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222773 08/12/2013
CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 3 ONE CIVIC SQUARE IPL CHECK AMOUNT: $44,364.19 CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 222773 CHECK DATE: 8/12/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 111 . 71 116807 1120 4348000 2 , 223 . 17 736499 1125 4348000 12 . 50 1069103 1125 4348000 15 .40 1095795 1125 4348000 168 . 70 116789 1125 4348000 40 . 38 1220879 1125 4348000 110 . 46 925743 2201 4348000 26 . 49 116815 2201 4348000 79 . 91 1174571 2201 4348000 52 . 04 1230619 2201 4348000 109 . 05 1230630 2201 4348000 151 . 96 124282 2201 4348000 14 . 04 1257158 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 3 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $44,364.19 "w ? INDIANAPOLIS IN 46206 CHECK NUMBER: 222773 CHECK DATE: 8/12/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 61 . 90 1263280 2201 4348000 49 . 70 1302810 2201 4348000 51 .43 1409082 2201 4348000 62 . 05 1441315 2201 4348000 90 . 76 1441913 2201 4348000 33 . 65 1490928 2201 4348000 58 . 58 1490929 2201 4348000 31 . 90 1510549 2201 4348000 38 . 59 1516937 2201 4348000 30 . 17 1516938 2201 4348000 32 . 13 154000 2201 4348000 6 . 87 6062 2201 4348000 1, 696 . 58 751382 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 3 of 3 ONE CIVIC SQUARE IPL 0 I CHECK AMOUNT: $44,364.19 CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 222773 CHECK DATE: 8/12/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 38, 521 . 74 116806 651 5023990 482 . 33 124279 CITY OF CARMEL Billing Summary . . $26.49 08/22/2013 116815 0 0 • o 0 0 $24.35 - $24.35 $0.00 $26.49 1 $26.49 . Account Act ivtky 07/15/2013 Payment-Thank You -24.35 mss._. Electric„and, ther,Services . . F .. < .ti.. .... Service Address: ID##704124 201 W 111TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 26.49 Number Use From To Days Prev Pros Mult Usage 0240443 P 06/28/13 07/31/13 33 01941 02089 1 148 Next Reading Date - 08/29/13 tmpottant Information;:. .. Status,of Account 116815 Thank you for the opportunity to serve you this Previous Balance $24.35 month. Call us at 261.8222 if we can be of more assistance. Payment -Thank You -24.35 Metered Electric and Other Services 26.49 Total Account Balance $26.49 Choose IPL's Green Power Option to power your home or business with renewable energy from Indiana's wind farms. Get the energy you need while preserving the environment. Enroll on IPLpower.com. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 07/31/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday PgIES ® Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summary CARMEL STREET DEPARTMENT $151.96 08/22/2013 124282 0 $137.15 - $137.15 $0.00 $151.96 ��$1�5196� Recount Activity 07/15/2013 Payment-Thank You -137.15 4lletlC�d£le�t>!ic attd„Oth(:r;5erv>aces 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 151.96 Number Use From To Days Prev Pros Mult Usage 0215524 P 06/28/13 07/31/13 33 45159 46535 1 1376 Next Reading Date - 08/29/13 .......... _..._ _ ............. .. :.11mp�rtartit.tofgrmattcm : ... Status of Account 124282 Thank you for the opportunity to serve you this Previous Balance $137.15 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 137.15 Metered Electric and Other Services 151.96 Total Account Balance $151.96 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE �>1,0 Telephone Hours: Monday through Friday 7 a.m. - 6 p.rn. 07/31/2013 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 . . $52.04 08/22/2013 1230619 0 0 0 $46.63 - $46.63 $0.00 $52.04 1 $52.04 Account Activity.. 07/15/2013 Payment-Thank You 46.63 :......F. A�utered Eletricad.Ot�er„5„erVics'; 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 52.04 Number Use From To Days Prev Pres Mult Usage 0105028 P 06/28/13 07/31/13 33 38240 38638 1 398 Next Reading Date - 08/29/13 Important,l Status.of Account 123461 .. . . . . I Thank you for the opportunity to serve you this Previous Balance $46.63 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 46.63 Metered Electric and Other Services 52.04 Total Account Balance $52.04 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE 6 Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 07/31/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday pi..Ms ® Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summary $109.05 08/22/2013 1230630 o o $92.29 - $92.29 $0.00 $109.05 $109.05 . . ......... _ ___ ._. __ _. ............. Account Actwtty 07/15/2013 Payment-Thank You -92.29 :metered Electric and,Other Services; ., Service Address: STREET LIGHT FOR ROUNDABOUT ID##652009 11599 N ILLINOIS ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 109.05 Number Use From To Days Prev Pros Mult Usage 0175406 P 06/28/13 07/31/13 33 68915 69871 1 956 Next Reading Date - 08/29/13 ......_._.. _. _.... - _ _......... Important information status of,Account 123.063Q Thank you for the opportunity to serve you this Previous Balance month. Call us at 261.8222 if we can be of more $92.29 assistance. Payment -Thank You -92.29 Metered Electric and Other Services 109.05 Total Account Balance $109.05 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 07/31/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER PS Automated assistance available 24 hours a day ny CITY OF CARMEL Billing Summary � . - $14.04 08/22/2013 1257158 0 o KA ° 0 $13.74 - $13.741 $0.00 $14.04 $14.04 0 Account Acttutty _ .... 07/15/2013 Payment-Thank You -13.74 ..._....FF .. :..... . ... .. . �F.,:: ...Nltared,E,[ectriC;and,Other Services Service Address: I D##661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 14.04 Number Use From To Days Prev Pres Mult Usage 0184638 P 06/28/13 07/31/13 33 02057 02083 1 26 Next Reading Date - 08/29/13 Important Inforltnatiot► Status,O Account 1257158. . Thank you for the opportunity to serve you this Previous Balance $13.74 month. Call us at 261.8222 if we can be of more assistance. Payment-Thank You -13.74 Metered Electric and Other Services 14.04 Total Account Balance $14.04 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 07/31/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday P..AES ® Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summary $61.90 08/22/2013 1263280 0 0 $56.22 - $56.22 $0.00 $61.90 $61.90 ._...... ._...._. ___._...... .........................................._...._..._........._..._. . .......__................ _.................._...._...._........._.._......_........_..............................._.........................__..._._... - 07115/2013 Payment-Thank You 56.22 . (�et81W �(QCtt�C.:And:QOther SO ices Service Address: DECORATIVE LIGHTING ID##676376 1149 1/2 W 116TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 40.40 Number Use From To Days Prev Pros Mult Usage 0200837 P 06/27/13 07/30/13 33 19059 19343 1 284 Next Reading Date - 08/28/13 Service Address: STREET LIGHTS AT ROUNDABOUT ID##658921 10590 N GRAY RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.50 Number Use From To Days Prev Pros Mult Usage 0181180 P 06/27/13 07/31/13 34 38906 39005 1 99 Next Reading Date - 08/29/13 .....:...