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219616 05/07/2013 �=.f CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2 ONE CIVIC SQUARE IPL CHECK AMOUNT: $2,109.20 a CARMEL, INDIANA 46032 PO Box 110 oat;? INDIANAPOLIS IN 46206 CHECK NUMBER: 219616 CHECK DATE: 517/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 11 . 59 1069103 1125 4348000 98 . 70 1095795 1125 4348000 165 . 84 116789 1125 4348000 247 .42 1220879 1125 4348000 622 . 84 925743 2201 4348000 51 . 07 116815 2201 4348000 74 . 06 1174571 2201 4348000 58 .40 1230619 2201 4348000 96. 74 1230630 2201 4348000 162 . 97 124282 2201 4348000 14 .20 1257158 2201 4348000 65 .39 1263280 2201 4348000 41 . 37 1302810 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $2,109.20 INDIANAPOLIS IN 46206 CHECK NUMBER: 219616 CHECK DATE: 517/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 59 . 54 1409082 2201 4348000 63 . 00 1441315 2201 4348000 37 . 81 1441913 2201 4348000 36 . 35 1490928 2201 4348000 62 . 89 1490929 2201 4348000 34 . 68 1510549 2201 4348000 40 . 63 1516937 2201 4348000 28 . 82 1516938 2201 4348000 34 . 89 1545000 CITY OF CARMEL J� Billing Summate $63.00 05/20/2013 1441315 0 $64.67 - $64.67 $0.00 $63.00 $63.00 ...................... - - - Account Activity - 04/12/2013 Payment-Thank You -64.67 k : Metered.Electric and Other<,ServIces Service Address: TRAFFIC SIGALS/STREET LIGHTS ID##590860 10600 TOWNE RD CARMEL IN 46032 Rate SS - Secondary Service(Smalll Meter Meter Reading Bill Reading Charges 63.00 Number Use From To Days Prev Pros Mult Usage 0993707 P 03/27/13 04/26/13 30 9827 0321 1 494 Next Reading Date - 05/29/13 - . Important Infarmahon StatuSO ACC )iftt 1441315 . Thank you for the opportunity to serve you this Previous Balance $64.67 month. Call us at 261.8222 if we can be of more Payment-Thank You -64.67 assistance. Metered Electric and Other Services 63.00 Total Account Balance $63.00 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. 04/26/2013 /pg, Walk-in Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER S Automated assistance available 24 hours a day ny CITY OF CARMEL NS�Billing Summary o $36.35 05/20/2013 1490928 0 0 $37.40 - $37.40 $0.00 $36.35 $36.35 .. Account Activity 04112/2013 Payment-Thank You -37.40 Metered Electrile,.and flther,Sery .. lces . .,.. Service Address: METERED STREET LIGHT ID##633237 9600 DITCH RD INDIANAPOLIS IN 46260 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 36.35 Number Use From To Days Prev Pres Mult Usage 0155527 P 03/27/13 04/25/13 33 25941 26180 1 239 Next Reading Date - 05/29/13 Important lntormahoh, S...tahts of Account 1494928 Thank you for the opportunity to serve you this Previous Balance $37.40 month. Call us at 261.8222 if we can be of more Payment-Thank You -37.40 assistance. Metered Electric and Other Services 36.35 Total Account Balance $36.35 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Lam— Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 04/26/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. L® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER PC,,mAEs Automated assistance available 24 hours a day ny CITY OF CARMEL Billing Summary $34.68 05/20/2013 1510549 0 $37.40 - $37.401 $0.00 $34.68 "$34.68 Account Activity _ 04112/2013 Payment-Thank You -37.40 IR fi F,.Meter®d Els�cfric and,Other.Services,. ELF ...... ..e ,< Service Address: I D#}692649 10598 DITCH RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 34.68 Number Use From To Days Prev Pros Mult . Usage 0225743 P 03/27/13 04/26/13 30 06283 06506 1 223 Next Reading Date - 05/29/13 portant Inforrtiation = Status oAccount 1510549.. Thank you for the opportunity to serve you this Previous Balance $37.40 month. Call us at 261.8222 if we can be of more Payment-Thank You -37.40 assistance. Metered Electric and Other Services 34.68 Total Account Balance $34.68 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE 6`)> Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 04/26/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER anAES Automated assistance available 24 hours a day company CITY oFcAnwEL Billing k2�� UonU�� 880��k��M�� ^ ^^^mw ~~^^^...~~, � $40.63 05/20/2013 1516937 At ...................... ��N||UU|U||�||X;||||||�� 04/12x2013 Payment'Thank You 41.57 �UUU||U|i||�� | !�!.��i�|�i||NU|||'' ' ''^|"'�� `— ='� im�mm�|�|��i!UUU��NUU|i/|��i.�|��|||'|UU||||||||.|�||||i��N0�.|3||U|'UUiUU|U Service Address: |o#oyscw«Electric ysmnsHsLaonweno cARms/|w4ousu ea+a un - Secondary Service(Small) Motor motor Reading Bill nuouinm Charges 21.20 Number Use From To oavy Prev Prey nuz+ Usage 0216900 p 03/27/13 0*/26/13 ao 04411 u*aos z v* Next Reading na+a - osxup/zs Service Address: |o#oyscw7 seoow AUGUSTA on cAnwsL|w4ouuu na+a oo - Secondary Service(Small) Meter Meter maoainm aizz Reading Charges 19.*3 Number Use From To oovy Prev prms nuz+ Usage ocz+zzv p 03/27/13 04/26/13 so 04130 04207 z rr Next Reading nu+a - 05/29/13 �|N�NN�N: UUUU|U|U|��: m�m�nN�U|UUUU|UU��|U|X|||||||X ��U|||UUU��UUUU|| ��m�m��||�' |U�| law ru+az Number of Services 2 Previous Balance $41.57 Total Services mizzum u Payment Thank You -*1.57 Thank you for the opportunity to serve you this Metered Electric and Other Services 40.63 mun+o cozz us at 261.8222 if we can be of more Total Account $40.63 ayyiy� � assistance. Questions: Cu|| 317.281.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7a.m. - 8 p.m. 04/2e/e013 VVo|k-|n Office Hours: Monday through Friday 8 a.m. - S p.m. lot. Closed Saturday and Sunday 9 PRINTED uw RECYCLED PAPER Ian AEs Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary $34.89 05/20/2013 1545000 0 $35.93 - $35.931 $0.00 $34.89 $34.89 Account Activity 04/12/2013 Payment-Thank You -35.93 F- M6tered Electric and Other Services Service Address: I D##696488 10600 SHELBORNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 34.89 Number Use From To Days Prev Pros Mult Usage 0228436 P 03/27/13 04/26/13 30 04317 04542 1 225 Next Reading Date - 05/29/13 --Irn p6lrtantll lnformation Status of Acc�wnt 1545040 Thank you for the opportunity to serve you this Previous Balance $35.93 month. Call us at 261.8222 if we can be of more Payment-Thank You -35.93 assistance. Metered Electric and Other Services 34.89 Total Account Balance $34.89 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 04/26/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Saturday and Sunday ® PRINTED ON RECYCLED PAPER ipLClosed Automated assistance available 24 hours a day ny CITY OF CARMEL Bolling Summary $52.68 05/21/2013 116815 0 0 0 $46.58 - $46.58 $1.61 $51.07 7$52.68 :: iiiissiiiiiiiii:iii;i: : _ .. ................:::::::::::::::::::,:::_:_ ::::::::::: ::_::::::_:::::::::::::::::::::::::::::::::::::::::::::::::-:::::::::: :.:. 11411:.: :. .°1/. .€€€€€€€€ i s? . iii iii.........iiiii.... ;ii y 04/25/2013 Payment-Thank You 46.58 04124/2013 Late Payment Charge for 03/28/2013 Bill 1.61 - ...... .... Metered::Electric:and;Other:Services Service Address: ID##704124 201 W 111TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 51.07 Number Use From To Days Prev Pres Mult Usage 0240443 P 03/28/13 04/29/13 32 01255 01635 1 380 Next Reading Date - 05/30/13 €€€€:''i i _[ €ii i€i ' ii i € i i ii ='iii:ii:ii:ii:ii:iii:=siii:i:€:ii:i=:€:i:i€i:€s i € i i i = # t # l_ 1 _ 3St t__ _ _ i: i: Thank you for the opportunity to serve you this Previous Balance month. Call us at 261.8222 if we can be of more $46.58 assistance. Payment -Thank You -46.58 Late Payment Charge 1.61 Metered Electric and Other Services 51.07 Total Account Balance $52.68 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. 04/29/2013 / Walk-in Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday pa.AEs Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summary B B B . PM, CARMEL STREET DEPARTMENT $167.61 05/21/2013 124282 0 0 $147.62 - $147.62 $4.64 $162.97 $167.61 :: Y 04/25/2013 Payment-Thank You -147.62 04/24/2013 Late Payment Charge for 0 3/2 81201 3 Bill 4.64 Mefered.Electrtc°and Other Services::: 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 162.97 Number Use From To Days Prev Pres Mult Usage 0215524 P 03/28/13 04/29/13 32 41140 42591 1 1451 Next Reading Date - 05/30/13 [[[[ =' i;iii iiiiiii iiiiiiiiii :::::::::::::::::::::.....i......ii € [ ........................:: ::: ::zi€ €€it€ :: G €i o .................. € Thank you for the opportunity to serve you this Previous Balance $147.62 month. Call us at 261.8222 if we can be of more Payment -Thank You -147.62 assistance. Late Payment Charge 4.64 Metered Electric and Other Services 162.97 Total Account Balance $167.61 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE L!>' Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 04/29/2013 I Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday an DL Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER i company CITY OF CARMEL Billing Summary s $74.06 05/21/2013 1174571 0 0 0 $80.73 1 - $80.73 $0.00 $74.06 $74.06 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ............. ................................... ............................... ................................................................................................................................................................ ._......................................................... ....................................................................................... ............................................... .......................... ................................................ ................................................ .................. ....................... €€€€ : :; ; :: _ :: s€€€€ € .._4 #ttt. :: .tut €€iiiii€:hissiisi€ €i € iiiiiiiiisiisiiiis �Y 04/12/2013 Payment-Thank You -80.73 - __...._...._......._._..._................_... ........._.._............ ..............._............. ....................... . _....__._........_._......................_...._._..........._._........_._.. ............._...........__..._...._.............._..._........_ __.................._....................__...............................................__....._........._...............__......._.._......._.........._.. ....... _... _......_.......-............_._........._...__._.....-.____.._............_....... ...._._................._.... ..............._..._._.__........_.._..__........_.._...__......._._..............._...._....._....._........__...._.........- Metered.Electric:and , er$ervtces ... Service Address: ID##571599 11600 TOWNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 35.62 Number Use From To Days Prev Pros Mult Usage 0110224 P 03/27/13 04/26/13 30 76177 76409 1 232 Next Reading Date - 05/29/13 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 Mult Usage 0170843 P 03/27/13 04/26/13 30 00000 00000 1 Next Reading Date - 05/29/13 Service Address: STREET LIGHT ID##630446 11598 DITCH RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 27.06 Number Use From To Days Prev Pres Mult Usage 0199071 P 03/27/13 04/26/13 30 15343 15493 1 150 Next Reading Date - 05/29/13 I Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 04/29/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 2 an Closed Saturday and Sunday AES ®Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER IF company IULINDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 1PLpower.com 1an AES company .......... .................. ........ ........... .............................. lifflo. al f6 ............................... ...................................................... ....... ............... ................................................................................................. ............................................-................................................................................ ........................................ Total Number of Services 3 Previous Balance $80.73 Total Services Billed 3 Payment -Thank You -80.73 Thank you for the opportunity to serve you this Metered Electric and Other Services 74.06 month. Call us at 261.8222 if we can be of more Total Account Balance $74.06 assistance. BILL DATE Account # 1174571 04/29/2013 Page 2 of 2 PRINTED ON RECYCLED PAPER an AES company CITY OF CARMEL I ,1 pill 1! livicl,11 Billing Summary 0 0 0 p e • $60.37 05/21/2013 1230619 0 $58.81 - $58.81 $1.97 $58.40 $60.37 :.... : .............................................._..................................................?......_ .....................................................i it_ t t ..................._................... ..... ........................................................................... A .................................................................................................... ......... 04/25/2013 Payment-Thank You -58.81 04/24/2013 Late Payment Charge for 03/28/2013 Bill 1.97 _: Metered 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 58.40 Number Use From To Days Prev Pros Mult Usage 0105028 P 03/28/13 04/29/13 32 37053 37503 1 450 Next Reading Date - 05/30/13 ............................! ' 'ii . € .i i ;€€€€€€€€€€€ . ;€ €?i'iii siifi............................................ii iiiiiii i €iii i[= t iisf ?i'ii i'is° iiii i[iiiiiiti €ss€€s i ii iiiii ii i' i; iiiiiiii'iiiiii i s ? ? ;?