220025 05/20/2013 - CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1
ONE CIVIC SQUARE IPL
CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $61,901.92
?' INDIANAPOLIS IN 46206 CHECK NUMBER: 220025
OM
CHECK DATE: 5/2012013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348000 1, 642 . 06 736499
601 5023990 34 , 905 . 14 116806
651 5023990 1, 030 . 21 124279
651 5023990 24, 324 . 51 1397294
CITY OF CARMEL
J1
Balling Summary . . .
$24,324.51 05/24/2013 1397294
$42,396.36 - $42,396.36 $0.00 $24,324.51 $24,324.51
Account Activity —
04/12/2013 Payment-Thank You -21,366.80
04/25/2013 Payment-Thank You -21,029.56
€!I' ?€€€= I?€€€_ €€€?€?€€=is /iii€i!€i i[iiii€iii:::€ii€€€€€€ €€€ € ?€_ €'€'€ii?€€€it€ ....5€€€€€= i _ i.... fi i:;
.: : ::::....:::::::.:::::::.:-:.::.::.:::.-.::::::::::::::::::....... .4Q . ..
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 24,324.51
Number Use From To Days Prev Pres Mult Usage
0018i54 A 03/28/13 04/29/13 32 04922 05127 750 153750
5018154 R 03/28/13 04/29/13 32 01465 01531 750 49500 OJ��
0018153 P 03/28/13 04/29/13 32 05097 05365 750 201000 r
5018153 R 03/28/13 04/29/13 32 02533 02660 750 95250
6018154 D 03/28/13 04/29/13 32 610 1 610 CY 1
Actual Billed Amount O
Energy 354750 354750 18,392.46
RkVAh 144750 144750 0.00
Demand 610 610 6,394.80
Power Factor 93% 462.75-
Next Reading Date - 05/30/13 24,324.51
__..._.._.- ... .._........_.................._.....-............_-._.._.. - _ _....._ _...... _.._ ..
.._.... ......._............... ............_................_......... ....................._...._..._.. - -. .... ..
_....... ...._........ .......... _.__............ .
_.._...................._....................._. _ . ._.._.._....... ..... _...._...... .__.._._ . ...................... ..
'Imlportant;lnforimation . Status ot'Accoun :1387284
Thank you for the opportunity to serve you this Previous Balance $42,396.36
month. Call us at 261.8222 if we can be of more Payment -Thank You -42,396.36
assistance. Metered Electric and Other Services 24,324.51
Total Account Balance $24,324.51
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 05/02/2013
' Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 2
Closed Saturday and Sunday
an s ®Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER
company
CITY OF CARMEL
DISCONNECT NOTICE
Billing Summate
$2,482.70 05/21/2013 124279
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— o
• o 0 8
$1,409.98 1 $0.00 $42.51 $1,030.21 $2,482.70
ACGOu- t.ACtIV�tY... .°: .. .. ..
04124/2013 Late Payment Charge for 03/28/2013 Bill 42.51
_.................................................
_._..........___......_....._..._.__.__............--.-.--..._......_ dl [#1 #II'i[Cii €, ' €i ''€€€i€.............................. €€ii€i€€€€ €l ii€€
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Service Address: ELECTRIC HEAT-ADMINSTRATION BLDG ID##54694
9651 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 q
Rate SH - Secondary Service/Heating v
Meter Meter Reading Bill Reading Charges 269.19
Number Use From To Days Prev Pros Mult Usage
0238657 P 03/28/13 04/29/13 32 00300 00317 200 3400
Next Reading Date - 05/30113
Service Address: 96TH STREET LIFT STATION (##16) ID##54703
10301 RANDALL DR
CARMEL IN 46033 Ixx i I So,o3
Rate SS - Secondary Service(Small) r
Meter Meter Reading Bill Reading Charges 761.02
Number Use From To Days Prev Pros Mult Usage
0989934 P 03/28/13 04/29/13 32 06863 06936 100 7300
Next Reading Date - 05/30/13
...._.. ..._..-- - ......... ....