-- Total Number of Services 2 Previous Balance $56.22 Total Services Billed 2 Payment -Thank You -56.22 Thank you for the opportunity to serve you this Metered Electric and Other Services 61.90 month. Call us at 261.8222 if we can be of more Total Account Balance $61.90 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 07/3112013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER �o"S Automated assistance available 24 hours a day CITY OF CARMEL Billing Summary . CARMEL STREET DEPARTMENT $49.70 08122/2013 1302810 0 0 $44.38 - $44.381 $0.001 $$49.70 "$49.70 0 A tv 07/15/2013 Payment-Thank You -44.38 F...' ...11�et�rpd, lecWc and Ogter 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 49.70 Number Use From To Days Prev Pros Mult Usage 0183491 P 06/28/13 07/31/13 33 29671 30046 1 375 Next Reading Date - 08/29/13 Important l,nfurma#ion Status,of Account 130281,0 Thank you for the opportunity to serve you this Previous Balance month. Call us at 261.8222 if we can be of more $44.38 assistance. Payment-Thank You -44.38 Metered Electric and Other Services 49.70 Total Account Balance $49.70 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 07/31/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday 9 PRINTED ON RECYCLED PAPER an AES Automated assistance available 24 hours a day company CITY OF CARMEL Billing Sumaryxs $51.43 08/22/2013 1409082 °o $43.46 - $43.46 $0.00 $51.43 1 $51.43 - ...._._ ......... Account.Activtty 07115/2013 Payment-Thank You -43.46 Meterect,Emctrtc ancl;Other Services Service Address: NW CORNER OF 106TH ST& LAKESHORE DRIVE ID#f 680321 10614 W LAKESHORE DR CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 51.43 Number Use From To Days Prev Pres Mult Usage 0202258 P 06/28/13 07/30/13 32 55035 55427 1 392 Next Reading Date - 08/29/13 fn1portan#.Information s Status of Account 1409082 Thank you for the opportunity to serve you this Previous Balance month. Call us at 261.8222 if we can be of more $43.46 assistance. Payment-Thank You -43.46 Metered Electric and Other Services 51.43 Total Account Balance $51.43 Questions: Call 317.261.8222 Toll Free: 888.261.3222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 07/31/2013 Walk-In Office Hours: Monday through Friday 3 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER P.,.,AES Automated assistance available 24 hours a day ny CITY OF CARMEL Billing Summary CARMEL STREET DEPT $90.76 08/22/2013 1441913 0 0 0 0 0 $29.25 - $29.251 $0.00 $90.76 $90.76 AccouIn Actwtty 07/15/2013 Payment-Thank You -29.25 Metered,=l=lecMc;,and„O,.ther,,$ervtces: Service Address: SALT BARN ID##684021 4915 E 106TH ST CARMEL IN 46033-3800 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 90.76 Number Use From To Days Prev Pros Mult Usage 0209935 P 06/28/13 07/31/13 33 25994 26771 1 777 Next Reading Date - 08/29/13 . Iritportant information:, _.... Stutusof:.Account A.- 3 Thank you for the opportunity to serve you this Previous Balance $29.25 month. Call us at 261.8222 if we can be of more assistance. Payment-Thank You -29.25 Metered Electric and Other Services 90.76 Total Account Balance $90.76 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 07/31/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday P.,..AEs ® Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summate . _ . $88.58 08/22/2013 1490929 0 - o $52.04 - $52.04 $0.00 $58.58 $58.58 ......... __ ..... _....._. ...___ ccour►t Actively 07/15/2013 Payment-Thank You -52.04 ..Metered,El..ect>r�c,and Other.services Service Address: CABINET 106TH AND SPRINGMILL RD IDJ?662493 10600 SPRING MILL RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 58.58 Number Use From To Days Prev Pros Mult Usage 0185052 P 06/28/13 07/31/13 33 40689 41151 1 462 Next Reading Date - 08/29/13 Important lnformatton 3ttus of Account 1490929 Thank you for the opportunity to serve you this Previous Balance $52.04 month. Call us at 261.8222 if we can be of more payment Thank You 52.04 assistance. Metered Electric and Other Services 58.58 Total Account Balance $58.58 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 07/31/2013 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 - - • . - . - $30.17 08/22/2013 1516938 0 0 0 $27.62 - $27.621 $0.00 $30.17 1 $30.17 Accaunt.Actlutky 07/15/2013 Payment-Thank You _47.62 F.<h. .. Al M.etor„ed: I,®ctric anc� F.. Service Address: TRAFFIC SIGNAL ID##693404 9600 N KEYSTONE AVE INDIANAPOLIS IN 46240 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 30.17 Number Use From To Days Prev Pres Mult Usage 0774319 P 06/28/13 07/31/13 33 05472 05656 1 184 Next Reading Date - 08/29/13 Important Information; Status oLAccount 151/6938,_ Thank you for the opportunity to serve you this Previous Balance month. Call us at 261.8222 if we can be of more $27'62 assistance. Payment-Thank You -27.62 Metered Electric and Other Services 30.17 Total Account Balance $30.17 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 07/31/2013 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 • . $79.91 08/23/2013 1174571 = g � o $69.61 - $69.61 $0.00 $79.91 1 $79.91 :..t. . ....«_. ._.__..................�....._...<<_..._ .. _. ..._1...= = _....._ -` #p _._.......................... ........ ... ....... = _ `.. . 07/15/2013 Payment-Thank You -69.61 :.....M t. $Ct1 :Q1f1)81 $ 1 ViCeS- Service Address: ID##571599 11600 TOWNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 40.29 Number Use From To Days Prev Pros Mult Usage 0110224 P 06/27/13 07/30/13 33 76879 77162 1 283 Next Reading Date - 03/28/13 t Service Address: I D##592195 1351_W_116TH ST - - CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading 11.38 Number Use From To Days Prev Pros Mult Usage 0170843 P 06/27/13 07/30/13 33 00000 00000 1 Next Reading Date - 08/28/13 Service Address: STREET LIGHT ID##630446 11598 DITCH RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 28.24 Number Use From To Days Prev Pros Mult Usage 0199071 P 06/27/13 07/30/13 33 15723 15888 1 165 Next Reading Date - 08/28/13 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 08/01/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 2 ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER P.,..AES Automated assistance available 24 hours a day ny INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 ES IPLpower.com an A company ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ......-.........._.... ... ............_................................................. .........--............. ............. .._.............................:..........._ .............. :::::::::::::::::::::::::::::::::: :::::::.::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::--..:a=:_::::::::::::::::.::::::::::::::::::::::: :::::::::::::::: _::::::::: :::::::::::::-........................ .....-.......... ............................................. .............. .. ........ ... ........... . .... Total Number of Services 3 Previous Balance $69.61 Total Services Billed 3 Payment-Thank You -69.61 Thank you for the opportunity to serve you this Metered Electric and Other Services 79.91 month. Call us at 261.8222 if we can be of more Total Account Balance $79.91 assistance. Choose IPL's Green Power Option to power your home or business with renewable energy from Indiana's wind farms. Get the energy you need while preserving the environment. Enroll on IPLpower.com. K:Lvj- S ® c ® °o ® °o 0 °o BILL DATE Account## 1174571 08/01/2013 Page 2 of 2 ® ® PRINTED ON RECYCLED PAPER P.n Sny CITY OF CARMEL Billing Summary $62.05 08/21/2013 1441315 0 0 $55.89 - $55.891 $0.00 $62.05 $62.05 ......... ........ ...._ ......... ........ ......................_.... .._...... ._.......................... ........ .... -.... Account Activity 07/12/2013 Payment-Thank You -55.89 Ff .....FF ;.<..... .... Metered Electric;and,Other,Servtces Service Address: TRAFFIC SIGALS/STREET LIGHTS ID##590860 10600 TOWNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 62.05 Number Use From To Days Prev Pres Mult Usage 0993707 P 06/27/13 07/30/13 33 1265 1761 1 496 Next Reading Date - 08/28/13 (mpQrtant_lnformation. . _ . .. :.. Status of_Account 1441315 Thank you for the opportunity to serve you this Previous Balance $55.89 month. Call us at 261.8222 if we can be of more assistance. payment-Thank You 55.89 Metered Electric and Other Services 62.05 Total Account Balance $62.05 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. 07/30/2013 1 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday an AES ® Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary . . . $33.65 08/21/2013 1490928 Ll 0 0 $30.81 - $30.811 $0.00 $33.65 1 $33.65 Account Actutty 07/12/2013 Payment-Thank You -30.61 F. .:.. . F .. Mteredlectrtc;,andl.Otfier Sery�ces.... .., .... ..,...F ....... ........ ...... Service Address: METERED STREET LIGHT ID##633237 9600 DITCH RD INDIANAPOLIS IN 46260 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 33.65 Number Use From To Days Prev Pros Mult Usage 0165627 P 06/27/13 07/30/13 33 26600 26818 1 218 Next Reading Date - 08/28/13 Important Iniormaiion Status,of Account 1490928 Thank you for the opportunity to serve you this Previous Balance month. Call us at 261.8222 if we can be of more $30.81 assistance. Payment-Thank You -30.81 Metered Electric and Other Services 33.65 Total Account Balance $33.65 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 07/30/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday P,,r.,A 5 A utomated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER ny CITY OF CARMEL Billing Summary } ,Y $31.90 08/21/2013 1510549 0 0 0 • • • g $29.48 1 - $29.481 $0.00 $31.90 1 $31.90 .. _. ...._ _. ....._ ............._..._ - .. .........._......_ . AcOunt.Activtty 07/12/2013 Payment-Thank You -29.48 ...F: f... _ Meered,Electric,and,�ther Services;=....... . Service Address: I D##692649 10598 DITCH RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 31.90 Number Use From To Days Prev Pros Mult Usage 0225743 P 06/27/13 07/30/13 33 06898 07099 1 201 Next Reading Date - 08/28/13 important information Status of AcCOWA 1310549 Thank you for the opportunity to serve you this Previous Balance $29.48 month. Call us at 261.8222 if we can be of more assistance. Payment-Thank You -29.48 Metered Electric and Other Services 31.90 Total Account Balance $31.90 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE �l Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 07/30/2013 I Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday an AES ® Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER company CITY OF CARMEL Billing Summary Ki- $38.59 08/21/2013 1516937 $36.74 - $36.741 $0.001 $38.59 1 $38.59 1 ................................ ................................................ ........... ..:............... .......................... .......................................... .............................. ................. 1100.0 4.0. ......................................................................................::::::::::..,:::::;:::::::::::;t:;;:;C::;:;;;;:::;::::::::::::;::::::::::::;:_:.I 't It 42 .................... .................... ......................................................................................................................................................................... 07/12/2013 Payment-Thank You -36.74 .......... ....................... ................... ........... ........................ ... ......... ............... 1 Metered Electric:and.:.Other,Servicas ............ .............. ............ Service Address: I D#695046 9600 SHELBORNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Motor Meter Reading Bill Reading Charges 20.06 Number Use From To Days Prev Pres Mult Usage 0216900 P 06/27/13 07/30/13 33 04670 04755 1 85 Next Reading Date -. 08/28/13 Service Address: I D#695047 9600 N AUGUSTA DR CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 18.53 Number Use From To Days Prev Pros Mult Usage 0219119 P 06/27/13 07/30/13 33 04344 04414 1 70 Next Reading Date 08/28/13 .......................... .. ........ ............ ........... . . ......... .................................................. .................... . . ... .... . .................. ::, ::-.: ... ..4 - . ............ ................ ...................................................... Mill . 9.3 ot Akeft W fit.; ............................ ..................................... -_ :. . MO. at I I -- ----------- ::;:;!::::;;::;::�:;::;::�::;:::::;: I. ft. � fin W_ a Total Number of Services 2 Previous Balance $36.74 Total Services Billed 2 Payment-Thank You -36.74 Thank you for the opportunity to serve you this Metered Electric and Other Services 38.59 month. Call us at 261.8222 if we can be of more Total Account Balance $38.59 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 07/30/2013 Walk-in Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday 0 PRINTED ON RECYCLED PAPER I P.r.,A E_!5 Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary I Mai, $32.13 08/21/2013 1545000 0 0 0 . . g 0 $29.36 - $29.36 $0.00 $32.13 1 $32.13 _..... ........ _ ......._ _..__ __... ...... ........ - ...... ......... .__.._....._...... -....... - _.._...__.. _-.. . .._..... _._......_..... ......CO taunt Activity ... .. .. 07/12/2013 Payment-Thank You -29.36 ld.,.Electri c and,,.Other,Services, Service Address: I D##696488 10600 SHELBORNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 32.13 Number Use From To Days Prev Pros Mult Usage 0228436 P 06/27/13 07/30/13 33 04933 05136 1 203 Next Reading Date - 08/28/13 I m partant.l niormatlnn.;. . ... .... Status ofiAccou.nt 1545040 Thank you for the opportunity to serve you this Previous Balance month. Call us at 261.8222 if we can be of more $29.36 assistance. Payment -Thank You -29.36 Metered Electric and Other Services 32.13 Total Account Balance $32.13 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 07/30/2013 1 P�--,- ny Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday S ® Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER VOUCHER NO. WARRANT NO. PALCO ALLOWED 20 IN SUM OF $ P. O. Box 110 Indianapolis, IN 46206-0110 $974.