€ € ; ? €€'€ iiiii Isis€= . ... €€€€€€ 06. € €?? €€ €€€€€ tl ? f2 _ s€ ............................: €€€€ =€€€ i 0 i €' € t €s i€€€€€€i_ €€ €� 0 . € f Thank you for the opportunity to serve you this Previous Balance month. Call us at 261.8222 if we can be of more $58'81 assistance. Payment-Thank You -58.81 Late Payment Charge 1.97 Metered Electric and Other Services 58.40 Total Account Balance $60.37 _. --00,e�nr�_R��' BILL DATE CITY OF CARMEL �•ti Billing Summary $99.40 06/21/2013 1230630 0 - ® 8 $81.80 - $81.80 $2.66 $96.74 $99.40 .. . ................... AGCgllft A ........... 04/25/2013 Payment-Thank You -81.80 04/24/2013 Late Payment Charge for 03/2812013 Bill 2.66 - ....... Metered Electric.and Other.Services::: Service Address: STREET LIGHT FOR ROUNDABOUT ID#f 652009 11599 N ILLINOIS ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 96.74 Number Use From To Days Prev Pres Mult Usage 0175406 P 03/28/13 04/29/13 32 66545 67362 1 817 Next Reading Date - 05/30/13 :;iii€iii€€€:::::::::::m::::::::::::::::::€;€€€€€€€€€€€€:€€€ii'ii::i:_i€iii€s€is ifi€;; €€€€€€€€€€::€'ii€`i:iP:_iii€_iii €€€€€€€€€€[[€€:. :iii€€€ �_iii;ti::: ii:[:: :i;ii€€:€ °ii: €:;€€€::€:€ii€ i::i::::::::::::::::: . ............._:::€€=_..€[ Ill:.iijjl#t€€ l �Itltt ?€ € € si€ii€i_swli.. .r�` s :.# :#?1 .°€: .:.......'.:. ..[€€ [ ii;;€`€iit sss I� Thank you for the opportunity to serve you this Previous Balance $81.80 month. Call us at 261.8222 if we can be of more Payment-Thank You -81.80 assistance. Late Payment Charge 2.66 Metered Electric and Other Services 96.74 Total Account Balance $99.40 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 04/29/2013, ff 0X% Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday anAES ®Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER AF company CITY OFcAwMe/ ��~UU" �� mDno8�� 88��n��8�� wmz�y Billing _--'''''--' � $14.20 05/21/2013 1257158 04m5x2013 nawxent'Thank You '1*.41 04/24x2013 Lame Payment Charge for on/2ox2010 sxn 0.62 | |!UUUU|NiUUU||iU||��UU|iUi|U|!U|i|U|!||i!UUU��|!�� / �|� /� �� ' «`�||||||||/|!|��'|'i||!||| !||||'|i|||||!]!)�/1]|U||U||/|Ui!|�||n|�||]�.|i||i.�i|;�|iUii|U.|U|||||Service Address: |o#««1mw 1m*now GRAY no |mo|ANApuua IN 46280 Rate mu - ow**nuory Service(Small) Meter motor mwominm aizz Reading Charges 14.20 Number Use From To Days prev p,00 nul+ Usage ozeoaaa p oa/ce/zs o*/uy/za ou 01982 ouoov z 27 Next emeuinm Date - os/ao/za |�� |��@|UN|NUUU|�UU�� |||X�|��|X|||||||��NNUU|��*��U ��U�� UNUU|UUU| Thank you for the opportunity to serve you this Previous Balance $13.79 munth mazz us at 261'8222 if we can be of more assfs�ance- Payment Thank You '14.41 Late Payment Charge nae Metered Electric and Other Services 14.20 Total Account Balance $14.e0 Questions: Call 317.201.8222Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 am. - G pm. owoynom Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday � -Automated assistance available 24 hours m day �� PRINTED ow RECYCLED PAPER CITY oFcenmsL Billi��^UU^ �� 8ouU�� K8��8�� ng ~~......~~. � $05.39 05/21/2013 1263280 Sm $68.31 - $70.57 $2.261 $65379 $65.39 | ��X��X��U|||U|UUU|��0NU|�||�� U|||UN�8�UUUU|U|��||||||||X|||��|X|||||||||||�||��X�||��ir 04/25x2013 Payment'Thank You -70a7 04/24m013 Late Payment Charge for uzmoom1zBill 2.26 |U|�|�Q!U|!||U��!|'i!|'UQU|hQ|U|�|�i!||�.�'��i��']�|'ii!||:iU'|iU||U!!i||||U!�' ' :=�� :^"�px'�`:��~�i!!|/|!!'�/�'��||j|!Q'||!.U/||U��,|�i||�i||||!|�|||!||.�/��.!||!�i|U�||!|.i||U|||U|�|'U!�|'||||!|!|'||/|!U!1||!ij Service Address: DECORATIVE LIGHTING |o#«/637« 11*9 1/2 w116TH ST cAnmeL |w4souu no+a uu - Secondary Service(Small) ma+ar Meter Reading aizz Reading Charges 43.56 Number Use From To oava prav Pros mwz+ uuoma 0200837 p 03/27/13 04/26/13 30 18205 zaszs z soa Next Reading Date ' 05/29/13 Service Address: STREET LIGHTS AT nouwoAaouT /o#000an1 1msyow GRAY Ro cARwsL |w400uc no+a uu - Secondary Service(Small) na+ar Meter Reading aizz Reading cho,may 21.83 Number Use From To oavu Prev pray nuz+ uyama ozazzuo p 03/28/13 o*/uy/za au amaas smrss z zoo Next Reading Date - os/so/zs /'��]"|/|�|0'|`''�' ^'�'Q]'�� N� !'U�W��''~~*�'"^�"�»mu�:�: '^��^��U|U|'||U��N||U�||||�|'� �i�m�-'��m��m@w�oa��':.:�p|.ov.:0��i|�|�"i::.�/�� :�GU!:'"..��.|'�! `/�StAus, A&sx�fi�12@3280.:.|'|::|'|^~.'::::'a:.