!Important tnfort><iatifa % .. Status of Account 924279.
Total Number of Services 2 Previous Balance $1,409.98
Total Services Billed 2 Late Payment Charge 42.51
Thank you for the opportunity to serve you this Metered Electric and Other Services 1,030.21
month. Call us at 261.8222 if we can be of more Total Account Balance $2,482.70
assistance.
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
�I Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 04/29/2013
IDLWalk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 2
Closed Saturday and Sunday
AES Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER
an
company
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 5/9/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/9/2013 124279 $1,030.21
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
VOUCHER # 135504 WARRANT # ALLOWED
159 000 IN SUM OF $
IPL - 46206
PO BOX 110
INDIANAPOLIS, IN 46206
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
124279 01-7150-03 $761.02
124279 01-7152-05 $269.19
131-709q 01. 1159.o6 914139q.51
(25, :55q,'70
Voucher Total —
Cost distribution ledger classification if
claim paid under vehicle highway fund
CITY OF CARMEL
Belling Summate D D D . e •
FIRE DEPARTMENT $1,642.06 05/24/2013 736499
o
0
$1,584.55 - $1,584.55 $0.00 $1,642.06 $1,642.06
€ :::€i sii ii 6 A iM1t i G>�Iwl € iii _ ? i'?;= ?': .
.............................................................._................................... ......:......................................
04/12/2013 Payment-Thank You -1,584.55
Metered.Electric:and Other Servlces
Service Address: I D##588709
3610 W 106TH ST
CARMEL IN 46032-9607
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 1,057.28
Number Use From To Days Prev Pros Mult Usage
0014430 P 03/26/13 04/25/13 30 02644 02750 100 10600
Next Reading Date - 05/28/13
Service Address: FIRE STATION ##3 ID##53116
10601 LAKESHORE DR
CARMEL IN 46033
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 438.69
Number Use From To Days Prev Pros Mult Usage
0588654 P 03/28/13 04/29/13 32 45518 49608 1 4090
Next Reading Date - 05/30/13
Service Address: TORNADO SIREN ID##542280
11590 HAVERSTICK RD
CARMEL IN 46033
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 25.17
Number Use From To Days Prev Pros Mult Usage
0492812 P 03/28/13 04/29/13 32 17752 17884 1 132
Next Reading Date - 05/30/13
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 05/01/2013
Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 3
Closed Saturday and Sunday
P�----any S ®Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER
INDIANAPOLIS POWER & LIGHT COMPANY '
P.O. Box 110 Indianapolis, IN 46206-0110
317.261.8222 IPLpower.com
an AES
company
Service Address: TORNADO SIREN ID#}542282
3244 E 106TH ST
CARMEL IN 46033
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 23.19
Number Use From To Days Prev Pros Mult Usage
0750133 P 03/28/13 04/29/13 32 15005 15118 1 113
Next Reading Date - 05/30/13
Service Address: TORNADO SIREN ID##542284
11011 DITCH RD
CARMEL IN 46032-8714
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 21.62
Number Use From To Days Prev Pros Mult Usage
0510270 P 03/27/13 04/26/13 30 14384 14482 1 98
Next Reading Date - 05/29/13
Service Address: TORNADO SIREN ID##542285 ,
11823 CLAY CENTER RD
.`CARMEL IN 46032
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 22.13
Number Use From To Days Prev Pres Mult Usage
0659902 P 03/27/13 04/26/13 30 15213 15316 1 103 gg
o
Next Reading Date - 05/29/13
Service Address: TORNADO SIREN ID##542286
2412W116THST
CARMEL IN 46032
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 21.40
Number Use From To Days Prev Pros Mult Usage
0573642 P 03/27/13 04/26/13 30 14175 14271 1 96
Next Reading Date - 05/29/13
Service Address: TORNADO SIREN ID##542287
4280 W 106TH ST
CARMEL IN 46032
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 21.20
Number Use From To Days Prev Pros Mult Usage
0127753 P 03/27/13 04/26/13 30 14539 14633 1 94
Next Reading. Date - 05/29/13
Service Address: TORNADO SIREN ID##542289
10590 RIVER RD
INDIANAPOLIS IN 46280
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 11.38
Number Use From To Days Prev Pros Mult Usage
0666472 P 03/28/13 04/29/13 32 13819 13819 1
Next Reading Date - 05/30/13
BILL DATE
FIRE DEPARTMENT Account ## 736499 05/01/2013
IF RP% Page 2 of 3
® ® PRINTED ON RECYCLED PAPER
an AES
company
INDIANAPOLIS POWER & LIGHT COMPANY
P.O. Box 110 Indianapolis, IN 46206-0110
317.261.8222 1PLpower.com
an A E S
company
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Total Number of Services 9 Previous Balance $1,584.55
Total Services Billed 9 Payment-Thank You -1,584.55
Thank you for the opportunity to serve you this Metered Electric and Other Services 1,642.06
month. Call us at 261.8222 if we can be of more Total Account Balance $1,642.06
assistance.
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.
OWN"
BILL DATE
FIRE DEPARTMENT Account# 736499 05/01/2013
Page 3 of 3
0 PRINTED ON RECYCLED PAPER
a V1%
'PS
.rMAE
g '�
compan.q
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
736499 $1,642.06
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.
ALLOWED 20
IPL
IN SUM OF $
P.O. Box 110
Indianapolis, IN 46206
$1,642.06
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 736499 I 43-480.00 I $1,642.06 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CITY OF CARMEL
Billing Summary
$34,905.14 05/24/2013 116806
gm
$30,317.45 - $30,317.45 $0.00 $34,905.14 1 $34,905.14
........ ..........................
.... .................. GA 1
04/25/2013 Payment-Thank You -30,317.45
..:
Metered Electric_and Other Services
Service Address: ��\ ID##692907
4915E 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 03/28/13 04/29/13 32 78709 78709 1
Next Reading Date - 05/30/13
Service Address: ##WATER DEPT-GRAY RD STAT N e ID##61996
10675 N GRAY RD A,
CARMEL IN 46033
Rate SL - Secondary Service(Large)
Meter Meter Reading Bill Reading Charges 6,470.88
Number Use From To Days Prev Pros Mult Usage
0016449 P 03/28/13 04/29/13 32 03025 03198 400 69200
5016449 R 03/28/13 04/29/13 32 01489 01589 400 40000
6016449 D 03/28/13 04/29/13 32 159 1 159
Actual Billed Amount
Energy 69200 69200 3,670.94
RkVAh 40000 40000 0.00
Demand 159 269 2,837.95
Power Factor 87% 38.01-
Next Reading Date - 05/30/13 6,470.88
Minimum Demand: 60% of Previous 11 Months' High
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
L(� Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 05/02/2013
Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 3
IDL
Closed Saturday and Sunday
1anAES Automated assistance available 24 hours a day (D PRINTED ON RECYCLED PAPER
company
INDIANAPOLIS POWER & LIGHT COMPANY
P.O. Box 110 Indianapolis, IN 46206-0110
317.261.8222
® IPLpower.com
an A E S
company
Service Address: PRODUCTI WELLa9D ID##677755
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
Rate SL - Secondary Service(Large)
Meter Meter Reading Bill Reading Charges 2,619.90
Number Use From To Days Prev Pros Mult Usage
0018152 P 03/28/13 04/29/13 32 03297 03462 200 33000
5018152 R 03/28/13 04/29/13 32 01410 01484 200 14800
6018152 D 03/28/13 04/29/13 32 81 1 81
Actual Billed Amount
Energy 33000 33000 1,804.65
RkVAh 14800 14800 0.00
Demand 81 81 854.55
Power Factor 91% 39.30-
Next Reading Date - 05/30/13 2,619.90
Service Address: PRODUCTIO WELL##2 ID##650658
10605 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
Rate SL - Secondary Service(Large)
Meter Meter Reading Bill Reading Charges 5,930.86
Number Use From To Days Prev Pros Mult Usage
0015646 P 03/28/13 04/29/13 32 06535 07381 100 84600
5015646 R 03/28/13 04/29/13 32 04850 05479 100 62900
6015646 D 03/28/13 04/29/13 32 131 1 131 -
- o
o
Actual Billed Amount
Energy 84600 84600 4,464.88 o
RkVAh 62900 62900 0.00
Demand 131 131 1,382.05
Power Factor 80Z 83.93
Next Reading Date - 05/30/13 5,930.86
Service Address:WATER TREATMEN PLANT ID##695035
4915 E 106TH ST
