The URL can be used to link to this page

Home My WebLink About220900 06/17/2013 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $61,477.39 INDIANAPOLIS IN 46206 CHECK NUMBER: 220900 CHECK DATE: 6/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 95 . 87 116807 1120 4348000 1, 763 . 55 736499 1125 4348000 13 . 81 1095795 1125 4348000 162 . 37 116789 2201 4348000 71 . 23 1174571 2201 4348000 6 . 87 6062 2201 4348000 1, 694 . 96 751382 601 5023990 32, 317 . 14 116806 651 5023990 883 . 69 124279 651 5023990 24, 467 . 90 1397294 CITY OF CARMEL Billing Summary • D D D s • - $71.23 06/24/2013 1174571 $74.06 - $74.061 $0.00 $71.23 1 $71.23 .......................................................................................................................................................... y 05/10/2013 Payment-Thank You -74.06 ....... - - Metered: iectric:an er: ervices.: Service Address: I D##571599 11600 TOWNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 37.60 Number Use From To Days Prev Pres Mult Usage 0110224 P 04/26/13 05/29/13 33 76409 76660 1 251 Next Reading Date - 06/27/13 Service Address: I D##592195 1351-W 116Tti-ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.38 Number Use From To Days Prev Pres Mult Usage 0170843 P 04/26/13 05/29/13 33 00000 00000 1 Next Reading Date - 06/27/13 Service Address: STREET LIGHT ID##630446 11598 DITCH RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.25 Number Use From To Days Prev Pres Mult Usage 0199071 P 04/26/13 05/29/13 33 15493 15597 1 104 Next Reading Date - 06/27/13 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 05/31/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 2 Closed Saturday and Sunday anAES ®Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER company ipLINDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 1PLpower.com ............. ........... .................... .......... .......... ............... ..... C 17 ....................................... ....................................... n .................................................. ....-............................................. ................... .................I...................... 9�.......................................................................::;:::;::::;:;t-::::�;:::::::::::::::::::::::::;:::::;:, Total Number of Services 3 Previous Balance $74.06 Total Services Billed 3 Payment -Thank You -74.06 Thank you for the opportunity to serve you this Metered Electric and Other Services 71.23 month. Call us at 261.8222 if we can be of more Total Account Balance $71.23 assistance. Planning ahead is key to dealing with severe weather events. Visit IPLpower.com and download our Severe Weather Planning Guide for tips on keeping you and your family safe when severe weather threatens. o BILL DATE Account ## 1174571 05/31/2013 Page 2 of 2 ® PRINTED ON RECYCLED PAPER I an A E .! g.p I CITY OF CAR MEL Billing Summary $1,694.96 06/25/2013 751382 M . ®_ o $1,698.68 -' $1,698.68 $0.00 $1,694.96 1 $1,694.96 _. ......... ..._ .... ... - - Account Activity 05/13/2013 Payment-Thank You -1,698.68 F._'...., . :. . etAre-,:.Electric;:_nc(I::<Other;Sery ice s;;:.c Service Address: ID#54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 27.01 Number Use From To Days Prev' Pros Mult Usage 0910974 P 04/29/13 05/30113 31 00710 00862 1 152 Next Reading Date - 06/28/13 Service Address: TRAFFIC LIGHT/NW CORNER 96TH 8 COLLEGE ID#E_606665- _698-E-96TH ST INDIANAPOLIS IN 46240 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 31.42 Number Use From To Days Prev Pros Mult Usage 0774397 T 04/29/13 05/30/13 31 41953 42148 1 195 Next Reading Date - 06/28/13 ......_.._._............. "rw ............... iiiiiii ::::::ii= €i i€€€::: €€€ii€s?:::::i i[ i [[€[[ii ii? i i i ............................ =?t iiiii..... i €€ =tii €€€.. €.€ €i € €_€€!i['€€€i ti i=t s_i€s [s i _iiiiiiiiii i=i'_ �l...i 1`Y#.. 5.............................................................." Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 06/03/2013 IDLWalk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 2 Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER � nAEs Automated assistance available 24 hours a day INDIANAPOLIS POWER & LIGHT COMPANY 1,01 P.O. Box 110 Indianapolis, IN 46206-0110 ®317.261.8222 IPLpowerxom an AES company Service Address: I D##180 STREET LIGHTING CARMEL IN 46032 05/2013 67 175 W MV - POST TOP a 15.51 EA Charges 1,482.78 05/2013 16 150 WATT HPS - OVERHEAD a 10.60 EA 05/2013 7 175 WATT MV - OVERHEAD @ 9.69 EA 05/2013 3 100 W HPS - POST TOP @ 15.26 EA 05/2013 6 175 WATT MV - CUSTOMER OWNED a 7.59 EA 05/2013 3 250 WATT HPS - OVERHEAD @ 13.33 EA 05/2013 4 100 WATT HPS - OVERHEAD o1 9.09 EA 05/2013 2 150 WATT HPS - FIBERGLASS COLUMN a 15.82 EA 05/2013 1 175 WATT LIGHT a 6.87 EA Service Address: I D##36469 STREET LIGHTING CARMEL IN 46032 05/2013 1 AIR RAID SIRENS @ 3.1500 EA Charges 121.17 05/2013 1 TRAFFIC SIGNAL a 3.1500 EA 05/2013 1 TRAFFIC SIGNAL a 55.8600 EA 05/2013 1 TRAFFIC SIGNAL a 59.0100 EA Service Address: I D##657613 3715 POWER DR �e CARMEL IN 46033-4723 05/2013 1 150 WATT HPS REDDY SENT, a 13.18 EA Charges 13.18 ®_ o ® b Service Address: ID##663072 v o E 98TH AND HAVERSTICK RD o INDIANAPOLIS IN 46204 05/2013 1 100 WATT LIGHT a 6.18 EA Charges 9.70 05/2013 1 - WOOD POLE WITH OVERHEAD FEED - a 3.52 EA Service Address: ID##663073 E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 05/2013 1 100 WATT LIGHT a 6.18 EA Charges 9.70 05/2013 1 - WOOD POLE WITH OVERHEAD FEED - a 3.52 EA =rYi i b1 ll €?l fit Ry ` =€€€ii€€ € €€€€€€€€ €€€ssa € ?" i=€ ::::::::::::::::::::::: iiiiiiiiiii€;......................,. .................P................................. .................-........................................ cctiutrt_ ......_.... ....::..... ................._:::::::::::::::._.:: Total Number of Services '7, Previous Balance $1,698.68 Total Services Billed 7 Payment-Thank You -1,698.68 Thank you for the opportunity to serve you this Metered Electric and Other Services 58.43 month. Call us at 261.8222 if we can be of more Lighting Services 1,636.53 assistance. Total Account Balance $1,694.96 Planning ahead_is key to dealing with severe weather events. Visit IPLpower.com and download our Severe Weather Planning Guide for tips on keeping you and your family safe when severe weather threatens. BILL DATE Account## 751382 06/03/2013 1 Page 2 of 2 ® ® PRINTED ON RECYCLED PAPER ny BOARD OF PUBLIC WORKS Bolling Summate Ell' $6.87 06/25/2013 6062 i® o $6.87 - $6.87 $0.00 $6.87 $6.87 ..........- - ....... ..... .. »Geis:.. _ _ s sii............ i i 05/13/2013 Payment-Thank You -6.87 ..........__ .... ._...... ..............._......._.__._......_..._........ ....._...- ._.._........ ......... ............. _......... .._......._. _......_........... .......__. ............. ..._.....-_. ......._........._........._............_....................--_......................_....._........_........_........_.. ...._._......._...._._....................... ........ ............ Lighti ng Services ... ,. -- Service Address: ID##2240 3502 E 96TH ST INDIANAPOLIS IN 46240 05/2013 1 175 WATT LIGHT a 6.87 EA Charges 6.87 11 i i i/iii [ii ............ ii3?!€ iii?......ii; -'='f€i=ii€[[[[[........................_;;€_iiiiiiiiiii iiiis i /;iii:€[[[[[_[[[[[[_ [ii€[€€€iii_ -` =- �k1 0 n.t.1if�.or..M;10 D�l::::. ._...:.. :::::::_._:. :. ._: i ::.....:. .:.:::::::::at ;:i€��I�#II�.....it A�:�+i�liPll�:��3�" ° Thank you for the opportunity to serve you this Previous Balance $6.87 month. Call us at 261.8222 if we can be of more Payment-Thank You -6.87 assistance. Lighting Services 6.67 Total Account Balance $6.87 Planning ahead is key to dealing with severe weather events. Visit IPLpower.com and download our Severe Weather Planning Guide for tips on keeping you and your family safe when severe weather threatens. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 06/03/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ID41,Closed Saturday and Sunday ®E-5 PRINTED ON RECYCLED PAPER anAEnq Automated assistance available 24 hours a day co A VOUCHER NO. WARRANT NO. IPALCO ALLOWED 20 IN SUM OF $ P. O. Box 110 Indianapolis, IN 46206-0110 $1,766.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $1,694.96 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $71.23 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 W nes June12 2013 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)) 06/06/13 $1,694.96 06/06/13 $71.23 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 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 1_ ? (317)261-8222 I a CARMEL CLAY PARKS&RECREATION JUN 04 2013 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $162.37 06/25/2013 $167.45 Account Number 116789 CARMEL CLAY PARKS& RECREATION Billing Summary Previous _ Payments +(-) Other Items + Current - Total Balance Charges $165.84 -$165.84 $0.00 $162.37 $162.37 Account Activity 05/10/2013 Payment-Thank You -165.84 Metered Electric and Other Services Service Address: ID#54677 5100 E 116TH ST CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 95.36 Number Use From To Days Prev Pres Mult Usage 0809335 P 04/29/13 05/30/13 31 16777 17594 1 B17 Next Reading Date - 06/28/13 Lighting Services Service Address: ID#593599 5100 E 116TH ST CARMEL IN 46033 05/2013 2 400 WATT HPS FLOOD - OVERHEAD @ 19.99 EA Charges 43.50 05/2013 1 - WOOD POLE WITH OVERHEAD FEED - @ 3.52 EA Service Address: ID#695059 5100 E 116TH ST CARMEL IN 46033 05/2013 1 400 WATT HPS FLOOD - OVERHEAD @ 19.99 EA Charges 23.51 05/2013 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 $165 84 Payment-Thank You -16584 Metered Electric and Other Services 95 36 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 $162 37 Planning ahead is key to dealing with severe weather events. Visit IPLpower.com and download our Severe Weather Planning Guide for tips on keeping you and your family safe when severe weather threatens. 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 06/03/2013 7 a.m. to 6 p.m Tuesday-Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. For account history and other IPL information and services, visit IPLpower com INDIANAPOLIS POWER&LIGHT COMPANY To view information pieces that accompany printed IPL bills, click here PO BOX 110 INDIANAPOLIS, IN 46206-0110 `'"'''' (317)261-8222 CARMEL CLAY PARKS& RECREATION u� o 201 1411 E 116TH ST J CARMEL IN 46032-7611 JBY• Amount Due Due Date After Due a e $13.81 06/25/2013 $14.43 CITY OF CARMEL Account Number 1095795 CARMEL CLAY PARKS&RECREATION Billing- Summary. Previous + Current Balance - Payments +(-) Other Items Charges = Total $98.70 -$98.70 $0.00 $13.81 $13.81 Account Activity 05/10/2013 Payment-Thank You -98.70 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 13.81 Number Use From To Days Prev Pres Mult Usage 0936185 P 04/29/13 05/30/13 31 46164 46199 1 35 Next Reading Date - 06/28/13 Important Information Status of Account 1095795 Thank you for the opportunity to serve you this month.Call us at 261.8222 if we can be of more Previous Balance $9870 assistance. Payment-Thank You -9870 Metered Electric and Other Services 1381 Total Account Balance S13 81 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 06/03/2013 7 a m. to 6 p.m.Tuesday-Friday Closed weekends. Visit IPLpower com for account information and resources concerning your account. 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 6/3/13 116789 5100 E. 116th - Flowing Well 1-May $ 162.37 6/3/13 1095795 1430 E. 96th St. - S. Trailhead 29-Apr $ 13.81 925743 Wst. Pk - 2700 W. 116th St., 96th/Nora traffic signa 29-May 1069103 West Pk-Meter by Mound-2700 1/2 W 116th St 29-May 1220879 3030 W. 116th St. - W. Park house 31-May Total $ 176.18 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 , 20_ Clerk-Treasurer Voucher No. Warrant No. 159000 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206-0110 In Sum of$ $ 176.18 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 116789 4348000 $ 162.37 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 $ 13.81 bill(s) is (are)true and correct and that the 1125 925743 4348000 $ - materials or services itemized thereon for 1125 1069103 4348000 $ - which charge is made were ordered and 1125 1220879 4348000 $ - received except 13-Jun 2013 Awr� Signature $ 176.18 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Billing Summary IMT, "WHIN $95.87 06/21/2013 116807 .68 - $667.681 $0.001 $95.87 1 $95.871 = RE ........... ................ ............................... ........... ..................... ................... ............... ...................... ............. Account Activity .......... ........................................ ........... .......... 05118=13 Payment-Thank You -667.68 N @,,R A, 0" 2 Service Address: FIRING RANGE I D#611379 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 95.87 Number Use From To Days Prev Pres Mult Usage 0220413 P 04/25/13 05127/13 32 51451 52273 1 822 Next Reading Date - 06/28/13 ------------------------------- ---------- ------------------ ----------------............. .... .................. igi� mpo- --n-C----o-xfo- r ati I......*...I .......... .... rc1-.1680r......:....,. .. ................. Thank you for the opportunity to serve you This Previous Balance $667.68 month. Call us at 261.8222 if we can be of more assistance. Payment-Thank You -667.68 Metered Electric and Other Services 95.87 Total Account Balance $95.87 Planning ahead is key to dealing with severe weather events. Visit IPLpower.com and download our Severe Weather Planning Guide for tips on keeping you and your family safe when severe weather threatens. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 05/30/2013 Walk-in Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER r,nAES Automated assistance available 24 hours a day company VOUCHER NO. WARRANT NO. ALLOWED 20 Indianapolis Power& Light IN SUM OF $ P.O. Box 110 Indianapolis, IN 46206-0110 $95.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1110 I 43-480.00 $95.87 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 Friday, June 14, 2013 '-.'�W: ,Chief of Police 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)) 06/13/13 monihly payment $95.87 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 20 Clerk-Treasurer ^ CITY opCARwsL ' ��~UU^ �� uoUJ�� K8H��k��8�� u�m� ^^^mm ~~^~~''^~~^ � $24,467.90 06/25/2013 1397294 g �UUXX|XX| NUN ::��UUN��X||UU��UUUUU|��X|NNi0��NU|U UXNU|UUU�|UUU|�X ��U va th 05m3x2013 Payment'Thank You -24/32451 �UU|NU1U�& U�N:U0UUU|UUU'U||UU�UUUUUUU|||'��N��|NU|/U � mmm�|'wp�n�'|" �m*n|U/||'|^��UUU'^� �'lU|U|^/ |'|`�U�' ''|k:'/'�UU|U'K'|'|||0!|'UUU ��: | | | |:::'|'::'��:::'U'��|' ��XK�N�o�'�G�n�Ku**�'m.|'||i""�':nUi|�|'��"��.��'l[,�[�.'..|:.|.'.... n::'/|::' nom|ce Address: wTnsusr'uw|Ts*vAaTewATERTRwTPLANT |o#s7ao10 anuy HAZEL DELL PKWY |mmAwApouS IN 46280-2935 Rate mIL - Secondary Service(Large) netmr Meter Reading mizz Reading Charges 24'467.e0 Number Use From To oovy Prev pras muz+ uwama oozuzs* P 04/29/13 05/30113 az 05127 05354 750 170250 501815* e 04/29/13 ys/so/za az 01531 ozaov 750 sasoo oozuzss p 04/29/13 os/so/zs 31 ossas 05619 rso 19050 [\\ L sozazss e 04/29/13 05/30/13 sz 02660 02787 750 +scso aozmzs* o 04/2*/13 os/ao/za 31 aso 1 aso ------' Actual aizlmu - A*uu"t Energy 360750 360750 18,092'48 nxVAh 153750 153750 0.00 om*onm asu 650 6,802.00 �)\� -7)"�� ^(� S puwwr Factor *2z *26.58- � � ' Next Reading Date - 06128/13 24,467.90 Thank you for the opportunity to serve you this Previous Balance $24.324.51 mnrt* cozl us at uaz'auuo if we can be of more assis�once^ Payment Thank 'o�.u��s 1 Metered Electric and Other Services e4.*67a0 Total Account Balance $24.*67.e0 Planning ahead is key to dealing with severe weather events. Visit |pLpmvxer'comm and download our Severe Weather Planning Guide for tips on keeping you and your family safe when severe weather threatens. ` Questions: Call 317.281.8222ToU Free: 888.2G1.8222 aiLL DATE Telephone Hours: Monday through Friday 7 a.m. - G p.m. 06/03/2013 Walk-in Office Hours: Monday through Friday 8 a.m. - S p.m. � C|uuad Saturday and Sunday @) PRINTED ow RECYCLED PAPER �=^o Automated assistance available 24 hours a day CITY OF CARMEL DISCONNECT NOTICE PIP M. Billing Summate • . $2,367.30 06/21/2013 124279 ® o � o $2,482.70 - $1,030.2 $31.12 $883.69 $2,367.30 :Account,Actirriity 05/2312013 Payment-Thank You -1,030.21 0512312013 Late Payment Charge for 04/2912013 Bill 31.12 !Y,! tetd-��@Ctl iC-all t7thBr.SetViCe,S . Service Address: ELECTRIC HEAT-ADM I NSTRATION BLDG ID#54694 9651 HAZEL DELL PKWY INDIANAPOLIS IN 46280 bU Rate SH - Secondary Serv=a/Heating Meter Meter Reading Bill Reading Charges 55.73 Number Use From To Days Prev Pros Mult Usage 0238657 P 04/29/13 05/30/13 31 00317 00320 200 600 Next Reading Date - 06/28/13 - -- – - --- Service Address: 96TH STREET LIFT STATION (##16) ID##54703 CARMEA N 033 D 6DR Ls d -1 at �. 3 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 827.96 Number Use From To Days Prev Pros Mult Usage 0989934 P 04/29/13 05/30/13 31 06936 07018 100 8200 Next Reading Date - 06/28/13 - ._..... - -..... -._ ........- ......... - ............. -......... _ ..__._ _ ......- . . ....... ....._ ...... _..... -... - ......... - _...... _........ Imppirtar lnforrrtaticit► Status, tf AC. 0124279 Total Number of Services 2 Previous Balance $2,482.70 Total Services Billed 2 Payment-Thank You -1,030.21 Thank you for the opportunity to serve you this Late Payment Charge 31.12 month. Call us at 261.8222 if we can be of more Metered Electric and Other Services 883.69 assistance. Total Acco n! Balance $2,367.30 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 0530/2013 IDWalk-in Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 2 ®Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER —an AES Automated assistance available 24 hours a day company VOUCHER # 135706 WARRANT # ALLOWED 159000 IN SUM OF $ IPL - 46206 PO BOX 110 INDIANAPOLIS, IN 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 124279 01-7150-03 $827.96 124279 01-7152-05 $55.73 139,7951-1 01-715d,05 A,467, 90 f X5,351. 59 Voucher Total X69 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 6/11/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/11/2013 124279 $883.69 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 O icer CITY OF CARMEL f�S Billing Summary ' e D D D • • - $32,317.14 06/25/2013 116806 = o $34,905.14 - $34,905.14 $0.00 $32,317.14 $32,317.14 ........................................._._...._....................._............................................ .......................... _ tNw s 05/23/2013 Payment-Thank You ` ,3 -34,905.14 ._. ... _.._.... - ....... - \...... - _ ....... IUletered Eledtic and.Other Services Service Address: I D##692907 4915 E 106TH ST APT C .y 1 CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.38 Number Use From To Days Prev Pres Mult Usage 0226506 P 04/29/13 05/30/13 31 78709 78709 1 Next Reading Date - 06/28/13 Service Address: ##WATER DEPT-GRAY RD STATION ID##61996 10675 N-GRAY RD CARMEL IN 46033 ` i Lk Rate SL - Secondary Service(Large) Meter Meter Reading Bill Reading Charges 6,632.03 Number Use From To Days Prev Pros Mult Usage 0016449 P 04/29/13 05/30/13 31 03198 03385 400 74800 5016449 R 04/29/13 05/30/13 31 01589 01695 400 42400 6016449 D 04/29/13 05/30/13 31 144 1 144 Actual Billed Amount Energy 74800 74800 3,833.30 RkVAh 42400 42400 0.00 Demand 144 269 2,837.95 Power Factor 87% 39.22- Next Reading Date - 06/28/13 6,632.03 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. 06/03/2013 IDLWalk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 3 ®Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER company Automated assistance available 24 hours a day iDLINDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 IPLpower.Com an AES company Service Address: PRODUCTION WELL 13 ID##677755 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Rate SL - Secondary Service(Large) Meter Meter Reading Bill Reading Charges 3,315.62 Number Use From To Days Prev Pres Mult Usage 0018152 P 04/29/13 05/30/13 31 03462 03712 200 50000 5018152 R 04/29/13 05/30/13 31 01484 01584 200 20000 6018152 D 04/29/13 05/30/13 31 74 1 74 Actual Billed Amount Energy 50000 50000 2,596.63 RkVAh 20000 20000 0.00 Demand 74 74 780.70 Power Factor 93% 61.71- Next Reading Date - 06/28/13 3,315.62 Service Address: PRODUCTION WELL I D##650658 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SL - Secondary Service(Large) Meter Meter Reading Bill Reading Charges 5,448.36 Number Use From To Days Prev Pres Mult Usage 0015646 P 04/29/13 05/30/13 31 07381 08164 100 78300 5015646 R 04/29/13 05/30/13 31 05479 06060 100 58100 6015646 D 04/29/13 05/30/13 31 129 1 129 — Actual Billed Amount Energy 78300 78300 4,007.84 g RkVAh 58100 58100 0.00 Demand 129 129 1,360.95 Power Factor 80% 79.57 Next Reading Date - 06/28/13 5,448.36 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 14,876.43 Number Use From To Days Prev Pres Mult Usage 0014340 P 04/29/13 05/30/13 31 00808 03886 .2800 218400 5014340 R 04/29/13 05/30/13 31 00155 00168 2800 36400 6014340 D 04/29/13 05/30/13 31 384 1 384 Actual Billed Amount Energy 218400 218400 10,994.06 RkVAh 36400 36400 0.00 Demand 384 413 4,357.15 Power Factor 99% 474.78- Next Reading Date - 06/28/13 14,876.43 Minimum Demand: 60% of Previous 11 Months' High BILL DATE Account## 116806 06/03/2013 Page 2 of 3 ® ® an AE PRINTED ON RECYCLED PAPER compaS ny INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 anAES ®317.261.8222 @pLpower.com company Service Address: WELL PLANT##22 ID##632153 10675 N GRAY RD CARMEL IN 46033 Rate SL - Secondary Service(Large) Meter Meter Reading Bill Reading Charges 2,033.32 Number Use From To Days Prev Pres Mult Usage 0012978 P 04/29/13 05/30/13 31 03647 03935 100 28800 5012978 R 04/29/13 05/30/13 31 01474 01593 100 11900 6012978 D 04/29/13 05/30/13 31 46 1 46 Actual Billed Amount Energy 28800 28800 1,539.47 RkVAh 11900 11900 0.00 Demand 46 50 527.50 Power Factor 92% 33.65- Next Reading Date - 06/28/13 2,033.32 Minimum Demand Billed ................. ...... :::::::.�:-�:: ...:.'.ii....._.._,..i............" _ __......._.........�._._........�..__..__..._._. :�::::::::::::::::::::::::-:::::::::::::-:::::::::::.................._S:�Q..ii:..:_CC1..:...'€iii..:i..:........:...:... 41i":-'Si�iiiiiiiiiiiiiiiiiiiiiiiiiiiEiiiiiiiii Total Number of Services 6 Previous Balance $34,905.14 ---Total Services Billed 6 Payment-Thank You -34,965.14 Thank you for the o pportunity to serve you this Metered Electric and Other Services 32,317.14 month. Call us at 261.8222 if we can be of more Total Account Balance $32,317.14 �t assistance. Planning ahead is key to dealing with severe weather events. Visit IPLpower.com and download our Severe Weather Planning Guide for tips on keeping you and your family safe when severe weather threatens. o BILL DATE Account ## 116806 06/03/2013 I P..AES Page 3 of 3 ® ® PRINTED ON RECYCLED PAPER ny VOUCHER # 131761 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 $32,317.14 Voucher Total $32,317.14 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 - PO 110 Purchase Order No. PO BOX 110 Terms INDIANAPOLIS, IN 46206 Due Date 6/7/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/7/2013 116806 $32,317.14 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 Date Officer CITY OF CARMEL '�ht Billing Summate FIRE DEPARTMENT $1,763.55 06/25/2013 736499 ® o 0 0 $1,642.06 - $1,642.06 $0.00 $1,763.55 1 $1,763.55 ...................................................................................................................................................=s ?tkik _ _s ::::::::::.:::::::.: ::::: Y 05/23/2013 Payment-Thank You -1,642.06 M 0 red Electric and:Other Servflces Service Address: I D##588709 3610 W 106TH ST CARMEL IN 46032-9607 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,173.98 Number Use From To Days Prev Pros Mult Usage 0014430 P 04/25/13 05/28/13 33 02750 02869 100 11900 Next Reading Date - 06/26/13 Service-Address:_FIRE_STATION ##3 10601 LAKESHORE DR CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 441.86 Number Use From To Days Prev Pros Mult Usage 0588654 P 04/29/13 05/30/13 31 49608 53796 1 4188 Next Reading Date - 06/28/13 Service Address: TORNADO SIREN ID##542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 24.23 Number Use From To Days Prev Pros Mult Usage 0492812 P 04/29/13 05/30/13 31 17884 18009 1 125 Next Reading Date - 06/28/13 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.rn. 06/03/2013 P.nAES Walk-I n Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 3 Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER y Automated assistance available 24 hours a day �t> INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 iDL317.261.8222 9PLpower.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 22.38 Number Use From To Days Prev Pros Mult Usage 0750133 P 04/29/13 05/30/13 31 15118 15225 1 107 Next Reading Date - 06/28/13 Service Address: TORNADO SIREN ID##542284 11011 DITCH RD CARMEL IN 46032-8714 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.25 Number Use From To ' Days Prev Pros Mult Usage 0510270 P 04/26/13 05/29/13 33 14482 14586 1 104 Next Reading Date - 06/27/13 Service Address: TORNADO SIREN ID##542285 4 11823 CLAY CENTER RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.76 Number Use From To Days Prev Pros Mult Usage o 0659902 P 04/26/13 05/29/13 33 15316 15425 1 109 °g g — o Next Reading Date - 06/27/13 Service Address: TORNADO SIREN ID##542286 2412 W 116TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.46 Number Use From To Days Prev Pros Mult Usage 0573642 P 04/26/13 05/29/13 33 14271 14377 1 106 Next Reading Date - 06/27/13 Service Address: TORNADO SIREN ID##542287 4280 W 106TH ST CARMEL IN 46032 _ Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.25 Number Use From To Days Prev Pres Mult Usage 0127753-P 04/26%13 05%29%13 33 14633 14737 1 104 Next Reading Date - .06/27/13 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 04/29/13 05/28/13 29 13819 13819 1 Next Reading Date - 06/28/13 BILL DATE F!P.E DEPARTMENT Account## 736499-- 06,0312013 I Page 2 of 3 ® ® PRINTED ON RECYCLED PAPER an AES company �v INDIANAPOLIS POWER & LIGHT COMPANY o O P.O. Box 110 Indianapolis, IN 46206-0110 ®317.261.8222 IPLpower.com an AES company ........................:.....:::::::::::::::::::::::::::::::::::::::::::::::: ::::::::::: ::::: :: :.:::_ :�:::::::�::�::::::::::::::::::::::::::::: ::::::.:::::::�:::::::::::::.::_:::::::::.................................................::::::::: _=t:ttttt::=:t: [[[:t[[[t[[::t::::t:=s[[[[[[:::s¢:;::s[t::::::::::::::::::::::::::::::::::::::::::::::::::::: ::::::::: ...........�................... :::::::::. .. ... ... _ ..- -- 'si€i:iiiiiiii;i€i if€€[is M...d�1ft`-li fiRl0. �Tia=`:€? ` ...iii::€hiiiiiiiii iiis i i[[[[[ss[s cif[[[!aii€ i iii sii€i SiasL3 1C 1 1 �,.�i�l,_,., __€i[€ii_ii€[i iiiii__€ ................................................................I.....................................................,.... ........._......:............... ._........................._....... . .. . —.. .. Total Number of Services 9 Previous Balance $1,642.06 Total Services Billed 9 Payment-Thank You -1,642.06 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,763.55 month. Call us at 261.8222 if we can be of more Total Account Balance $1,763.55 assistance. Planning ahead is key to dealing with severe weather events. Visit IPLpower.com and download our Severe Weather Planning Guide for tips on keeping you and your family safe when severe weather threatens. IMF ® o� o o BILL DATE FIRE DEPARTMENT Account 736498 06/03/2013 Page 3 of 3 ® ® PRINTED ON RECYCLED PAPER an AES company VOUCHER NO. WARRANT NO. ALLOWED 20 IPL IN SUM OF $ P.O. Box 110 Indianapolis, IN 46206 $1,763.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 1120 I 736499 I 43-480.00 I $1,763.55 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except JUN 17 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 736499 $1,763.55 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 20 Clerk-Treasurer