�.." Total Number of sar,icaw z Previous Balance $68.31 Total Services aizzau 2 Payment Thank You 'rosr Thank you for the opportunity to serve you this Late Payment Charge 2.26 mon+h cazz us at 261.8222 if we can be of more Metered s/o�r/cand Other som/cex 65.39 ayaio� 'onom. Total Account Balance $65.39 � Questions: Call 317261.8222 Tu|| Free: 888.261.8222 BILL DATE IDLTelephone Hours: Monday through Friday a.m. - 8 p.m. 04/2e/2013 VVu|k'|n Office Hours: Monday through Friday 8 a.m. - S pm. Closed Saturday and Sunday �� pm��nwn��L�p�� , Automated assistance available 24 hours mday `~ company CITY OF CARMEL Billing Summary e . �f CARMEL STREET DEPARTMENT $42.92 05/21/2013 1302810 0 _ o $44.82 - $44.82 $1.55 $41.37 $42.92 ............................................................................................................................................................................................................. ................................................................................................................................................................................................................ ........................................................................................................................................................................................... ::::::::::::::.:::::......::::::.:::.::.:....: _::::_::::::;::::::::::::::::::::::::::;::_::::::;;:::::::::: cC?LfN3 :A tlllf :::;:::::::;:::::::::::::;::::::::::::::::::::::::::;;;;:::::::::::::::::::::::::;:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::;: 04/25/2013 Payment-Thank You -44.82 04/24/2013 Late Payment Charge for 03/28/2013 Bill 1.55 _._. ......._.... _ ....... .._......... ............._ ......................._......._.... . ......................_._........-.._......... ..........._.__.._... __.. _...............__........._..... ... ..._.._......................... ...._.............................._............... ..__.................... ............. _Metered Ellectricafid.:Other.Services s Service Address: TRAFFIC SIGNAL ID##666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 41.37 Number Use From To Days Prev Pres Mult Usage 0183491 P 03/28/13 04/29/13 32 28748 29035 1 287 Next Reading Date - 05/30/13 ... .............................................. ........................................€ € €ii€_€i€..f3l :...:.::tt.°€..A1..Q 1i1.Mon =.. .............................i i _ €€: .. ..... i€33 `.:.cC#t4klh.° :.::. .. ............................................... Thank you for the opportunity to serve you this Previous Balance $44.82 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 44.82 Late Payment Charge 1.55 Metered Electric and Other Services 41.37 Total Account Balance $42.92 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 0429/2013 / 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 ny CITY oFcAewsL Billing &�0� ��on�� K8B��8�� ''�� ~-''-'''--' � $01.52 05/21/2013 1409082 "$61.52 |X|��||X��X�| ��|��|||||||||X||N��/NUU|N |��"*��'|��Ui||||||��:|||Q||�|��U|UU|UU|� : -|UUU|UU||��'��UU||UQUX||�X�|�. �X 04125r2013 Payment'Thank You '59.03 04/24x2013 Late Payment Charge for unmuxm1oBill 1.9e U0U||�U0|'Q��^|^�UU'|UU|�0QU||U'|U||'UG`UU~|U'|U|�|||`0�o|'"' '``��^` '`^'`=:�1��'`�=�'"^��'��:`�|^'|'13U|||Ni''`�'L~i|'|'||'|' ' 0Ui||"|'N|' ::':'a:.::|:'~,^�.�::'U::|':::'::'|:U:m|i:'|U|:.|/.n'.|!''.||'!'.�NN��n��.�K��m�d��m��/��n��a/'�!��'�u::m:|:./|u....1!||U|'|:|.��i�� Service Address: ww CORNER oF 1noTHaTmLAKsaHonsDRIVE |o#nuuou1 10614wLAKssHoReoR cARMsL |w400ao no+a su - Secondary Service(Small) Motor Motor naeainm mizz Reading u»ormaa se.o« Number Use From To Days Prev Pros muz+ Usage ououuse p 03/28/13 o*/uo/zs 32 savos s*saa z 461 Next Reading oa+a - os/so/zs Thank you for the opportunity to serve you this Previous Balance $59.03 month cazz us at 261'8222 if we can be of more assis�ance_ p awnem Thank You 'oo.nu Late Payment Charge 1.98 Metered Elect r|c and Other Services 59.54 Total Account Balance o61.52 Questions: Call 317.281.8222 Toll Free: 888.2G1.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 8 p.m. 04/2e/2013, VVu|k-|n Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday� Automated assistance mnmiUmblm 24 hours a day (j) pn/nnsoownsc,��snpwrsn CITY OF CARMEL �c Billing Summary CARMEL STREET DEPT $39.74 05/21/2013 1441913 0 0 $57.35 - $57.35 $1.93 $37.81 $39.74 ...................................................... ............................................................................................................................................................................................................................................................................................................................ ................................................................................................................................................................... 04/25/2013 Payment-Thank You -57.35 04/24/2013 Late Payment Charge for 03/28/2013 Bill 1.93 .... .. .. ................ .._... _... ..... ... . Metered Electric._and;Other_Servtces . Service Address: SALT BARN ID##684021 4915 E 106TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 37.81 Number Use From To Days Prev Pros Mult Usage 0209935 P 03/28/13 04/29/13 32 25365 25618 1 253 Next Reading Date - 05/30/13 ................................................................................................................................. ...................................... .._...................... ................ ..... :::............................ € i €€€ €€ i _€€€€€€€€Y€€€`= f �fN' I k O�fE� it li€€€€€€€€€€€€€€a i is€i i€€_i t€€€= ?? .. €€i€s 5# [8€ s11 #NtII�E 3€€t€€€€€€€€€;€€€€€€€€€€ I€€ Thank you for the opportunity to serve you this Previous Balance $57.35 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 57.35 Late Payment Charge 1.93 Metered Electric and Other Services 37.81 Total Account Balance $39.74 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 04/29/2013 / Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday anAE5 ®Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summate W, �= $64.61 05/21/2013 1490929 0 $50.24 — $50.24 $1.72 $62.89 $64.61 .................................... ............ € €s .fl 04/25/2013 Payment- Thank You -50.24 04/24/2013 Late Payment Charge for 03128/2013 Bill 1.72 .... ..__. ............ . __...__.._ Mli3teredElectric`and Other Services'';_ . -- 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 62.89 Number Use From To Days Prev Pros Mult Usage 0185052 P 03/28/13 04/29/13 32 39354 39847 1 493 Next Reading Date - 05/30/13 �tt�l _ ffi "t-A fomf�,l ttx� _ =.......................... St #is > 4949 a Thank you for the opportunity to serve you this Previous Balance $50.24 month. Call us at 261.8222 if we can be of more Payment -Thank You -50.24 assistance. Late Payment Charge 1.72 Metered Electric and Other Services 62.89 Total Account Balance $64.61 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 04/29/2013 if Fv% Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday 1anAES ®Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER company CITY OF CARMEL S Billing Summa $29.83 05/21/2013 1516938 0 0 0 $26.62 - $26.62 $1.01 $28.82 $29.83 s€ s€€€€€€ii€€ €€ i t4'Ac i `= € ................................................................... iii _ . _ € € .............. Y 04/25/2013 Payment-Thank You -26.62 04/24/2013 Late Payment Charge for 03/28/2013 Bill 1.01 Metered Electric and;Other Services: . Service Address: TRAFFIC SIGNAL ID##693404 9600 N KEYSTONE AVE INDIANAPOLIS IN 46240 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 28.82 Number Use From To Days Prev Pres Mult Usage 0774319 P 03/28/13 04/29/13 32 04979 05146 1 167 Next Reading Date - 05/30/13 .......................... ..... ------..............................................-----............................... ..................... ................. ................................._................................................................................................................... .. ................................ ....... ....... ...................................... ..... .......................................... .................................................................................. ....................................................................... .................................. ......................................................................................................................................................................................................... _ : _ _:.....€€€€€€:.f l .4:. ft €..kl. f Nt1 . pXll€€i€€€ii i i iii iiiiiiiiii ii€€i€€€€€€€ €€ i ii i€€€€€€ € iiiiiiiii€€€€€ i iiiiii€:iii:. :: S. f s:.:.....:... .1t3.: :.:_.;... ::. € €?€€II.............. I� Thank you for the opportunity to serve you this Previous Balance $26.62 month. Call us at 261.8222 if we can be of more Payment -Thank You -26.62 assistance. Late Payment Charge 1.01 Metered Electric and Other Services 28.82 Total Account Balance $29.83 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Ly- Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 04/29/2013 / Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday pCompa S ®Automated assistance available 24 hours a day G) PRINTED ON RECYCLED PAPER ny VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF $ P. O. Box 110 Indianapolis, IN 46206-0110 $962.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT _ Board Members 2201 43-480.00 $209.55 I hereby certify that the attached invoice(s), or 2201 43-480.00 $753.26 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 0 #ay, May 03, 2013 Street Com i sioner Street Cut I 11,11i 55i afleF 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)) 05/01/13 $209.55 05/03/13 $753.26 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 INDIANAPOLIS POWER&LIGHT For account history and other IPL information and services visit IPLpower com COMPANY To view information pieces that accompany panted IPL bills. click here PO BOX 110 INDIANAPOLIS, IN 46206-0110 LMAY i �r j (317)261-8222 2 2013 CA RMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $165.84 05/24/2013 $171.03 Account Number 116789 CARMEL CLAY PARKS&RECREATION Billing Summary Previous + Current Balance - Payments +(-) Other Items Charges = Total $155.18 -$155.18 $0.00 $165.84 $165.84 Account Activity 04/12/2013 Payment-Thank You -155.18 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 98.83 Number Use From To Days Prev Pres Mult Usage 0809335 P 03/28/13 04/29/13 32 15940 16777 1 837 Next Reading Date - 05/30/13 Lighting Services Service Address: ID#593599 5100E 116TH ST CARMEL IN 46033 04/2013 2 400 WATT HPS FLOOD - OVERHEAD @ 19.99 EA Charges 43.50 04/2013 1 - WOOD POLE WITH OVERHEAD FEED - @ 3.52 EA Service Address. ID#695059 5100 E 116TH ST CARMEL IN 46033 04/2013 1 400 WATT HPS FLOOD - OVERHEAD @ 19.99 EA Charges 23.51 04/2013 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 $155 18 Payment-Thank You -155.18 Metered Electric and Other Services 98.83 Thank you for the opportunity to serve you this month.Call Lighting Services 67 01 us at 261.8222 if we can be of more assistance. Total Account Balance $16584 IPL is currently in the process of redesigning your monthly billing statement and we would like your feedback! Log on to IPLpower.com May 6-19 to participate in our billing statement redesign survey. Participants who complete the survey will be entered into a drawing to win a free iPad mini. 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 05/01/2013 7 a.m. to 6 p.m. Tuesday-Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. INDIANAPOLIS POWER&LIGHT For account history and other IPL information and services visit IPLpower com • COMPANY To view information pieces that accompany printed IPL bills click here PO BOX 110 INDIANAPOLIS, IN a s 46206-0110 C T — (317)261-8222 CARMEL CLAY PARKS&RECREATION APR 3 0 2013 1411 E 116TH ST CARMEL IN 46032-7611 i Amount Due Due Date After Due Date $98.70 05/21/2013 $101.87 CITY OF CARMEL Account Number 1095795 CARMEL CLAY PARKS&RECREATION Billing Summary Previous + Current Balance - Payments +(-) Other Items Charges = Total $181.33 -$181.33 $0.00 $98.70 $98.70 Account Activity 04/12/2013 Payment-Thank You -181.33 Metered Electric and Other Services Service Address: RESTROOM ID#625036 1430 E 96TH ST CARMEL IN 46032 Rate SH - Secondary Service/Heating Meter Meter Reading Bill Reading Charges 98.70 Number Use From To Days Prev Pres Mult Usage 0936185 P 03/28/13 04/29/13 32 45011 46164 1 1153 Next Reading Date - 05/30/13 Important Information Status of Account 10795795 Thank you for the opportunity to serve you this month.Call us at 261.8222 if we can be of more Previous Balance $181.33 assistance. Payment-Thank You -181.33 Metered Electric and Other Services 98 70 Total Account Balance $9870 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 04/29/2013 7 a.m. to 6 p.m.Tuesday-Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. IPL Page 1 of 2 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 of 46206-0110 (317)261-8222 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $622.84 05/20/2013 $641.31 Account Number s C_._ T TF,D 925743 CARMEL CLAY PARKS&RECREATION APR 2 9 2013 Billing Summary y -_ Previous _ Payments +(-) Other Items + Current - Total Balance Charges $1,011.94 -$1,011.94 $0.00 $622.84 $622.84 Account Activity 04/1212013 Payment-Thank You -1,011.94 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 608.66 Number Use From To Days Prev Pres Mult Usage 0136763 P 03/27/13 04/26/13 30 76165 81768 1 5603 Next Reading Date - 05/29/13 Lighting Services Service Address: ID#591301 E 96TH&NORA LN CARMEL IN 46032 03/2013 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 $1,011 94 Payment-Thank You -1,011 94 Metered Electric and Other Services 60866 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 $62284 https://hv.getbills.com/DetailServer/Statement?Locator=CF10400000%29BAAAAAZTd W... 4/29/2013 IPL Page 2 of 2 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 04/26/2013 7 a.m. to 6 p.m.Tuesday-Friday Closed weekends. Visit IPLpower.com for account information and resources concerning your account. https://hv.getbills.com/DetallServer/Statement?Locator=CFi0400000%29BAAAAAZTdW... 4/29/2013 IPL Page 1 of 2 w 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 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $247.42 05/20/2013 $255.05 CITY OF CARMEL Account Number :APR �CARMEL CLAY PARKS&RECREATION 1220879 '�-�---�,2 9 2013 .Billing Summary Previous � �+ Current Balance - Payments +(-) Other Items Charges = Total $262.12 -$262.12 $0.00 $247.42 $247.42 Account Activity 04/12/2013 Payment-Thank You -262.12 Metered Electric and Other Services Service Address: ID#467652 3030 W 116TH ST CARMEL IN 46032-9563 Rate RH - Resident/Elec Heat/l Family Meter Meter Reading Bill Reading Charges 240.55 Number Use From To Days Prev Pres Mult Usage 0229000 P 03/27/13 04/26/13 30 00273 00315 80 3360 Next Reading Date - 05/29/13 Present Reading Estimated Lighting Services Service Address: ID#652817 3030 W 116TH ST CARMEL IN 46032-9563 03/2013 1 175 WATT LIGHT @ 6.87 EA Charges 6.67 Important Information Status of Account 1220879 Total Number of Services 2 Total Services Billed 2 Previous Balance $262 12 Payment-Thank You -262 12 Metered Electric and Other Services 24055 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 $24742 https://hv.getbills.com/Detai]Server/Statement?Locator=CF10400000%29BAAAAAZTdVd... 4/29/2013 IPL Page 2 of 2 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 04/26/2013 7 a.m.to 6 p.m.Tuesday-Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. https://hv.getbills.com/DetalIServer/Statement?Locator=CF10400000%29BAAAAAZTdVd... 4/29/2013 IPL Page 1 of 1 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 $11.59 05/20/2013 $12.15 Account Number 1069103 CARMEL CLAY PARKS&RECREATION Billing Summary Previous _ Payments +(-) Other Items + Current Total Balance Charges $11.48 -$11.48 $0.00 $11.59 $11.59 Account Activity 04/12/2013 Payment-Thank You -11.48 Metered Electric and Other Services Service Address: METER BY MOUND ID#618712 2700 112 W 116TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.59 Number Use From To Days Prev Pres Mult Usage 0161420 P 03/27/13 04/26/13 30 00263 00265 1 2 Next Reading Date - 05/29/13 Important Information Status of Account 1069103 Thank you for the opportunity to serve you this month.Call us at 261.8222 if we can be of more Previous Balance $11.48 assistance. Payment-Thank You -11.48 Metered Electric and Other Services 11.59 Total Account Balance $11 59 New IPL customer service call center hours are now in BILL DATE effect. The new hours are 7 a m. to 7 p.m. Monday and 04/26/2013 7 a.m.to 6 p.m.Tuesday-Friday. Closed weekends. � �� Visit IPLpower.com for account information and p resources concerning your account. APR 29 2013 iittps://hv.getbills.com/DetailServer/Statement?Locator=CF10400000%29BAAAAAZTdW... 4/29/2013 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 159000 IPL Terms PO Box 110 Date Due Indianapolis, IN 46206-0110 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/1/13 116789 5100 E. 116th - Flowing Well $ 165.84 4/29/13 1095795 1430 E. 96th St. - S. Trailhead $ 98.70 4/26/13 925743 Wst. Pk -2700 W. 116th St., 96th/Nora traffic signal _ $ 622.84 4/26/13 1069103 West Pk-Meter by Mound-2700 1/2 W 116th St $ 247.42 4/26/13 1220879 3030 W. 116th St.- W. Park house $ 11.59 Total $ 1,146.39 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$ $ 1,146.39 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO ACCT#/TITLE AMOUNT Board Members Dept# 1125 116789 4348000 $ 165.84 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 $ 98.70 biil(s) is (are)true and correct and that the 1125 925743 4348000 $ 622.84 materials or services itemized thereon for 1125 1069103 4348000 $ 247.42 which charge is made were ordered and 1125 1220879 4348000 $ 11.59 received except 2-May 2013 Signature $ 1,146.39 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund