03 Total Account Balance $59.03 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE IDLTelephone Hours: Monday through Friday 7 a.m. - 6 p.m. 03/28/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday an AES Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER company CITY OF CARMEL �S Billing Summary e . . CARMEL STREET DEPT $57.35 04/22/2013 1441913 0 0 0 $48.25 - $48.25 $0.00 $57.35 $57.35 _.... ......... - - - _.._..._.__..... .... .._..........__......_........................................................................................_......_...... _.......................... ..................... ..._...__..........._...._.. _....._..__.. __.... - - ___..__ _.._.... Account Activity 03/18/2013 Payment-Thank You 48.25 Metered Electrifc and Qttier:Services:`; F. F,...:,:<. . . <:<,,<:<: . . . ... ..w..... Service Address: SALT BARN ID##684021 4915 E 106TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 57.35 Number Use From To Days Prev Pres Mult Usage 0209935 P 02/28/13 03/28/13 28 24925 25365 1 440 Next Reading Date - 04/29/13 .;: lmportanf.lnformation .. .. .... . Status of Account 1447.913. Thank you for the opportunity to serve you this Previous Balance $48.25 month. Call us at 261.8222 if we can be of more Payment -Thank You -48.25 assistance. Metered Electric and Other Services 57.35 Total Account Balance $57.35 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 03/28/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday P,:1- - Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summary ME . . . $50.24 04/22/2013 1490929 0 s S $42.82 - $42.821 $0.00 $50.24 "$5024 _..... .......... ....._.. _...._. .. . ..... __. .. _. Account Activity. 03/18/2013 Payment-Thank You 42.82 _F ...,..... «.. «... N,Metered,Electrtc and Other$erwces , 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 50.24 Number Use From To Days Prev Pres Mult Usage 0185052 P 02/28/13 03/28/13 28 38982 39354 1 372 Next Reading Date - 04/29/13 ...... ......... . . -. .......... . .... ............. ....... ........ _...... .. .._.._..........._.... ..... _ ._. ................................... lmpoiltant]nfor— ti Status of Account 3490929 ....:: Thank you for the opportunity to serve you this Previous Balance $42.82 month. Call us at 261.8222 if we can be of more Payment-Thank You -42.82 assistance. Metered Electric and Other Services 50.24 Total Account Balance $50.24 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 03/28/2013 1 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday an AES ®Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary . . . &,Irli $26.62 04/22/2013 1516938 0 0 $27.15 - $27.15 $0.00 $26.62 $26.62 -_..._ - : _ - : ...._.. . ._.._ _.._ ._..... . ._.... ... ... ...... ... ...._............ ._ .._..__...... .. ..__ _. ...._. ...__._ - ............................_..................._.... ......_....._............_....__....__...-._...........__... .._... _... __...__.._............. ...__.......... .............._._............... ........._.........................._....._...__...... Account`Activity. .: .. 03118/2013 Payment-Thank You -27.15 ;Metered Electric°and<0,0er,5ervtces < Service Address: TRAFFIC SIGNAL ID#693404 9600 N KEYSTONE AVE INDIANAPOLIS IN 46240 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 26.62 Number Use From To Days Prev Pres Mull Usage 0774319 P 02/28/13 03/28/13 28 04833 04979 1 146 Next Reading Date - 04/29/13 ........ ..... .... . _._. _....... _..._ ._..._...._....__. Important lniormapon... ... .. Status of:Account 1516938 Thank you for the opportunity to serve you this Previous Balance $27.15 month. Call us at 261.8222 if we can be of more Payment-Thank You -27.15 assistance. Metered Electric and Other Services 26.62 Total Account Balance $26.62 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 03/28/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday P..AEs ®Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER any VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF $ P. O. Box 110 Indianapolis, IN 46206-0110 $657.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.001 $657.85 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 ` //ues April 16, 2013 Streeommismsloner er 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)) 04/15/13 $657.85 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