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. #(TITLE AMOUNT Board Members 2201 43-480.00 $198.32 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $776.03 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, August 07, 2013 r UQVQFeet Co Title Street Commissioner 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)) 08/05/13 $198.32 08/06/13 $776.03 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 -- - -- _ (317)261-8222 CARMEL CLAY PARKS&RECREATION AUG _ 5 2013 1411 E 116TH ST CARMEL IN 46032-7611 L Amount Due Due Date After Due Date $168.70 08/26/2013 $173.97 Account Number 116789 CARMEL CLAY PARKS&RECREATION Billing Summary Previous _ Payments +(-) Other Items + Current - Total Balance Charges $157.47 -$157.47 $0.00 $168.70 $168.70 Account Activity 07/15/2013 Payment-Thank You -157.47 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 101.69 Number Use From To Days Prev Pres Mult Usage 0809335 P 06/28/13 07/31/13 33 18368 19252 1 884 Next Reading Date - 08/29/13 Lighting Services Service Address: ID#593599 5100 E 116TH ST CARMEL IN 46033 07/2013 2 400 WATT HPS FLOOD - OVERHEAD @ 19.99 EA Charges 43.50 07/2013 1 - WOOD POLE WITH OVERHEAD FEED - @ 3.52 EA Service Address: ID#695059 5100 E 116TH ST CARMEL IN 46033 07/2013 1 400 WATT HPS FLOOD - OVERHEAD @ 19.99 EA Charges 23.51 07/2013 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 $157.47 Payment-Thank You -157.47 Metered Electric and Other Services 101.69 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 $168.70 Choose IPL's Green Power Option to power your home or business with renewable energy from Indiana's wind farms. Get the energy you need while preserving the environment. Enroll on IPLpower.com. 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 08/02/2013 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 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $15.40 08/22/2013 $16.07 Account Number CITY OF CARMEL�---"-------�- 1095795 CARMEL CLAY PARKS&RECREATION AUG ~ 12013 i Billing Summary Previous + Current Balance - Payments +(-) Other Items Charges = Total $14.23 -$14.23 $0.00 $15.40 $15.40 Account Activity 07/05/2013 Payment-Thank You -14.23 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 15.40 Number Use From To Days Prev Pres Mult Usage 0936185 P 06/28/13 07/31/13 33 46240 46297 1 57 Next Reading Date - 08/29/13 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 $14.23 assistance. Payment-Thank You -14.23 Metered Electric and Other Services 15.40 Total Account Balance $1540 Choose IPL's Green Power Option to power your home or business with renewable energy from Indiana's wind farms. Get the energy you need while preserving the environment. Enroll on IPLpower.com. 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 07/31/2013 7 a.m. to 6 p.m.Tuesday-Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. IPL Page 1 of 2 For account history and other IPL information and services, visit IPLpower.com. INDIANAPOLIS POWER&LIGHT COMPANY To view information pieces that accompany printed IPL bills, click here. PO BOX 110 INDIANAPOLIS, IN 46206-0110 (317)261-8222 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $110.46 08121/2013 $113.56 Account Number s ._. �._--�� 925743 CARMEL CLAY PARKS&RECREATION JUL 3 1 2013 Billing Summary Previous _ Payments +(-) Other Items + Current = Total Balance Charges $107.38 -$107.38 $0.00 $110.46 $110.46 Account Activity 07/0512013 Payment-Thank You -107.38 Metered Electric and Other Services Service Address: ID#584040 2700 W 116TH ST CARMEL IN 46032-9558 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 96.28 Number Use From To Days Prev Pres Mult Usage 0136763 P 06/27/13 07/30/13 33 84589 85420 1 831 Next Reading Date - 08/28/13 Lighting Services Service Address: ID#591301 E 96TH&NORA LN CARMEL IN 46032 06/2013 1 TRAFFIC SIGNAL @ 14.1750 EA Charges 14.18 Important Information Status of Account 925743 Total Number of Services 2 Total Services Billed 2 Previous Balance $107.38 Payment-Thank You -107.38 Metered Electric and Other Services 96.28 Thank you for the opportunity to serve you this month.Call Lighting Services 14.18 us at 261.8222 if we can be of more assistance. Total Account Balance $110.46 https://hv.getbills.com/DetailServer/Statement?Locator=CFi0400000%29BAAAAAZTdW... 7/3 1/2013 IPL Page 2 of 2 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 Ilame 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 07/30/2013 7 a.m.to 6 p.m.Tuesday-Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. https://hv.getbills.com/DetallServer/Statement?Locator=CF10400000%29BAAAAAZTdW... 7/31/2013 1PL Page 1 of 1 For account history and other IPL information and services visit IPLpower.com. INDIANAPOLIS POWER&LIGHT COMPANY To view information pieces that accompany printed IPL bills click here. PO BOX 110 INDIANAPOLIS, IN 46206-0110 (317)261-8222 CARMEL CLAY PARKS&RECREATION C/O CITY OF CARMEL 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $12.50 08/21/2013 $13.09 Account Number 1069103 CARMEL CLAY PARKS&RECREATION Billing Summary Previous _ Payments +(-) Other Items + Current - Total Balance Charges $11.58 -$11.58 $0.00 $12.50 $12.50 Account Activity 07/05/2013 Payment-Thank You -11.58 Metered Electric and Other Services Service Address: METER BY MOUND ID#618712 2700 1/2 W 116TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 12.50 Number Use From To Days Prev Pres Mult Usage 0161420 P 06/27/13 07/30/13 33 00269 00280 1 11 Next Reading Date - 08/28/13 Important Information Status of Account 1069103 Thank you for the opportunity to serve you this month.Call us at 261.8222 if we can be of more Previous Balance $11.58 assistance. Payment-Thank You -11.58 Metered Electric and Other Services 12.50 Total Account Balance $12.50 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 07/30/2013 7 a.m. to 6 p.m.Tuesday-Friday. Closed weekends. I Visit IPLpower.com for account information and resources concerning your account. JUL 3 s 2013 https://hv.getbills.com/DetailServer/Statement?Locator=CF10400000%29BAAAAAZTd�/... 7/31/20 1 `. For account history and other IPL information and services visit IPLpower.com. INDIANAPOLIS POWER&LIGHT COMPANY To view information pieces that accompany printed IPL bills click here. PO BOX 110 INDIANAPOLIS, IN 46206-0110 (317)261-8222 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date AUG - 5 2013 $40.38 08/23/2013 $41.80 ,-. Account Number -- _- — - _ CITY OF CARMEL 1220879 CARMEL CLAY PARKS&RECREATION Billing Summary Previous _ Payments +(-) Other Items + Current = Total Balance Charges -$22.94 $0.00 $0.00 $63.32 $40.38 Metered Electric and Other Services Service Address: ID#467652 3030 W 116TH ST CARMEL IN 46032-9563 Rate RH - Resident/Elec Heat/1 Family Meter Meter Reading Bill Reading Charges 56.45 Number Use From To Days Prev Pres Mult Usage 0229000 P 06/27/13 07/30/13 33 00300 00306 80 480 Next Reading Date - 08/28/13 Present Reading Estimated Lighting Services Service Address: ID#652817 3030 W 116TH ST CARMEL IN 46032-9563 06/2013 1 175 WATT LIGHT @ 6.87 EA Charges 6.87 Important Information Status of Account 1220879 Total Number of Services 2 Total Services Billed 2 Previous Balance -822.94 Metered Electric and Other Services 56.45 Lighting Services 6.87 Thank you for the opportunity to serve you this month.Call Total Account Balance $40.38 us at 261.8222 if we can be of more assistance. Choose IPL's Green Power Option to power your home or business with renewable energy from Indiana's wind farms. Get the energy you need while preserving the environment. Enroll on IPLpower.com. 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 08/01/2013 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 8/2/13 116789 5100 E. 116th - Flowing Well 2-Jul $ 168.70 7/31/13 1095795 1430 E. 96th St. - S. Trailhead 28-Jun $ 15.40 7/30/13 925743 Wst. Pk- 2700 W. 116th St., 96th/Nora traffic signa 27-Jun $ 110.46 7/30/13 1069103 West Pk-Meter by Mound-2700 112 W 116th St - 27-Jun $ 12.50 8/1/13 1220879 3030 W. 116th St. - W. Park house 1-Jul $ 40.38 Total $ 347.44 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$ $ 347.44 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICENO. ACCT#/TITLE AMOUNT Board Membem Dept# 1125 116789 4348000 $ 168.70 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 $ 15.40 bill(s) is (are)true and correct and that the 1125 925743 4348000 $ 110.46 materials or services itemized thereon for 1125 1069103 4348000 $ 12.50 which charge is made were ordered and 1125 1220879 4348000 $ 40.38 received except 8-Aug 2013 Q2LdnexLede MAO Signature $ 347.44 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund BOARD OF PUBLIC WORKS Billing Summary • No= $6.87 08/26/2013 6062 ® o $6.87 - $6.87 $0.00 $6.87 $6.87 — _._.............._.....................__......_.............................................._............................_....................._................................__........._...._........._._.....__......._..............__._._............_ _........._. _. :.. ... ! 111t_At tMty... .............. : .. 07/15/2013 Payment-Thank You -6.87 _.. .............. . .......... -_...._.. ..__...._.. ......... ..__ __.._.. _... LightPirtg services Service Address: I D#2240 3502 E 96TH ST INDIANAPOLIS IN 46240 07/2013 1 175 WATT LIGHT a 6.87 EA Charles 6.87 S: s:.:::::::. . ::::...-:r::.:::::::::::_.:::: ::::: ........................`°iiiiii`i°:i: `.i€! !s!= .::.::.,..; _..___°€s:: €::€_.€_::._::.. 1#1?Q1 ::Nt S$ 1 ................._.................._..::......_.... ............ ..::..:..... .AR fill :01•::I G Rl1#5 :: � �.............................._._.._._...._....... Thank you for the opportunity to serve you this Previous Balance $6.87 month. Cail us at 261.6222 if we car oe of more Payment-Thank You -6.87 assistance. Lighting Services 6.87 Total Account Balance $6.87 -Choose IPL's Green Power Option to power your home or business with renewable energy from Indiana's wind farms. Get the energy you need while preserving the environment. Enroll on IPI-power.com. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 08/02/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER Compa^y Automated assistance available 24 hours a day CITY OF CARMEL Billing Summary . - $1,696.58 08/26/2013 751382 � o e o $1,691.99 - $1,691.99 $0.00 $1,696.58 $1,696.58 :Account Activtty . ... 07/15/2013 Payment-Thank You -1,691.99 `....lUistered Electric,and,.Otfisr Services,,`:. . Service Address: I D##54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 27.42 Number Use From To Days 'Prev Pros Mult Usage 0910974 P 06/28113 07/31/13 33 00999 01156 1 157 Next Reading Date - 08/29/13 Service Address: TRAFFIC LIGHT/NW CORNER 96TH &COLLEGE ID##6066.65 —698-E-96TH ST INDIANAPOLIS IN 46240 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 32.63 'Number Use From To Days Prev Pros Mult Usage 0774397 T 06/28/13 07/31/13 33 42331 42539 1 208 Next Reading Date - 08/29/13 ..:...: :€€':;;;=. ....ightlltg_Sell`Ir S. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 08/02/2013 P1Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Pagel of 2 ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER c co y Automated assistance available 24 hours a day ompa �v INDIANAPOLIS POWER & LIGHT COMPANY P P.O. Box 110 Indianapolis, IN 46206-0110 ® 317.261.8222 IPLpower.com an AES co.'.ny Service Address: ID##180 STREET LIGHTING CARMEL IN 46032 07/2013 67 175 W MV - POST TOP a 15.51 EA Charges 1,482.78 07/2013 16 150 WATT HPS - OVERHEAD a 10.60 EA 07/2013 7 175 WATT MV - OVERHEAD a 9.69 EA 07/2013 3 100 W HPS - POST TOP a 15.26 EA 07/2013 6 175 WATT MV - CUSTOMER OWNED a 7.59 EA 07/2013 3 250 WATT HPS - OVERHEAD aD 13.33 EA 07/2013 4 100 WATT HPS - OVERHEAD @ 9.09 EA 07/2013 2 150 WATT HPS - FIBERGLASS COLUMN a 15.82 EA 07/2013 1 175 WATT LIGHT a 6.87 EA Service Address: I D##36469 STREET LIGHTING CARMEL IN 46032 07/2013 1 AIR RAID SIRENS a 3.1500 EA Charges 121.17 07/2013 1 TRAFFIC SIGNAL 01 3.1500 EA 07/2013 1 TRAFFIC SIGNAL a 55.8600 EA 07/2013 1 TRAFFIC SIGNAL a 59.0100 EA Service Address: I D##657613 3715 POWER DR 's'' y �r CARMEL IN 46033-4723 07/2013 1 150 WATT HPS REDDY SENT. a 13.18 EA Charges 13.18 Service Address: I D#663072 E 98TH AND HAVERSTICK RD INDIANAPOLIS IN 46204 07/2013 1 100 WATT LIGHT a 6.18 EA Charges 9.70 07/2013 1 - WOOD POLE WITH OVERHEAD FEED - a 3.52 EA Service Address: I D##663073 E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 07/2013 1 100 WATT LIGHT a`) 6.18 EA Charges 9.70 07/2013 1 - WOOD POLE WITH OVERHEAD FEED - a 3.52 EA el ::: Impart- t_Ilnfc riffiatitnn : ......: Sfatus.of Accaunt 7 1382 Total Number of Services 7 Previous Balance $1,691.99 Total Services Billed 7 Payment-Thank You -1,691.99 Thank you for the opportunity to serve you this Metered Electric and Other Services 60.05 month. Call us at 261.8222 if we can be of more Lighting Services 1,636.53 assistance. Total Account Balance $1,696.58 Choose IPL's Green Power Option_to power your home or_business_v�►ith_renewable_energy_ from Indiana's wind farms. Get the energy you need while preserving the environment. Enroll on IPLpower.com. BILL DATE Account ## 751382 08/02/2013 AF A"ft Page 2 of 2 ® ® PRINTED ON RECYCLED PAPER P.nA Sny VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF $ P. O. Box 110 Indianapolis, IN 46206-0110 $1,703.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members T 2201 i 1 43-480.001 $1,703.45 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 August 0 , 2013 Street Commissioner Street Commissioner 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)) 08/07/13 $1,703.45 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 CITY OF CARMEL REIM J, Billing Summary . - FIRE DEPARTMENT $2,223.17 08/22/2013 736499 ® lUilis . — o � g $1,726.60 - $1,726.60 $0.00 $2,223.17 $2,223.17 07/15/2013 Payment-Thank You -1,726.60 ......... ........-- - ......._. _. ... .._.......... ... _......._ ................ ......_.._.._... ....._....... 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Ittd.(©t>hler.Servfc+�s Service Address: ID##588709 3610 W 106TH ST CARMEL IN 46032-9607 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,365.13 Number Use From To Days Prev Pros Mult Usage 0014430 P 06/26/13 07/29/13 33 02983 03127 100 14400 Next Reading Date - 08/27/13 Service Address: FIRE STATION ##3 1 D 3116 10601-LAKESHORE DR CARMEL IN 46093 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 579.09 Number Use From To Days Prev Pres Mult Usage 0588654 P 06/28/13 07/30/13 32 58256 63669 1 5413 Next Reading Date - 08/29/13 Service Address: TORNADO SIREN ID##542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 24.77 Number Use From To Days Prev Pros Mult Usage 0492812 P 06/28/13 07/31/13 33 18124 18255 1 131 Next Reading Date - 08/29/13 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 07/31/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 or 4 ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER Ian company Automated assistance available 24 hours a day �- INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 E ® 317.261.8222 IPLpower.com an AS company Service Address: TORNADO SIREN 1D#542282 3244 E 106TH ST CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.61 Number Use From To Days Prev Pros Mult Usage 0750133 P 06/28/13 07/30/13 32 15323 15433 1 110 Next Reading Date - 08/29/13 Service Address: TORNADO SIREN ID#542284 11011 DITCH RD CARMEL IN 46032-8714 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.11 Number Use From To Days Prev Pros Mult Usage 0510270 P 06/27/13 07/30/13 33 14677 14782 1 105 Next Reading Date - 08/28/13 Service Address: TORNADO SIREN ID#542285 11823 CLAY CENTER RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.51 o Number Use From To Days Prev Pros Mult Usage 0659902 P 06/27/13 07/30/13 33 15520 15629 1 109 o o Next Reading Date - 08/28/13 Service Address: TORNADO SIREN ID#542286 2412 W 116TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.51 Number Use From To Days Prev Pros Mult Usage 0573642 P 06/27/13 07/30/13 33 14472 14581 1 109 Next Reading Date - 08/28/13 Service Address: TORNADO SIREN ID#542287 4280 W 106TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.01 Number Use From To Days Prev Pres Mult Usage 0127753 P 06/27/13 07/30/13 33 14828 14932 1 104 Next Reading Date - 08/28/13 Service Address: TORNADO SIREN ID#542289 10590 RIVER RD INDIANAPOLIS IN 46280 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.72 Number Use From To Days Prev Pros Mult Usage 0252806 P 06/28/13 07/31/13 33 00098 00209 1 111 Next Reading Date - 08/29/13 ------------------------------------------------------------------------------------------------------ METERED ELECTRIC CHARGE FOR 06/29/2012 CANCELLED Charges -11.38 ------------------------------------------------------7----------------------------------------------- METERED ELECTRIC CHARGE FOR 07/31/2012 CANCELLED Charges -11.38 BILL DATE FIRE DEPARTMENT Account# 736499 07/31/2013 Page 2 of 4 ® ® PRINTED ON RECYCLED PAPER P.nAE5 ny INDIANAPOLIS POWER & LIGHT COMPANY IPLOP.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 IPLpower.com S ny ------------------------------------------------------------------------------------------------------ METERED ELECTRIC CHARGE FOR 08/30/2012 CANCELLED Charges -11.38 ------------------------------------------------------•------------------------------------------------ METERED ELECTRIC CHARGE FOR 09/28/2012 CANCELLED Charges -11.38 ------------------------------------------------------------------------------------------'------------ METERED ELECTRIC CHARGE FOR 10/30/2012 CANCELLED Charges -11.38 ------------------------------------------------------------------------------------------------------ METERED ELECTRIC CHARGE FOR 11129/2012 CANCELLED Charges -11.38 ------------------------------------------------------------------------------------------------------ METERED ELECTRIC CHARGE FOR 12/31/2012 CANCELLED Charges -11.38 ----------------------------------------------------------------------------------------•-------------- METERED ELECTRIC CHARGE FOR 01/30/2013 CANCELLED Charges -11.38 ------------------------------------------------------------------------------------------------------ METERED ELECTRIC CHARGE FOR 02/28/2013 CANCELLED Charges -11.38 ------------------------------------------------------------------------------------------------------ METERED ELECTRIC CHARGE FOR 03/28/2013 CANCELLED Charges -11.38 METERED ELECTRIC CHARGE FOR 04/29.2013 CANCELLED Charges -11.38 Mki METERED ELECTRIC CHARGE FOR 05/28/2013 CANCELLED Charges -11.38 ------------------------------------------------------------------------------------------------------ Rate SS - Secondary Service(Small) Charges 20.91 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0666472 P 05/31/12 06/29/12 29 13819 13911 1 92 Next Reading Date - 07/31/12 ------------------------------------------------------------------------------------------------------ ° Rate SS - Secondary Service(Small) Charges 21.85 Meter Meter Reading Bill Reading Number Use From To Days Prev Pros Mult Usage 0666472 P 06/29/12 07/31/12 32 13911 14012 1 101 Next Reading Date - 08/30/12 ------------------------------------------------------------------------------------------------------ Rate SS - Secondary Service(Small) Charges 21.28 Meter Meter Reading Bill Reading Number Use From To Days Prev Pros Mult Usage 0666472 P 07/31/12 08/30/12 30 14012 14107 1 95 Next Reading Date - 09/28/12 ------------------------------------------------------------------------------------------------------ Rate SS - Secondary Service(Small) Charges 20.86 Meter Meter Reading Bill Reading Number Use From To Days Prev Pros Mult Usage 0666472-P-08/30%12'09/28/12 29 14107 3.4198 i 91 Next Reading Date - 10/30/12 ------------------------------------------------------------------------------------------------------ Rate SS - Secondary Service(Small) Charges 22.01 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0666472 P 09/28/12 10/30/12 32 14198 14300 1 102 Next Reading Date - 11/29/12 -------------------------------------------------------------------------••---------------------------- Rate SS - Secondary Service(Small) Charges 21.47 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0666472 P 10/30/12 11/29/12 30 14300 14394 1 94 Next Reading Date - 12/31/12 BILL DATE 4 FIRE DEPARTMENT Account#} 736499 07/31/2013 IfI Page 3 of 4 ® ® PRINTED ON RECYCLED PAPER an AES company INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 ® 317.261.8222 IPLpower.com an AES company ------------------------------------------------------------------------------------------------------ Rate SS - Secondary Service(Small) Charges 22.10 Meter Meter Reading Bill Reading Number Use From To Days Prev Pros Mult Usage 0666472 P 11/29/12 12/31/12 32 14394 14494 1 100 Next Reading Date - 01/30/13 ------------------------------------------------------------------------------------------------------ Rate SS - Secondary Service(Small) Charges 21.56 Meter Meter Reading Bill Reading Number Use From To Days Prev Pros Mult Usage 0666472 P 12/31/12 01/30/13 30 14494 14589 1 95 Next Reading Date - 02/28/13 ------------------------------------------------------------------------------------------------------ Rate SS - Secondary Service(Small) Charges 20.99 Meter Meter Reading Bill Reading Number Use From To Days Prev Pres Mult Usage 0666472 P 01/30/13 02/28/13 29 14589 14681 1 92 Next Reading Date - 03/28/13 Rate SS - Secondary Service(Small) Charges 20.57 Meter Meter Reading Bill Reading Number Use From To Days Prev Pros Mult Usage } 0666472 P 02/28/13 03/28/13 28 14681 14769 1 88 Next Reading Date - 04/29/13 ------------------------------------------------------------------------------------------------------ o Rate SS - Secondary Service(Small) Charges 21.93 e o Meter Meter Reading Bill Reading Number Use From To Days Prev Pros Mult Usage 0666472 P 03/28/13 04/29/13 32 14769 14870 1 101 Next Reading Date - 05/30/13 ------------------------------------------------------------------------------------------------------ Rate SS - Secondary Service(Small) Charges 20.74 Meter Meter Reading Bill Reading Number Use From To Days Prev Pros Mult Usage 0666472 P 04/29/13 05/28/13 29 14870 14961 1 *91 *PRORATED USAGE Next Reading Date - 06/28/13 ON 05/28/13 THE METERING EQUIPMENT WAS FOUND NOT OPERATING CORRECTLY. THE LOSS FOR UNMETERED SERVICE FOR THE PERIOD OF 05/31/12 TO 05/28/13 IS 1142 KILOWATT HOURS. THE LOSSES WHICH ARE BASED ON THE USAGE RECORDED BETWEEN 05/28/13 TO 06/28/13 APPEAR AS PRORATED USAGE. ............ ................................................. ... ...... € =€€€€ _...................€€ €a t 1 it. a tl liffl. €€€€€€:€€€€_€?€ €i€€?€?':i €€: [_€':€€€ € .. €i €s€€€€€ €.S fE1S€tiff€ [II t 736199=1 .............. .....I.......�.._.._............._.. 1.. .........._...................._................_..,...... ........_..... ......................_................_..............._..._ _._.._._..........._............_........--- ................-............................. Total Number of Services 9 Previous Balance $1,726.60 Total Services Billed 9 Payment-Thank You -1,726.60 --Thank y^e #c.^-# c-oppor#unity to sarve you #his Metered Electric and O*.her Services ---2;223.1-7 month. Call'us at 261.8222 if we can be of more Total Accomt Balance $2,223.17 assistance. Choose IPL's Green Power Option to power your home or business with renewable energy from Indiana's wind farms. Get the energy you need while preserving the environment. Enroll on IPLpower.com. BILL DATE FIRE DEPARTMENT Account## 736499 07/31/2013 1 IL) ® Page 4 of 4 ® PRINTED ON RECYCLED PAPER an AE5 company VOUCHER NO. WARRANT NO. ALLOWED 20 IPL IN SUM OF $ P.O. Box 110 Indianapolis, IN 46206 $2,223.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#1 Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 1120 I 736499 I 43-480.00 I $2,223.17 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 AUG 12 2013 Zz7'& D ,/-. '- Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 3rescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL %n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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 $2,223.17 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 5-11-10-1.6 120 Clerk-Treasurer CITY OF CARMEL Billing Summary $111.71 08/22/2013 116807 — o $100.77 - $100.77 $0.00 $111.71 $111.71 Account..Ackivrty 07/15/2013 Payment-Thank You -100.77 .....;:. :. 4.. :.E ,...:::. .. .... .. 0tfier,$orvices>< Service Address: FIRING RANGE ID#611379 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 111.71 Number Use From To Days Prev Pres Mult Usage 0220413 P 06/26/13 07/27/13 31 53148 54130 1 982 Next Reading Date - 08/29113 llinportant..tnformation„ Status of ►ccoant 116807 Thank you for the opportunity to serve you this Previous Balance month. Call us at 261.8222 if we can be of more $100.77 assistance. Payrnent-hhanl< You -100.77 Metered Electric and Other Services 111.71 Total Account Balance $111.71 Choose IPL's Green Power Option to power your home or business with renewable energy from Indiana's wind farms. Get the energy you need while preserving the environment. Enroll on IPLpower.com. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 07/31/2013 I Walk-In Office Hours: Monday through Fridays a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER P.,mA y Automated assistance available 24 hours a day VOUCHER NO. WARRANT NO. ALLOWED 20 Indianapolis Power & Light IN SUM OF $ P.O. Box 110 Indianapolis, IN 46206-0110 $111.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $111.71_ I hereby certify that the attached invoice(s), or I 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 Friday, Au ust 09, 2013 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)) 08/06/13 monthly payment $111.71 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 OF CARMEL it Billing Summary $482.33 08/26/2013 124279 SM g $726.32 - $726.321 $0.001 $482.33 ............................................ -------------- .................................................................................................................. KA th" ------- ......... . ............................................ ----- . . ............................ V.................... fix.itA.W.104 M* 07/15/2013 Payment-Thank You -726.32 ........... ....................... ........... ........... ............................ ........... ............ ...............- ........... ............ ............. ............ ............. .............. Metered-Electric, and.Other.-S-er.v.i.c..e�s:=::::::::::::::::�::::::: ...... ............. ....................... Service Address: ELECTRIC HEAT- ADMiNSTRATION BLDG I D#54694 9651 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SH - Secondary Service/Heating Ovo-'r) Meter Meter Reading Bill Reading Charges 11.21 Number Use From To Days Prev Pros Mult Usage 0238657 P 06/28/13 07/31/13 33 00321 00321 200 Next Reading Date - 08/29/13 Service Address: 96TH STREET LIFT STATION (#16) 1 D#54703 -10301 RANDALL DR CARMEL IN 46033 C) Rate SS - Secondary Service(Small) Motor Meter Reading Bill Reading Charges 471.12 Number Use From To Days Prev Pros Mult Usage 0989934 P 06/28/13 07/31/13 33 07086 07131 100 4500 Next Reading Date - 08/29/13 .................................... ... .... .. ............................................... ................................... .: N. : ::::-::::.::::..: ................. .......................... ... .. . ......................................................... ........................- .......... f.M��—. ............. .................................................. V*ICAC. tdA] .......... ...................................................... :::: :: ..Pa... �-. Total Number of Services 2 Previous Balance $726.32 Total Services Billed 2 Payment-Thank You -726.32 Thank you for the opportunity to serve you this Metered Electric and Other Services 482.33 month. Call us at 261.8222 if we can be of more Total Account Balance $482.33 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE FP.,. Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 08/02/2013 Walk-in Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page I of 2 Closed Saturday and Sunday PRINTED ON RECYCLED PAPER ,AE5 Automated assistance available 24 hours a day �. P.'! VOUCHER # 136151 WARRANT # ALLOWED 159000 IN SUM OF $ IPL - 46206. PO BOX 110 INDIANAPOLIS, IN 46206 Carmel Wastewater Utility d ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 124279 01-7150-03 $471.12 1 124279 01-7152-05 $11.21 s1 I Voucher Total $482.33 Cost distribution ledger classification if i 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 8/8/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/8/2013 124279 $482.33 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 .Billing Summary . . . $38,521.74 08/27/2013 116806 MOM i® e o $29,984.21 - $29,984.21 $0.00 $38,521.74 1 $38,521.74 ......................_:::::::::.........._:.._::::::::::::::::::::::.::::::::::::::::::::::_::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::::::::::::::::::::::::::::::::::::::::::::::::::. :::::::::::::::::::::::::::-:::::::::::::::::::::::::::::::::::::::::::::::_:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::-:::::::::::::::::::::::::::::::::::::::Vit X U .................................... .............................. ... .... 07/15/2013 Payment-Thank You > _ 29,984.21 Minn Service Service Address: I D##692907 4915 E 106TH ST APT C CARMEL IN 46033-3800 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 11.38 Number Use From To Days Prev Pros Mult Usage 0226506 P 06/28/13 07131/13 33 78709 78709 1 Next Reading Date - 08/29/13 Service Address: ##WATER DEPT-GRAY RD STATIOW- ' 'ID#61996 10675 N GRAY RD CARMEL IN 46033 Rate SL - Secondary Service(Large) Meter Meter Reading Bill Reading Charges 7,221.90 Number Use From To Days Prev Pros Mult Usage 0016449 P 06/28/13 07/31/13 33 03594 03823 400 91600 5016449 R 06/28/13 07/31/13 33 01805 01924 400 47600 6016449 D 06/28/13 07/31/13 33 253 1 253 Actual Billed Amount Energy 91600 91600 4,632.68 RkVAh 47600 47600 0.00 Demand 253 253 2,669.15 Power Factor 89% 79.93- . Next Reading Date - 08/29/13 7,221.90 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 08/05/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 3 Closed Saturday and Sunday P..AE S A utomated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER ny INDIANAPOLIS POWER & LIGHT COMPANY 1 P.O. Box 110 Indianapolis, IN 46206-01110 ® 317.261.8222 IPLpower.COm an AES company Service Address: PRODUCTION WELL ID##677755 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Rate SL - Secondary Service(Large) Meter Meter Reading Bill Reading Charc_os 3,207.07 Number Use From. To Days Prev Pres Mult usage 0018152 P 06/28/13 07/31/13 33 03924 04165 203 48200 5018152 R 06/28/13 07/31/13 33 01669 01766 200 19400 6018152 D 06/28/13 07/31/13 33 74 1 74 Actual Billed Amount Energy 48200 48200 2,466.68 RkVAh 19400 19400 0.00 Demand 74 74 780.70 Power Factor 93% 60.31- Next Reading Date - 08129/13 3,207.07 Service Address: PRODUCTION WELL##20 ID##650658 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Rate SL - Secondary Service(Largca) Meter Meter Reading Bill Reading Charges 2,778.77 Number Use From To Days Prev Pros Mult Usage 0015646 P 06/28/13 07/31/13 33 08205 08457 100 25200 5015646 R 06/28/13 07/31/13 33 06093 06282 100 18930 6015646 D 06/28/13 07/31/13 33 131 1 131 — Actual Billed Amount e o Energy 25200 25200 1,349.40 g RkVAh 18900 . 18900 0.00 ° Demand 131 131 1,382.05 Power Factor 80Z 47.32 Next Reading Date - 08/29/13 2,778.77 Service Address: WATER TREATMENT PLANT ID##(395035 4915 E 106TH ST CARMEL IN 46033-3800 Rate SL - Secondary Service(Large) Meter Meter Reading Bill Reading Charges 23,609.12 Number Use From To Days Prev Proc- .Mli Usaga 0014340 P 06/28/13 07/31/13 33 00960 01065 2800 294060 5014340 R 06/28/13 07/31/13 33 00179 00203 2800 67200 6014340 D 06/28/13 07/31/13 33 872 1 872 Actual Billed Ariovnt Energy 294000 294000 14,6+9.75 RkVAh 67200 67200 0.00 Demand 872 872 9,061.96 Power Factor 97% 694.=,J- Next Reading Date - 08/29/13 23,008.12 BILL DATE 4 Account## 116806 08/05/2013 Page 2 of 3 ® ® PRINTED ON RECYCLED PAPER PanAES ny Lv- INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 ® 317.261.8222 1PLpower.com —1an AES 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 2,294.50 Number Use From To Days Prev Pres Mult Usage 0012978 P 06/28/13 07/31/13 33 04.241 04586 100 34500 5012978 R 06/28/13 07/31/13 33 01716 01855 100 13900 6012978 D 06/28/13 07/31/13 33 46 1 46 Actual Billed Amount Energy 34.500 34.500 1,809.26 RkVAh 13900 13900 0.00 Demand 46 50 527.50 Power Factor 93% 42.26- Next Reading Date - 08/29/13 2,294.50 Minimum Demand Billed :::::::::::::::::::::::-:::::::::::::::::::::::::::::::-::::::--::-:::::::.::.::::::.::::::::::::::::-::::.::::::::-::::::::::::::::::::::::::::::::::::::-::::::::::::::::::::::::::: :::::::::::::::::::::::::::::::::::::::::::::::-=::::::::::::::::::::::::::::::::. ,:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: : ::::::::::::::::::::::::::::........................................................................ ......::......................................:::::::i.......aa[aaat[tts:[v;;[: ::::::::::::::::........................:::::: : ...... ......: ..... _..........................................:..._ l i~ 1[it't7 8. ........................ G: s: :: :::::::::::::__ ... _........_............................ S° Total Number of Services 6 Previous Balance $29,984.21 Total Services Billed 6 Payment-Thank You -29,984.21 Thank you for the opportunity to serve you this Metered Electric and Other Services 38,521.74 ; month. Call us at 261.8222 if we can be of more Total Account Balance $38,521.74 assistance. Choose IPL's Green Power Option to power your home or business with renewable energy from Indiana's wind farms. Get the energy you need while preserving the environment. o Enroll on IPLpower.com. ° o ® o 4 — o BILL DATE Account## 116806 08/05/2013 Page 3 of 3 ® ® PRINTED ON RECYCLED PAPER an AE5 company VOUCHER # 132412 WARRANT # ALLOWED 159000 IN SUKOF $ IPL - PO 110 PO BOX 110 INDIANAPOLIS, IN 46206 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR I Board members PO# INV# ACCT# AMOUNT Audit Trail Code i 116806 01-6150-03 $38,521.74 i i Voucher Total $38,521.74 Cost distribution ledger classification if claim paid under vehicle highway fund I 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 8/8/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/8/2013 116806 $38,521.74 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