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221830 07/11/2013 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO sox 110 CHECK AMOUNT: $35,030.97 INDIANAPOLIS IN 46206 CHECK NUMBER: 221830 CHECK DATE: 7/11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 100 . 77 116807 1120 4348000 1, 726 . 60 736499 1125 4348000 157 .47 116789 2201 4348000 24 . 35 116815 2201 4348000 69 . 61 1174571 2201 4348000 46 . 63 1230619 2201 4348000 92 . 29 1230630 2201 4348000 137 . 15 124282 2201 4348000 13 . 74 1257158 2201 4348000 56 . 22 1263280 2201 4348000 44 . 38 1302810 2201 4348000 43 .46 1409082 2201 4348000 29 . 25 1441913 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 ONE CIVIC SQUARE IPL r, CARMEL, INDIANA 46032 PO Box 110 CHECK AMOUNT: $35,030.97 INDIANAPOLIS IN 46206 CHECK NUMBER: 221830 CHECK DATE: 7/11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 52 . 04 1490929 2201 4348000 27 . 62 1516938 2201 4348000 6 . 87 6062 2201 4348000 1, 691 . 99 751382 601 5023990 29, 984 . 21 116806 651 5023990 726 . 32 124279 m VMS' . yam L,,k,`iv��" '„'�',`.'F`: Y q air • - s q fa9f .a A r �::- -3°' �„� n%'� �dfifti� °n3'•^�•�i ., ..�'�7:'."`r +Fi CITY OF CARMEL 4 Billing Summa o $69.61 07/23/2013 1174571 - _ o $71.23 1 - $71.231 $0.001 $69.61 1 $69.61 e .............. _ ........ .... .......... ........................... _ . _ .. :::............ � :. ... ......... . .............:..::::.:.:.:.:.:.:.:.:.:.:.:.::. .. .....:...:.:.:.:.:.:.:.:.:.:.:.:.:.::.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.::.:.:.:.:.�.�...:.:.:.: -- — 06121/2013 Payment-Thank You -71.23 n r. _ . . Metered.kGlectid and:Qther:.Service :. . .. . . Service Address: I D##571599 -q- 11600 TOWNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) N_ Meter Meter Reading Bill Reading Charges 33.89 Number Use From To Days Prev Pres Mult Usage 0110224 P 05/29/13 06/27/13 29 76660 76879 1 219 y' Next Reading Date - 07/30/13 r Service Address: I D##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 05/29/13 06/27/13 29 00000 00000 1 Next Reading Date - 07/30/13 Service Address: STREET LIGHT ID##630446 11598 DITCH RD K" CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 24.34 Number Use From To Days Prev Pros Mult Usage 0199071 P 05/29/13 06/27/13 29 15597 15723 1 126 • . ` Next Reading Date - 07/30/13 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 07101/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 2 Closed Saturda and Sunda ��, -�_•� �°- I P..AE ® y y ® PRINTED ON RECYCLED PAPER S Auto mated assistance available 24 hours a day ny t n �u r� a�"'q ;: �.-�;.�` ., �, � P �� "� ��,.� {' vie- �r� ..r•d,�+ � s q INDIANAPOLIS POWER & LIGHT COMPANY a P.O. Box 110 Indianapolis, IN 46206-0110 ® 317.261.8222 IPLpower.com AES company = ` t:t�.tat[[`t::[[[��[[:t[:::[[[: t:;::::t[_:t::[t[:[:s:[[[:[:[:t:t:;;=::t:_:::::::::[[::::::[t:Ott:::: _ ........................... .:::;:[:::s:::::: ::::::::::::::::[:::.:::.: :::::: :,:::::::::::::::::: t::t:::: : : Mod [1itY1 ::.........................:::::::::::::::::::: :=is is =;:vv::::::;::::::S#.'i §::bf 1?�G%6ntt.11[74571:.......................................... y- _ ..................................-................- ----------- .._.._ .........---_ "..............---......"....._.............................. ...._._............................._....................._."."."_...........-'--"---..................".."..""._............_..._......._._................................................. ,� Total Number of Services 3 Previous Balance $71.23 r W Total Services Billed 3 Payment -Thank You -71.23 = Metered Electric and Other Services 69.61 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more Total Account Balance $69.61 assistance. IPL allows its customers to use a variety of payment options. Some customers have recent) been contacted b scammers claiming to represent IPL and asking for payment Y Y g p g p Y to be made using a Green Dot MoneyPak card. If this happens to you please call IPL at 317.261.8222. IPL ofrece a sus clientes usar una variedad de opciones de pago. Algunos clientes han sido contaetados recientemente por estafadores haciendose pasar por representantes de IPL y pidiendoles que hagan un pago usando la tarjeta Green Dot MoneyPak. Si esto le pasa a usted porfavor Ilame a IPL al numero 317.261.8222. K I +3n 4s[ <. k� �J. r BILL DATE Account # 1174571 07/01/2013 Page 2 of 2 K - ® ® PRINTED ON RECYCLED PAPER P,,, S ny � � .tit 'h"p'a �m L 'y — �4ax� �..;��- `�• k .,�„�,�r,.:.- 'mfr,.`�;:_' -�' CITY OF CARMEL -Billing Summate o . w $1,691.99 07/24/2013 751382 $1,694.96 - $1,694.96 $0.001 $1,691.99 1 $1,691.99 f: Account Activity. ... . . . ................. . .. 06/21/2013 Payment-Thank You -1,694.96 iz an d,Other,Services. ... .... .F 2 Service Address: ID##54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 25.38 ' z Number Use From To Days Prev Pros Mult Usage 0910974 P 05/30/13 06/28/13 29 00862 00999 1 137 .- ° Next Reading Date - 07/31/13 Service Address: TRAFFIC LIGHT/NW CORNER 96TH 8 COLLEGE ID##606665 k. �;Y� .: '• 698E 96TH ST - '.r.`;' INDIANAPOLIS IN 46240 - _ - -- - — - - -- - - y}a< }A '' Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 30.08 Number Use From To Days Prev Pros Mult Usage _ 0774397 T 05/30/13 06/28/13 29 42148 42331 1 183 d* 4 Next Reading Date - 07/31/13 a` €€"€€::-..........."'i iii€'-8=`- €€€ € _Isis€€iiiiiiiiiiiiiiii"€':€€€€€i€€€€ iif :::.:.::..................................................................................................._.....................-..-...._..-.....- .. .' .. . .-.... ....:. ..........................._...................._:.-..._.........................:. .....................................:..-....................................................... ., -:::::::::::::::::::::::::::::::::::...........::::::::::::::::.:......................... ....:»,::::_,-.......................::......::::::::::::: :. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 07/02/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 2 y.r Closed Saturday and Sunday PRINTED ON RECYCLED PAPER P.,,AES Automated assistance available 24 hours a day ny INDIANAPOLIS POWER & LIGHT COMPANY 1PP.O. Box 110 Indianapolis, IN 46206-0110 .nAE S ® 3 17.261.8222 IPLpower.com ny Service Address: ID##180 STREET LIGHTING CARMEL IN 46032 06/2013 67 175 W MV - POST TOP a 15.51 EA Charges 1,482.78 06/2013 16 150 WATT HPS - OVERHEAD a 10.60 EA 06/2013 7 175 WATT MV - OVERHEAD a 9.69 EA 06/2013 3 100 W HPS - POST TOP a 15.26 EA 06/2013 6 175 WATT MV - CUSTOMER OWNED a 7.59 EA 06/2013 3 250 WATT HPS - OVERHEAD a 13.33 EA 06/2013 4 100 WATT HPS - OVERHEAD a 9.09 EA 06/2013 2 150 WATT HPS - FIBERGLASS COLUMN a 15.82 EA 06/2013 1 175 WATT LIGHT a1 6.87 EA Service Address: I D##36469 STREET LIGHTING CARMEL IN 46032 06/2013 1 AIR RAID SIRENS a 3.1500 EA Charges 121.17 06/2013 1 TRAFFIC SIGNAL a 3.1500 EA 06/2013 1 TRAFFIC SIGNAL a 55.8600 EA 06/2013 1 TRAFFIC SIGNAL a 59.0100 EA Service Address: ID##657613 3715 POWER DR CARMEL IN 46033-4723 06/2013 1 150 WATT HPS REDDY SENT. a 13.18 EA Charges 13.18 Service Address: I D##663072 MEER E 98TH AND HAVERSTICK RD INDIANAPOLIS IN 46204 06/2013 1 100 WATT LIGHT @ 6.18 EA Charges 9.70 06/2013 1 - WOOD POLE WITH OVERHEAD FEED - a 3.52 EA Service Address: I D##663073 E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 06/2013 1 100 WATT LIGHT a 6.18 EA Charges 9.70 06/2013 1 - WOOD POLE WITH OVERHEAD FEED - a 3.52 EA =_ :Ir ...:ortant[.....oridattori????? `: iI ' ? ___€° tafusoccouint'71 382? ;€ ;;si ?? t� . � ........ . . ........... ........................................... Total Number of Services 7 Previous Balance $1,694.96 Total Services Billed 7 Payment-Thank You -1,694.96 Thank you for the opportunity to serve you this Metered Electric and Other Services 55.46 month. Call us at 261.8222 if we can be of more Lighting Services 1,636.53 assistance. Total Account Balance $1,691.99 IPL allows its customers to use a variety of payment options. Some customers have ..........y uec.. ..:iiuwa.aea� uy a�.ctieillZi a a'.1a31t/ll1(�j 43� i t;lSi Cs [t'L IPL Zlf?{i iA5iiC1(lg ICJ - - il�/fTletlL to be made using a Green Dot MoneyPak card. If this happens to you please call IPL at 317.261.8222. IPL ofrece a sus clientes usar Una variedad de opciones de pago. Algunos clientes han sido contactados recientemente por estafadores haciendose pasar por representantes de IPL y pidiendoles que hagan un pago usando la tarjeta Green Dot MoneyPak. Si esto le pasa a usted porfavor Ilame a IPL al numero 317.261.8222. BILL DATE �l Account## 751382 07/02/2013 Page 2 of 2 ® ® PRINTED ON RECYCLED PAPER P.. ny BOARD OF PUBLIC WORKS Billing Summary $6.87 07/24/2013 6062 g $6.87 - $6.87 $0.001 $6.87 $6.87 RE .......... . . .......................................... ........... ...... . ................ . ........................ ..................... ................................................................................... .................................................. ........................................................................... ..... ......................CA 06/21/2013 Payment-Thank You -6.87 .. ........... ............ . ............. ............ ................ ............ Lighting Services 9 ng ...................- ...... Service Address: I D#2240 3502 E 96TH ST INDIANAPOLIS IN 46240 06/2013 1 175 WATT LIGHT @ 6.87 EA Charges 6.87 .............. ............ .................. ..... ..................................€'I ma W� .................................... . ................ .......... ........... ............. . ............ ..................... ................................ ........... 0 _4 ...........S1.ut ,t. of X.C. I.N.62 ..:::::�::::::::::::::::::;:;::::;::;::�:;::::'::I . . .................. .................... ................................... Q.- S.1.J.*C QUM 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 6.87 Total Account Balance $6.87 —IPL-allot,.ts-its-cL,sto-r.ers-ta-use-a-variety of payment-cpt;.cns. Somne-custorners have recently been contacted by scammers claiming to represent IPL and asking for a payment to be made using a Green Dot MoneyPak card. If this happens to you please call IPL at 317.261.8222. IPL ofrece a sus clientes usar una variedad de opciones de pago. Aigunos clientes han sido contactados recientemente por estafadores haciendose pasar por representantes de IPL y pidiendo�les que hagan un pago usando la tarjeta Green Dot MoneyPak. Si esto le pasa a usted p6rfavor Ilame a IPL al numero 317.261.8222. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 07/02/2013 Walk-in Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday 9 PRINTED ON RECYCLED PAPER an A E Automated assistance available 24 hours a day g.p.�9 CITY OF CARMEL Billing Summary $24.35 07/22/2013 116815 $1.61 $31.39 - $29.781 $1.671 $24.35 ... ................................... .................................................... .............................................. . ....... ................................... ............................................ ................................----------:::::.......................................... .......... ............................................ ............... ....................................... ................................................................ft- . .. .U. A.C..t i.;VJ t V................... .............. ..................................................................................... 0611=013 Payment-Thank You -29.78 04124r2013 Late Payment Charge for 03/28/2013 Bill -Cancel -1.61 Metered lElectric'and Other Services:,,:,,:,,,:.... ................. ....................... Service Address: I D#704124 201 W111TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Maier Meter Reading Bill Reading Charges 24.35 Number Use From To Days Prev Pros Mult Usage 0240443 P 05/30/13 06/28/13 29 01814 01941 1 127 Next Reading Date - 07/31/13 .......... .............. ..... ....................... :::::::::::;:::;;:::: -C" : ................................................. .............* ................ .......... W Thank you for the opportunity to serve you this Previous Balance $31.39 month. Call us at 261.8222 if we can be of more assistance. Payment-Thank You -29.78 Late Payment Charge -1.61 Metered Electric and Other Services 24.35 Total Account Balance $24.35 IPL allows its customers to use a variety of payment options. Some customers have recently been contacted by stammers claiming to represent IPL and asking for a payment to be made using a Green Dot MoneyPak card. If this happens to you please call IPL at 317.261.8222. IPL ofrece a sus clientes usar Una variedad de opciones de pago. AIgunos clientes han sido contactados recientemente por estafadores haciendose pasar por representantes de IPL y pidlendoles que hagan un pago usando la tarjeta Green Dot MoneyPak. Si esto le pasa a usted poriavor Ilame a IPL al numero 317.261.8222. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE .1LJLTelephone Hours: Monday through Friday 7 a.m. - 6 p.m. 06128/2013 Walk-in Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday (j) PRINTED ON RECYCLED PAPER company Automated assistance available 24 hours a day �..",ny CITY OF CARMEL T �s Belling Summa CARMEL STREET DEPARTMENT $137.15 07/22/2013 124282 0 0 o 0 $153.45 - $148.81 - $4.641 $137.15 $137.15 ............._..........................._..............................................._....-.............................................._ i t t� ° .............................. 1y 06/10/2013 Payment-Thank You -148.81 04124/2013 Late Payment Charge for 03/28/2013 Bill -Cancel -4.64 �- . -_: :.: . . ._.. . MeteredIlectricp nd.Qther Secvlces 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 137.15 Number Use From To Days Prov Pros Mult Usage 0215524 P 05/30/13 06/28/13 29 43928 45159 1 1231 Next Reading Date - 07/31/13 li ii .. ?:€: €€ s?i!isiiiii......i.....i=''iii iiii=i ii? I; s "?"_€ € iii i iii iiiii iiiiiiiiiii iiiiiiiiiiiiiiiiiii iiii €€€'ii::i ii_ii iiii€€I €`ii iiii iiiiiii ii iiiiiii Thank you for the opportunity to serve you this Previous Balance $153.45 month. Call us at 261.8222 if we can be of more Y assistance. Payment Thank You 148.81 Late Payment Charge -4.64 Metered Electric and Other Services 137.15 Total Account Balance $137.15 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE G2� Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 06/282013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER P.,.,l S Aut omated assistance available 24 hours a day ny CITY OF CARMEL Billing Summary } $46.63 07/22/2013 1230619 0 $53.65 - $51.681 - $1.97 $46.63 $46.63 _....._........._.........._...._...._.........................._._._ .._.._......._.. .. _................ ................_.. ... .._..._......_ .. .__.._................_........... .............................................................._._....._.._................_.__............_..........._............................................... ........._......................._................_......._........ ......................._........................_._..............._._........-_............................_............-.-..................._.....-................ _.-..................................._............_....._..- - _i isisiii'?;; '.€ ............................................. ADO 11% " 06/10/2013 Payment-Thank You 51.68 04/24/2013 Late Payment Charge for 03/28/2013 Bill -Cancel -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 46.63 Number Use From To Days Prev Pros Mult Usage 0105028 P 05/30/13 06/28/13 29 37895 38240 1 345 Next Reading Date - 07/31/13 €i€€ i i `' € ......i€ i;;t:sl;l€°; ;;;; s€€ _€€€_€€€:€€€€€..............................iiiii i iii_ .................................;:........................s::€: iss i_ii;€€i€ ''E tiii iis!€i €€€::iii:[i €:';::="i i€€€€:€:€- : €€;€:€€ii?i[iiiiii:i ii€i?i!iiiiiiii:ii :: i':=i;?i;€iitiii€ = : [€€ ° :OftNtk€€tNSkgt1€€€................€€s€_i€€€[ €[=iiis= € €€' s= €sisii€i€ i„lit1ES:Q €Ae#?Uttflt€ 23Q Thank you for the opportunity to serve you this Previous Balance $53.65 month. Callus at 261.8222 if we can be of more assistance. ' payment Thank You 51.68 Late Payment Charge -1.97 Metered Electric and Other Services 46.63 Total Account Balance $46.63 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE - i> ® Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 06/28/2013 I P�-�---",-ny 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 CITY OF CARMEL Billing Summary o . $92.29 07/22/2013 1230630 0 0 0 0 $92.26 - $89.601 - $2.661 $92.29 1 $92.29 _ #t#Irt.. C.l .......................................................................................... ........................ ........_............................................... 06/10/2013 ',Payment-Thank You -89.60 04/24/2013 (late Payment Charge for 03/28/2013 Bill -Cancel -2.66 Metered Elechic,and Other Services . .. . Service Address: STREET LIGHT FOR ROUNDABOUT ID##652009 11599 N ILLINOIS ST CARMEL IN 46032 Rate SS 7 Secondary Service(Small) Meter Meter Reading Bill Reading Charges 92.29 Number Use From To Days Prev Pros Mult Usage 0175406 P 05/30/13 06/28/13 29 68123 68915 1 792 Next Reading Date - 07/31/13 w; i€: ?:lC: . .. � . �ii:ii.. € .;ss:t. .:€.€€ €€ : € = - 0P. t. .0 11 � Thank you for the opportunity to serve you this Previous Balance month. Call us at 261.8222 if we can be of more $92.26 assistance. Payment -Thank You -89.60 Late Payment Charge -2.66 Metered Electric and Other Services 92.29 Total Account Balance $92.29 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 06/28/2013 1 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER anAE5 Automated assistance available 24 hours a day company Billing Summary CITY OF CARMELy LS "K • B B B e • - $13.74 07/22/2013 1257158 0 0 $13.95 - $13.951 $0.00 $13.74 $13.74 _......... . ..... . .........._.__.. . . ..__... ... ......... _... . . . _ . . _ _._.. - _..._..._ . Account Actixiky. . 06/10/2013 Payment-Thank You -13.95 f Metered°Electric,anc Other:Set-vtces, Service Address: ID#661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 13.74 Number Use ' From To Days Prev Pros Mult Usage 0184638 P 05/30/13 06/28/13 29 02034 02057 1 23 Next Reading Date - 07/31/13 Empolrtant formation! Status O:: ccount 1257,158 Thank you for the opportunity to serve you this Previous Balance $13.95 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 13.95 Metered Electric and Other Services 13.74 Total Account Balance $13.74 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 06/28/2013 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 OF CARMEL Billing Summary $56.22 07/22/2013 1263280 R 7119IFF, MEE= _ $63.451 $0.001 $56.22 1 $56.22 1 ............:................. .................................. ................ . ........................................... .............. .................... .......................... .. . . ... . ....... ................................................::::::::::::::::::::::::::: ::.::::::::::::;:;;:;:-;:::: :;::::;:::;::::::;:;;::::::::::�::.:::::::: .................... .................................................................................................. .............. :::::::::::::::. ..................................................................................................................................... iw iv 06/10/2013 Payment-Thank You -63.45 .............. .......................... ........... -. ...:............ ............-. .. M e er e dc El ec tric and:Other....S......e.. rvicos:, ...................... Service Address: DECORATIVE LIGHTING I D#676376 1149 1/2 W 116TH ST CARMEL IN 46032 Rate SS -' Secondary Service(Small) Meter Meter Reading Bill Reading Charges 36.56 Number Use From To Days Prev Pros Mult Usage 0200837 P 05/29/13 06/27/13 29 18814 19059 1 245 Next Reading Date - 07/30/13 Service Address: STREET LIGHTS AT ROUNDABOUT I D#658921 10590 N GRAY RD CARMEL IN 46032 Rate SS - Secondary Service(small) Meter Meter Reading Bill Reading Charges 19.66 Number Use From To Days Prev Pros Mult Usage 0181180 P 05/30/13 06/27/13 28 38825 38906 1 81 Next Reading Date - 07/31/13 ............................ ....................................... ....................................... ...................................... ............................ ...................... ................... ................ 1 5 ................................... ..... ......................... ............. ................................ ..................................... :.--..-.. . ... ,.. , ..................J1111100: K.a fit 1.4. too ................ ...................................... ............. Total Number of Services 2 Previous Balance $63.45 Total Services Billed 2 Payment-Thank You -63.45 Thank you for the opportunity to serve you this Metered Electric and Other Services 56.22 month. Call us 'at 261.8222 if we can be of more Total Account Balance $56.22 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 06/28/2013 Walk-in Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday (j) PRI P..IES Automated assistance available 24 hours a day INTED ON RECYCLED PAPER g.p.rfy CITY OF CARMEL . 47' Billing Summary CARMEL STREET DEPARTMENT $44.38 07/22/2013 1302810 o 8 $45.11 - $43.56 - $1.551 $44.38 1 $44.38 .. ................... . ........................................... .... .... Y . :7 06/10/2013 Payment-Thank You -43.56 04/24/2013 Late Payment Charge for 03128/2013 Bill-Cancel -1.55 - _. .. ...._. .. . Metered:Elechic and Other.:Services Service Address: TRAFFIC SIGNAL ID#666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Rate SS -,Secondary Service(Small) Meter Meter Reading Bill Reading Charges 44.38 Number Use From To Days Prev Pros Mult Usage 0183491 P 05/30/13 06/28/13 29 29348 29671 1 323 Next Reading Date - 07/31/13 iE ............................................... ." i; ......i....:i[iiiiiiiiiiiii!�iiiiiii[ii"="".?ii€€�[€'-::'E€i-its�is;iisi;iii€€i?€€;i[€€_s€iii:iis i[i€€€=: €€€€€€€€€€€€€:€[€'-€; €€;:;€€€isi;ii€siii€€[i`i=ii,°€€€€€€€€€€'€€:€€ €€;_;;i[;:';i;i€ii? isi;::;:�`::""i€€:':;iii€ [= €€€? ........... s...............__._..._..................... ....................._.............. . Thank you for the opportunity to serve you this Previous Balance month. Call us at 261.8222 if we can be of more $45.11 assistance. Payment-Thank You -43.56 Late Payment Charge -1.55 Metered Electric and Other Services 44.38 Total Account Balance $44.38 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE L L ® Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 06/28/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER P.,.,A S Aut omated assistance available 24 hours a day ny CITY OF CARMEL Billing Summary $43.46 07/22/2013 1409082 $49.84 - $47.861 __ $1.981 $43.46 $43.467 .......... ..... ...... .......... ........................ ................................ ........................... ....................................... ...............................,............. ..........------ ................... ............. ........ vou. .......... ------------- .................................................... ..................... ........................................................ tiv.1tv............................................................................................................................................................................. 06/10/2013 Payment-Thank You -47.86 04/24/2013 Late Payment Charge for 03/28/2013 Bill -Cancel -1.98 ........................ ................. ........... ......................... ...........- Metered ered .......... Service Address: NW CORNER OF 106TH ST& LAKESHORE DRIVE I D#680321 10614 W LAKESHORE DR CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 43.46 Number Use From To Days Prev Pros Mult Usage 0202258 P 05/30/13 06/28/13 29 54721 55035 1 314 Next Reading Date 07/31/13 .............. .............. .... .................... ::.::.:.................. .......................................... I....;:::;:::u::::::::::::::::::::::::::::::::..:::;:::::;::-.:;. .......................................... ......................................... ke du id A --1 HE: ................................ ....... "'0A Thank you for the opportunity to serve you this Previous Balance $49.84 month. Call us at 261.8222 if we can be of more assistance. Payment-Thank You -47.86 Late Payment Charge -1.98 Metered Electric and Other Services 43.46 Total Account Balance $43.46 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 06/28/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER I PC.,.,A E 5 Automated assistance available 24 hours a day company T �CITY OF CARMEL Billing Summary CARMEL STREET DEPT $29.25 07/22/2013 1441913 $33.96 - $32.03 - $1.931 $29.25 $29.25 .............. .......... ..................... .................. . ........................... ........... .......... , _ _::::::::�............................................ .............. ............:�:..... .....I A tl"d....................................... ................................................................ ........................... ....................... .................................. ............... Atimunt.I�V� W.J. .................................................................................................... . ..1. .............. ............. 06/10/2013 Payment-Thank You -32.03 04/24/2013 Late Payment Charge for 03/28/2013 Bill-Cancel -1.93 .......... .............. Metered Electric and.:Other Services:'T,::. ............. . Service Address: SALT BARN I D#684021 4915 E 106TH ST CARMEL IN 46032 Rate SS - ',Secondary Service(Small) Motor Meter Reading Bill Reading Charges 29.25 Number Use From To Days Prev Pros Mult Usage 0209935 P 05/30/13 06/28/13 29 25819 25994 1 175 Next Reading Date - 07/31/13 ................ .........................................................- ..................................... ......................... ..................... ......................................................:::::!:::::::::!:==:::::..................... ... ................ .......... ................. ................ .. ......... €i............ -A 0iti:.14.4119 .... . ........... ............ ..................... ............................... ...................... _mpofta it.1- suta. , 1_3 .......................................... Thank you for the opportunity to serve you this Previous Balance $33.96 month. Call us at 261.8222 if we can be of more assistance. Payment -Thank You -32.03 Late Payment Charge -1.93 Metered Electric and Other Services 29.25 Total Account Balance $29.25 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 06/28/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday 1E) PRINTED ON RECYCLED PAPER I panA�ES Automated assistance available 24 hours a day company -------------—----------------- CITY OF CARMEL Billing Summary $52.04 07/22/2013 1490929 $58.74 $57.02 $1.72 $52.04 $52.04 ..................... t ................................................................................................ ............................. .:.:....... --- ......................................................................................... -A- ................................................. .............. 0.0 U RtR,0. 06/10/2013 Payment-Thank You -57.02 04/24/2013 Late Payment Charge for 03/28/2013 Bill-Cancel -1.72 .................- .................. ................... dEl6bttiibAind;Oth6t.Si6r.tiites:."",':.:::",.":,..,:':':':,,"':,'::,7.;::�:::..::::;:::::::::::::: Metere ...................... Service Address: CABINET 106TH AND SPRINGIVILL RD I D#662493 10600 SPRING MILL RD CARMEL IN 46032 Rate SS - ',Secondary Service(small) Meter Meter Reading Bill Reading Charges 52.04 Number Use From To Days Prev Pros Mult Usage 0185052 P 05/30/13 06/28/13 29 40291 40689 1 398 Next Reading Date - 07/31/13 ............................................................€:i;:;;............................... .............:. ... ............................ _2092.9. ............................. .......... ........11 .........I P. Thank you for the opportunity to serve you this Previous Balance $58.74 month. Call us at 261.8222 if we can be of more assistance. Payment-Thank You -57.02 Late Payment Charge -1.72 Metered Electric and Other Services 52.04 Total Account Balance $52.04 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 06/28/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday I P,.,.,A E 5 Automated assistance available 24 hours a day 0 PRINTED ON RECYCLED PAPER company CITY OF CAR MEL Billing Summary { $27.62 07/22/2013 1516938 0 0 _ o $29.55 1 - $28.541 _ $1.011 $27.62 $27.62 ................................._.._..............._............................................._.._..... .... -_.__....._._........._..............._................._....._......._......__.. . _........_....... .._._..._....._...__._...... ::::::............:::: ...SkiMtllMt. ..G.A ................................... ._ ..._:::::::--:::::::::::::::::::::::::::::::::::......................... ..., ....... . y 06/10/2013 Payment-Thank You -28.54 04/24/2013 Late Payment Charge for 03/28/2013 Bill -Cancel -1.01 eeElectric'a er 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 27.62 Number Use From To Days Prev Pres Mult Usage 0774319 P 05/30/13 06128/13 29 05313 05472 1 159 Next Reading Date - 07/31/13 € [' [';;;€; :€€;€:€;i_i- p i: € ' : ?:€; `i i€:iii::/ i€€€s =€ €iiiiii €[' i:Il: €€=_ .. nfirn::::::....: ::.: _:-::::::::. . ............................... s€ Thank you for the opportunity to serve you this Previous Balance month. Call us at 261.8222 if we can be of more $29.55 assistance. Payment -Thank You -28.54 Late Payment Charge -1.01 Metered Electric and Other Services 27.62 Total Account Balance $27.62 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 06/28/2013 I 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 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)) 07/03/13 $567.13 07/09/13 $1,768.47 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. IPALCO ALLOWED 20 IN SUM OF $ P. O. Box 110 Indianapolis, IN 46206-0110 $2,335.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-480.00 $567.13 ! hereby certify that the attached invoice(s), or 2201 43-480.00 $1,768.47 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 do jy..July 10, 2013 Street ornmisioner street G'a M162ln13Pr Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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. p PO BOX 110 INDIANAPOLIS, IN ar.lr'`; 46206-0110 °""' (317)261-8222 CARMEL CLAY PARKS& RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $157.47 07/24/2013 $162.40 Account Number - " 116789 CARMEL CLAY PARKS&RECREATION JUL - 3 2013 Billing Summary Previous Balance - Payments +(-) Other Items Charges t = Total $162.37 -$162.37 $0.00 $157.47 $157.47 Account Activity 06/21/2013 Payment-Thank You -162.37 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 90.46 Number Use From To Days Prev Pres Mult Usage 0809335 P 05/30/13 06/28/13 29 17594 18368 1 774 Next Reading Date - 07/31/13 Lighting Services Service Address: ID#593599 5100 E 116TH ST CARMEL IN 46033 06/2013 2 400 WATT HPS FLOOD - OVERHEAD @ 19.99 EA Charges 43.50 06/2013 1 - WOOD POLE WITH OVERHEAD FEED - @ 3.52 EA Service Address: ID#695059 5100 E 116TH ST CARMEL IN 46033 06/2013 1 400 WATT HPS FLOOD - OVERHEAD @ 19.99 EA Charges 23.51 06/2013 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 $162.37 Payment-Thank You -162.37 Metered Electric and Other Services 90.46 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 $15747 IPL allows its customers to use a variety of payment options. Some customers have recently been contacted by scammers claiming to represent IPL and asking for a payment to be made using a Green Dot MoneyPak card. If this happens to you please call IPL at 317.261.8222. IPL ofrece a sus clientes usar una variedad de opciones de pago. Algunos clientes han sido contactados recientemente por estafadores haciendose pasar por representantes de IPL y pidiendoles que hagan un pago usando la tarjeta Green Dot MoneyPak. Si esto le pasa a usted porfavor (lame a IPL al numero 317.261.8222. 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 07/02/2013 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 itemizedm rate must show" kind o ervice,ts, peiceppe eunit,det dates service rendered, by whom, rates per day, number of hours, r Payee Purchase Order No. Terms 159000 IPL Date Due PO Box 110 Indianapolis, IN 46206-0110 Invoice, Invoice Description Amount Date' Number (or note attached invoice(s) or bill(s)) 157.47 3-Jun $ 7/2/13 116789 5100 E. 116th - Flowing Well 28-Jun 1095795 1430 E. 96th St. - S. Trailhead 27-Jun 925743 \N t. Pk- 2700 W. 116th St., 96th/Nora traffic signa 27-Jun 1069103 West Pk-Meter by Mound-2700 1/2 W 116th St 1-Jul 1220879 3030 W. 116th St. - W. Park house Total $ 157.47 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$ $ 157.47 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 116789 4348000 $ 157.47 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 $ - 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 10-Jul 2013 Signature $ 157.47 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL Billing Summary . , $726.32 07/22/2013 124279 — o $2,367.30 - $2,293.67 _ $73.631 $726.32 $726.32 ...................................................................................................................................................................................................................................................................................................................................................... — ......................................................................................................................................................................................................................................... .............................................................................................................. — ii€iiis !~ iliN GtI` ............... _ 05/3112013 Payment-Thank You -1,409.98 06/21/2013 Payment-Thank You -883.69 04/24/2013 Late Payment Charge for 03/28/2013 Bill-Cancel -42.51 05123/2013 Late Payment Charge for 04/29/2013 Bill-Cancel -31.12 :. Il�etered Eloctric,and atfier$ervlces,_,, ... :.. .. .. . ..... .. ...:. Service Address: ELECTRIC HEAT-ADMINSTRATION BLDG ID##54694 9651 HAZEL DELL PKWY i INDIANAPOLIS IN 46280 5")j h 1�� Rate SH - Secondary Service/Heating 01, -7 IS 3,0S Meter Meter Reading Bill Reading Charges 25.92 Number Use From To Days Prev Pros Mult Usage 0238657 P 05/30/13 06/28/13 29 00320 00321 200 200 Next Reading Date - 07131/13 Service Address: 96TH STREET LIFT STATION (##16) ID##54703 10301 RANDALL DR CARMEL IN 46033 L S -1 1 S 0, 03 Rate SS - Secondary Service(Small) O� Meter Meter Reading Bill Reading Charges 700.40 Number Use From To Days Prev Pros Mult Usage 0989934 P 05/30/13 06/28/13 29 07018 07086 100 6800 Next Reading Date - 07/31/13 `lmpo,"rtank;Informstintt,, .. .. .. .< ;<x;i...€ , Status,of Jccount°124279 ... ... ::° Total Number of Services 2 Previous Balance $2,367.30 Total Services'. Billed 2 Payment Thank You 2,293.67 Thank you for the opportunity to serve you this Late Payment Charge -73.63 month. Call us at 261.8222 if we can be of more Metered Electric and Other Services 726.32 assistance. Total Account Balance $726.32 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE 1PITelephone Hours: Monday through Friday 7 a.m. - 6 p.m. 06/28/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 2 Closed Saturday and Sunday , S Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER ny 1 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 7/9/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/9/2013 124279 $726.32 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 711113 (�--•!l Y) - �'}� Date Officer VOUCHER # 135942 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 $700.40 124279 01-7152-05 $25.92 i Voucher Total $726.32 Cost distribution ledger classification if claim paid under vehicle highway fund CITY OF CARMEL Billing ;Surnmary s $29,984.21 07/26/2013 116806 = o eo $32,317.14 - $32,317.14 $0.00 $29,984.21 $29,984.21 06/21/2013 Payment-Thank You ( �� -32,317.14 _..__...._ .._... .... - ..- .. _ ._._ .. _..._....._ _. ..._._ __._.._..- _...._....._... ere ec can er- er vices:: ............................... Service Address: I D##692907 4915 E 106TH ST APT C CARMEL IN 46083-3800 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.38 Number Use From To Days Prev Pros Mult Usage 0226506 P 05130/13 06/28/13 29 78709 78709 1 Next Reading Date - 07/31/13 Service Address: #{WATER DEPT-GRAY RD STATION ID#_61996 10675 N GRAY"RD' CARMEL IN 46033 Rate SL - Secondary Service(Large) k\ Meter Meter Reading Bill Reading Charges 6,816.55 Number Use From To Days Prev Pres Mult Usage 0016449 P 05/30/13 06/28/13 29 03385 03594 400 83600 5016449 R 05/30/13 06/28/13 29 01695 01805 400 44000 6016449 D 05/30/13 06/28/13 29 250 1 250 Actual Billed Amount Energy 83600 83600 4,237.10 RkVAh 44000 44000 0.00 Demand 250 250 2,637.50 Power Factor 88% 58.05- INDIANAPOLIS POWER & LIGHT COMPANY 1 P.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 IPLpower.Com an AES' company Service Address: PRODUCTION WELL 3 ID##677755 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Rate SL - Secondary Service(Largo) Meter Meter' Reading Bill Reading Charges 2,924.80 Number Use From To Days Prev Pros Mult Usage 0018152 P 05/30/13 06/28/13 29 03712 03924 200 42400 5018152 R 05/30/13 06/28/13 29 01584 01669 200 17000 6018152 D 05%30/13 06/28/13 29 74 1 74 Actual Billed Amount Energy 42400 42400 2,199.89 RkVAh 17000 17000 0.00 Demand 1 74 74 780.70 Power Factor 93% 55.79- Next Reading Date - 07/31/13 2,924.80 Service Address: PRODUCTIO WELL##20 ID##650658 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SL - Secondary Service(Large) Charges 1,715.55 Meter Meter Reading Bill Reading n'�c Number Use From To Days Prev Pros Mult Usage 0015646 P 05/30/13 06/28/13 29 08164 08205 100 4100 5015646 R 05/30/13 06128/13 29 06060 06093 100 3300 6015646 D 05/30/13 06/28/13 29 129 1 129 — g Actual Billed Amount ®_ ° Energy 4100 4100 306.06 g ® g RkVAh 3300 3300 0.00 Demand 129 129 1,360.95 Power Factor 78% 48.54 Next Reading Date - 07/31/13 1,715.55 Service Address: WATER TREATMENT PLANT 1 ID##695035 4915 E 106TH ST CARMEL IN 46033-3800 Rate SL - Secondary Service(Large) Charges 16,411.23 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0014340 P 05/30/13 06/28/13 29 00886 00960 2800 207200 5014340 R 05/30/13 06/28/13 29 00168 00179 2800 30800 6014340 D 05/30/13 06/28/13 29 633 1 633 Actual Billed Amount Energy 207200 207200 10,348.75 RkVAh 30800 30800 0.00 Demand 633 633 6,628.94 Power Factor 99% 566.k6- Next Reading Date - 07/31/13 16,411.23 BILL DATE Account 116806 07/03/2013 AF No% Page 2 of 3 ® ® PRINTED ON RECYCLED PAPER an AES jr company INDIANAPOLIS POWER & LIGHT COMPANY 1 P.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 anAES; company Service Address: WEL NT#22 ID#632153 10675 N GRAY RD '�J CARMEL IN 46033 Rate SL - Secondary Service(Large) Meter Meter Reading Bill Reading Charges 2,104.70 Number Use From To Days Prev Pros Mult Usage 0012978 P 05/30/13 06/28/13 29 03935 04241 100 30600 5012978 R 05/30/13 06/28/13 29 01593 01716 100 12300 6012978 D 05/30/13 06/28/13 29 46 1 46 Actual Billed Amount Energy 30600 30600 1,616.41 RkVAh 12300 12300 0.00 Demand 1 46 50 527.50 Power Factor 93% 39.21- Next Reading Date - 07/31/13 2,104.70 Minimum Demand Billed .........................................-; '' : _.. €€iii€€iiiiiis iiiiiii iiii iii€;;;iiii:ii�'=i€': €€€_€€€;€€€;€€ € [?[ [iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii�iiiiiiiii f i`:iii€€€€€€€€€€€€€ii€€€€€:€€€ii:i€€€i;i€;=_€;€; €; !':i . .. . ii ::. _: . ... .... ................. . m o: n or a .:.: .::::: :::::::::: :;. ....:..:::::Stafills tl'i .cccw tt 1168 : :;: Total Number of Services 6 Previous Balance $32,317.14 -Total-Services.Billed 6 Payri yen*.-Thank You————— - - - -32,317.14 Thank you for the opportunity to serve you this Metered Electric and Other Services 29,984.21 month. Call us at 261.8222 if we can be of more Total Account Balance $29,984.21 '1 assistance. IPL allows its customers to use a variety of payment options. Some customers have recently been contacted by scammers claiming to represent IPL and asking for a payment =_ to be made using a Green Dot MoneyPak card. If this happens to you please call IPL at ®_ 317.261.8222. o IPL ofrece a sus clientes usar una variedad de opciones de pago. Algunos clientes han sido contactados recientemente por estafadores haciendose pasar por representantes de IPL y pidiendoles que hagan un pago usando la tarjeta Green Dot MoneyPak. Si esto le pasa a usted porfavor (lame a IPL al numero 317.261.8222. BILL DATE Account## 116806 07/03/2013 Page 3 of 3 ® ® PRINTED ON RECYCLED PAPER P.n Sny 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 7/8/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/8/2013 116806 $29,984.21 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 # 132005 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 $29,984.21 Voucher Total $29,984.21 Cost distribution ledger classification if claim paid under vehicle highway fund CITY OF CARMEL Billing Summary . . c $100.77 07/22/2013 116807 $95.87 - $95.87 $0.00 $100.77 $100.77 _... .. _. ... .. ...... .__... .. .. — _..........._.. .. _. ......._.. ._.._....... _. ................... ................. — __._. ._.._. _. ....... .. .._ __..._............... .............._. ... ...__.._ . ....... ._. ........_._.... ..._......... — Account ctivtty — 06/21/2013 Payment-Thank You -95.87 ;.;_x... . .. ..k. .. ... IUjtr„�d1®Gtcni3Othe r.,5ervtces, Service Address: FIRING RANGE ID#611379 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Rate SS -I Secondary Service(Small) Meter Meter Reading Bill Reading Charges 100.77 Number Use From To Days Prev Pros Mult Usage 0220413 P 05/27/13 06/26/13 30 52273 53148 1 875 Next Reading Date - 07/31/13 _Important;lnformatinn Status of:Account 116807 Thank you for the opportunity to serve you this Previous Balance $95.87 month. Call-” at 261.8222 21 we can be ui more Payment-Thank You -95.87 assistance. Metered Electric and Other Services 100.77 Total Account Balance $100.77 IPL allows its customers to use a variety of payment options. Some customers have recently been contacted by scammers claiming to represent IPL and asking for a payment to be made using a Green Dot MoneyPak card. If this happens to you please call IPL at 317.261.8222. IPL ofrece a sus clientes usar una variedad de opciones de pago. Algunos clientes han sido contactados recientemente por estafadores haciendose pasar por representantes de IPL y pidiendoles que hagan un pago usando la tarjeta Green Dot MoneyPak. Si esto le pasa a usted porfavor (lame a IPL al numero 317.261.8222. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 06/28/2013 4 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday an AES ® Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER company 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)) 07/09/13 monthly payment- Range $100.77 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. ALLOWED 20 Indianapolis Power & Light IN SUM OF $ P.O. Box 110 Indianapolis, IN 46206-0110 $100.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $100.77_ I hereby certify that the attached invoice(s), or I 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 Wednesday, July 10, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund CITY OF CARMEL r' Billing Summary FIRE DEPARTMENT $1,726.60 07/22/2013 736499 � o — o $1763.55 - $1,763.55 $0.00 $1,726.60 $1,726.60 ..................:::::::::: :: :::::::::::::: cal .. 06/21/2013 Payment-Thank You -1,763.55 Metered Electric.and.0 er.Ser:-vices Service Address: I D##588709 3610 W 106TH ST CARMEL IN 46032-9607 Rate SS - Secondary Service(Small) Meter Meter I Reading Bill Reading Charges 1,109.84 Number Use From To Days Prev Pros Mull Usage 0014430 P 05/28/13 06/26/13 29 02869 02983 100 11400 Next Reading Date - 07/29/13 Service Address: FIRE STATION ##3 ID##53116 -10601 LAKESHORE DR CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 467.04 Number Use From To Days Prev Pros Mull Usage 0588654 P 05/30/13 06/28/13 29 53796 58256 1 4460 Next Reading Date - 07131/13 Service Address: TORNADO SIREN ID##542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter , Reading Bill Reading Charges 23.14 Number Use From To Days Prev Pros Mull Usage 0492812 P 05/30/13 06/28/13 29 18009 18124 1 115 Next Reading Date - 07/31/13 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE iTelephone Hours: Monday through Friday 7 a.m. - 6 p.m. 06/28/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 or 3 'Closed Saturday and Sunday ® ® PRINTED ON RECYCLED PAPER Pg',.A S /Au tomated assistance available 24 hours a day ny INDIANAPOLIS POWER & LIGHT COMPANY 1p P.O. Box 110 Indianapolis, IN 46206-0110 ® 317.261.8222 IPLpower.Com ny Service Address: TORNADO SIREN ID##542282 3244 E 106TH ST CARMEL IN 46633 Rate SS - Secondary Service(Small) r Meter Mete Reading Bill Reading Charges 21.40 Number Use :From To Days Prev Pros Mult Usage 0750133 P 05/30/13 06/28/13 29 3.5225 15323 1 98 Next Reading!Date - 07/31/13 Service Address: TORNADO SIREN ID##542284 11011 DITCH RD CARMEL IN 46032-8714 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.74 Number Use From To Days Prev Pros Mult Usage 0510270 P 05/29/13 06/27/13 29 14586 14677 1 91 Next Reading Date - 07/30/13 Service Address: TORNADO SIREN ID##542285 11823 CLAY CENTER RD '1c CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter ; Reading Bill Reading Charges 21.15 Number Use From To Days Prev Pros Mult Usage o 0659902 P 05/29/13 06/27/13 29 15425 15520 1 95 gg Next Reading Date - 07/30/13 i v Service Address:1TORNADO SIREN ID##542286 2412 W 116TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter 1 Reading Bill Reading Charges 21.15 Number Use From To Days Prev Pros Mult Usage 0573642 P 05/29/13 06/27/13 29 14377 14472 1 95 Next Reading Date - 07/30/13 I Service Address: TORNADO SIREN ID##542287 4280 W 106TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.74 Number Use From To Days Prev Pros Mult Usage ----4127753-P 05/29.13 06/27/13 29 14737 l 82° 1 Next Reading Date - 07/30/13 Service Address: TORNADO SIREN ID##542289 10590 RIVER RD li INDIANAPOLIS IN 46280 Rate SS - Secondary Service(Small) Meter Meter 1 Reading Bill Reading Charges 21.40 Number Use From To Days Prev Pros Mult Usage 0252806 P 05/28/13 06/28/13 31 00000 00098 1 98 Next Reading Date - 07/31/13 BILL DATE FIRE DEPARTMENT Account## 736499 06/28/2013 I Page 2 of 3 ® ® PRINTED ON RECYCLED PAPER PC.,, S ny INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 Jj 317.261.8222 1PLpower.com .nAE5 c. P� company, ................................................... ............................................-................... ....................................................... ........................................................................................................ ................................. .................................................................................... ...... ........... ....... ...... ........................................ ......... .. ....... C dimirk - 64 .......................................... ........... 0-A ---------- ............................ I. 1. -7 ......................................... ................................... ................MIJ., ............. .3 .............. ........................................ Total Number'of Services 9 Previous Balance $1,763.55 Total Services Billed 9 i Payment-Thank You -1,763.55 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,726.60 month. Call us at 261.8222 if we can be of more Total Account Balance $1,726.60 assistance. IPL allows its customers to use a variety of payment options. Some customers have recently been contacted by scammers claiming to represent IPL and asking for a payment to be made using a Green Dot MoneyPak card. If this happens to you please call IPL at 317.261.8222. IPL ofrece a sus clientes usar una variedad de opciones de pago. Algunos clientes han sido contactad'os recientemente por estafadores haciendose pasar por representantes de IPL y pidlendoles que hagan un pago usando la tarjeta Green Dot MoneyPak. Si esto le pasa a usted porfavor (lame a IPL al numero 317.261.8222. :t o o BILL DATE FIRE DEPARTMENT Account# 736499 06128/2013 Page 3 of 3 PRINTED ON RECYCLED PAPER an anA 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 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 $1,726.60 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IPL IN SUM OF $ P.O. Box 110 Indianapolis, IN 46206 $1,726.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members 1120 I 736499 I 43-480.00 I $1,726.60 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 jwti i a ans^ Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund