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