CARMEL IN 46032
Rate SL - Secondary Service(Large) Charges 17,907.15
Meter Meter Reading Bill Reading
Number Use From To Days Prev Pros Mult Usage
0014340 P 03/28/13 04/29/13 32 00725 00808 2800 232400
5014340 R 03/28/13 04/29/13 32 00138 00155 2800 47600
6014340 D 03/28/13 04/29/13 32 608 1 608
Actual Billed Amount
Energy 232400 232400 12,084.71
RkVAh 47600 47600 0.00
Demand 608 608 6,374.44
Power Factor 98% 552.00-
Next Reading Date - 05/30/13 17,907.15
BILL DATE
Account## 116806 05/02/2013
Page 2 of 3
® ® PRINTED ON RECYCLED PAPER
Ipt
S
any
1
�lv INDIANAPOLIS POWER & LIGHT COMPANY
1 P.O. Box 110 Indianapolis, IN 46206-0110
317.261.8222 IPLpower.com
an AES
company
Service Address: WELL LANT##22 ID##632153
10675 N GRAY RD
CARMEL IN 46033
Rate SL - Secondary Service(Large)
Meter Meter Reading Bill Reading Charges 1,964.97
Number Use From To Days Prev Pros Mult Usage
0012978 P 03/28/13 04/29/13 32 03382 03647 100 26500
5012978 R 03/28/13 04/29/13 32 01363 01474 100 11100
6012978 D 03/28/13 04/29/13 32 47 1 47
Actual Billed Amount
Energy 26500 26500 1,469.53
RkVAh 11100 11100 0.00
Demand 47 50 527.50
Power Factor 92% 32.06-
Next Reading Date - 05/30/13 1,964.97
Minimum Demand Billed
................................................................_:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::
..........i-€i€€....................... ...............:::::»::- : ::::::: :::::::::::::::::::::::::::::::::::::::::::::::: :::::::::::::::::: ::::::::::::::::::::..::::::::::::::::::::::::::-::::::::::::::::::::::
.............. .....................................................
........:...::..:.:........................................ ::::::.:.:.:.:::::::::::::::::::.:::::::::::::::::: .....................
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.................................:::::_:.......:::- ::::::::::
: ::: : n: rrna cm _ ; : ::::......;::::::::::::::::::::;;:::::....... s o c,�vwn : :: ::::::::::::::::_:::::::::::::.
Total Number of Services 6 Previous Balance $30,317.45
Total Services Billed 6 Payrrient -Thank You -30,317.45
Thank you for the o Metered Electric and Oliier Services 34,905.14
opportunity to serve you this
month. Call us at 261.8222 if we can be of more Total Account Balance $34,905.14
assistance.
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 s o
redesign survey. Participants who complete the survey will be entered into a drawing to =_
win a free !Pad mini.
I
BILL DATE
Account## 116806 05/02/2013
Page 3 of 3
Is'
® PRINTED ON RECYCLED PAPER
an AES
Company
PIK
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 - PO 110 Purchase Order No.
PO BOX 110 Terms
INDIANAPOLIS, IN 46206 Due Date 5/11/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/11/2013 116806 $34,905.14
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
S�7//3 (sue--�✓�^-. -�
Date Officer
VOUCHER # 131546 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
116806 01-6150-03 $34,905.14
Voucher Total $34,905.14
Cost distribution ledger classification if
claim paid under vehicle highway fund