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223772 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 3 ONE CIVIC SQUARE IPL CHECK AMOUNT: $42,619.64 CARMEL, INDIANA 46032 PO BOX 110 Y� INDIANAPOLIS IN 46206 CHECK NUMBER: 223772 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 109 . 57 116807 1125 4348000 11 . 38 1069103 1125 4348000 14 . 08 1095795 1125 4348000 159 . 28 116789 1125 4348000 21 . 14 1220879 1125 4348000 94 . 53 925743 2201 4348000 33 . 06 116815 2201 4348000 75 . 31 1174571 2201 4348000 51 . 51 1230619 2201 4348000 111 . 54 1230630 2201 4348000 138 . 55 124282 2201 4348000 13 . 88 1257158 2201 4348000 60 . 35 1263280 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 3 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $42,619.64 lION GO INDIANAPOLIS IN 46206 CHECK NUMBER: 223772 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 48 . 80 1302810 2201 4348000 51 . 82 1409082 2201 4348000 57 . 76 1441315 2201 4348000 168 . 76 1441913 2201 4348000 32 . 63 1490928 2201 4348000 46 . 60 1490929 2201 4348000 31 . 30 1510549 2201 4348000 38 . 07 1516937 2201 4348000 28 . 15 1516938 2201 4348000 31 . 21 1545000 2201 4348000 9 . 47 1637646 2201 4348000 6 . 87 6062 2201 4348000 1, 693 . 27 751382 a CITY OF CARMEL, INDIANA VENDOR: 159000 Page 3 of 3 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $42,619.64 INDIANAPOLIS IN 46206 CHECK NUMBER: 223772 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 39, 480 . 75 116806 CITY OF CARMEL K Billing Summary P .M. $57.76, 09/19/2013 1441315 8 $62.05 1 - $62.051 1 $0700 C..........- .......... ................. ..............C_........... -.......... ................... .......... .............. ...................... .................. ........... ............................. .............. .................... ................. ................................ .............. ................ ...... .....................-.................................................................................................................................................................... Account A t it y ........... 08/14/2013 Payment-Thank You -62.05 .. ..... c n,. Oth Service Address: TRAFFIC SIGALS/STREET LIGHTS I D#590860 10600 TOWNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Motor Reading Bill Reading Charges 57.76 Number Use From To Days Prev Pros Mult Usage 0993707 P 07/30113 08/28/13 29 1761 2215 1 454 Next Reading Date 09/27/13 Important info,rmatton ............ . ........... ................. ........................ .............................................. ............ ...........- ....... Thank you for the opportunity to serve you this Previous Balance $62.05 month. Call us at 261.8222 if we can be of more assistance. Payment-Thank You -62.05 Metered Electric and Other Services 57.76 Total Account Balance $57.76 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 __­L' ® Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 08/28/2013 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 9 P�---Mlpl-ny CITY OF CARMEL Billing Summary . UL $32.63 09/19/2013 1490928 0 a $33.65 1 - $33.651 $0.00 $32.63 "$3263 taunt A ctixtty 08/14/2013 Payment-Thank You -33.65 Mefer_ed.�lectrlc.' nd.©that:Services Service Address: METERED STREET LIGHT ID##633237 9600 DITCH RD INDIANAPOLIS IN 46260 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 32.63 Number Use From To Days Prev Pres Mult Usage 0165627 P 07/30/13 08128/13 29 26818 27026 1 208 Next Reading Date - 09/27/13 ol Important Informatid Status of.Account 1490928 Thank you for the opportunity to serve you this Previous Balance $33.65 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 33.65 Metered Electric and Other Services 32.63 Total Account Balance $32.63 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 08/28/2013 I P..AES Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. L® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER Automated assistance available 24 hours a day ny CITY OF CARMEL ® . Billing Summary $31.30 09/19/2013 1510549 o o 8 0 $31.90 - $31.901 $0.00 $31.30 1 $31.30 . Account Actiutty ..:: 08/14/2013 Payment-Thank You -31.90 y FF,sr•.Fkk v. Ft. ... „i .,., ,F,s.,F sF...... Ml.�BCF45191Iectl,.c,an�f,Ott►er,S�rvlces. . :.. F.. .... ,.., ... ..s -. F Service Address: I D##692649 10598 DITCH RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 31.30 Number Use From To Days Prev Pros Mult Usage 0225743 P 07/30/13 08/28/13 29 07099 07294 1 195 Next Reading Date - 09/27/13 important information_:... . ...... Status ofAccount 1510549 . : Thank you for the opportunity to serve you this Previous Balance month. Call us at 261.8222 if we can be of more $31.90 assistance. Payment -Thank You -31.90 Metered Electric and Other Services 31.30 Total Account Balance $31.30 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 08/28/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER PC,. S Automated assistance available 24 hours a day ny CITY oFc4RwsL Billi��~UU^ �� ��NuuU���� ��KU8���M��K�� ng .~.~~...~~. � $38.07 09/19/2013 1510937 "$3807 0811*o03 Payment'Thank You -38.59 UKU|U|N|||U||||||||||||||8/|UU|||U|||UU|||N||UN<||U|}||||||||\|}N|U||UUU|K|(|||||N|||||||}U| " "��mu ���..�u��'�'�����:'���� .''���:�::��'�::':'::::::' Service Address: |o#aeucwo yonosHsLao Rwsno oAnwsL|w4eoo2 Rate aa - Secondary Service(Small) Meter nm+ar Reading mizz Reading c»ermay 1e.8e Number Use From To Days Prev Pros nuz+ Usage 0216*00 p 07/30/13 08/28/13 29 04755 u*mae 1 ma Next Reading ao+e - o*/ur/zs Service Address: |o#oescw7 ywmow AUGUSTA oe CARmsL|w4eouu Rate SS - Secondary Service(Small) ma+ar Meter Reading Bill Reading chormmm 18.21 wu*uar Use From To Days Prev Pros nul+ Usage 0e19119 p 07/30/13 oa/ua/za 2* 0**14 04481 z ar wax+ napminm Date - 09/27/13 ��| | N�N�NU ��� �||��=���|U|�U�N�U|�N .|||UU| Total Number of Services 2 Previous Balance $sose Total umrvi=my mizzmm u � pavm=m Thank You 'uo.sy Thank you for the opportunity to serve you this Metered Electric and Other Services uuu, mon+h call us at 261.8222 if we can be of more Total Balance $38.07 � assistance. a. ' Questions: Call 317.281.8222 Toll Free: 888.28i 8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 8 p.m. 08/e812013 VVu|k-|n Office Hours: Monday through Friday 8 a.m. - S p.m. I Closed Saturday and Sunday @� � ^�m Wmmna��d assistammmmnmiKabhm24hmmmmmday pnI^nsoowncu,uLsopxpsn "y CITY OF CARMEL C,S Bolling Summary • - $31.21 09/19/2013 1545000 MEN= 0 0 0 • o 0 0 $32.13 - $32.131 $0.00 $31.21 1 $31.21 ._..._. ..._.... ........ .... Account Activity 08/14/2013 Payment-Thank You -32.13 t r .d..0eoW",0"a(I......Mh Service Address: I D##696488 10600 SHELBORNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 31.21 Number Use From To Days Prev Pres Mult Usage 0228436 P 07/30/13 08/28/13 29 05136 05330 1 194 Next Reading Date - 09/27/13 importar~t lnforraaffno;. :.._ r.>tdtU5,;ofCGWl1lf 14500Q, .:... Thank you for the opportunity to serve you this Previous Balance $32.13 month. Call us at 261.8222 if we can be of more Payment-Thank You -32.13 assistance. Metered Electric and Other Services 31.21 Total Account Balance $31.21 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 08/28/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. 9 Closed P�.-- ny Saturday and Sunday ® PRINTED ON RECYCLED PAPER S Automated assistance available 24 hours a day CITY OF CARMEL Billing Summary } $9.47 09/19/2013 1637646 MAK o 8 0 $0.00 $0.00 $0.00 $9.47 $9.47 .. F. . . ..'.. ... . .h . . ....F ..... ... .. . petered electryc,artsf,0#fier,Services.` . .. ....::.4. ..... Service Address: STREET LIGHTS ID##708666 2399 W 96TH ST INDIANAPOLIS IN 46260 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 9.47 Number Use From To Days Prev Pros Mult Usage 0255322 P 08/20/13 08/28/13 8 00000 00063 1 63 Next Reading Date - 09/27113 Prorated 4,..`.t. .. F.a.F.Bi.lr.rFl..i�ng )l { ( N mpprun .Op e _41r,All, lY� �Y[7...;... . ...�...,.,.. Thank you for the opportunity to serve you this Previous Balance $0.00 month. Call us at 261.8222 if we can be of more Metered Electric and Other Services 9.47 assistance. Total Accomt Balance $9.47 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE _­:5� ® Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 08/28/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER P�-�-- ny S Automated assistance available 24 hours a day CITY OF CARMEL Billing Summary $33.06 09/20/2013 116815 WNW o 0 0 0 $26.49 _ $26.491 $33.06$0.00 $33.06 ....._.. -'_ _.. _ __..... ---_ ....._... _. _..... .... ..... ......_. ....._. ......... .........__ ___. ..........__ . ....._... ..... ......... ......... . ........ ......... ...._.... ..__ ...._.._.._.. Account Ataiutty 08/1412013 Payment-Thank You -26.49 Meterea l&&W and,Other Services, Service Address: ID##704124 201 W 111TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 33.06 Number Use From To Days Prev Pres Mult Usage 0240443 P 07/31/13 08/29/13 29 02089 02297 1 208 Next Reading Date - 09/30/13 _._ - ......._.. _.. _. _.... ...._ lmpartant Inforrtlatton Status of Account 116815 Thank you for the opportunity to serve you this Previous Balance $26.49 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 26.49 Metered Electric and Other Services 33.06 Total Account Balance $33.06 Ditch your fridge and chill your bill! That old, extra fridge or freezer costs a lot more to run than the newer models. Let IPL pick it up and recycle it, and we'll give you $30 in cold cash! Schedule a pick-up at 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. 08/29/2013 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 C o � . CARMEL STREET DEPARTMENT $138.55 09/20/2013 124282 0 0 0 _ o 0 $151.96 - $151.961 $0.00 $138.55 1 $138.55 1 8 ___.... ...... __. _ ......... .................................... ..... _... ........._.... __...... .._ _._.... _ ..._... ....... ._.._. ...... _ .......__ _.. __..... ....... . _._.. . _...... ......... ......... Account Activity .... 08/14/2013 Payment- Thank You -151.96 „F. ...., . FFMete�cd,. lectrtc,<and Oth4;l'tervices; , 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 138.55 Number Use From To Days Prev Pros Mult Usage 0215524 P 07/31/13 08/29/13 29 46535 47755 1 1220 Next Reading Date - 09/30/13 Important Intorma6on Status,of Account 124282 . .. Thank you for the opportunity to serve you this Previous Balance $151.96 month. Call us at 261.8222 if we can be of more Payment-Thank You -151.96 assistance. Metered Electric and Other Services 138.55 Total Account Balance $138.55 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 0812912013 inL 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 - - - • . - . - i� $51.51 09/20/2013 1230619 $52.04 - $52.041 $0.00 $51.51 $51.51 Account Activity 08/14/2013 Payment-Thank You -52.04 NAeteted, Iectnc;and,Qther,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 51.51 Number Use From To Days Prev Pros Mult Usage 0105028 P 07/31/13 08/29/13 29 38638 39023 1 385 Next Reading Date - 09/30/13 important.In,.formatton Status of,Account 1230619 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 assistance. payment Thank You 52.04 Metered Electric and Other Services 51.51 Total Account Balance $51.51 0 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE �v Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 08/29/2013 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 $111.54 09/20/2013 1230630 0 0 0 $109.05 - $109.051 $0.00 $111.54 1 $111.54 _...._ .................................. ........ ......... ...._... ......... ......._ _...._.. . ._. ...__:: - __... _.. ......_. . ......... ......... ......... _..... . _..._ . . __._. .......... ........ _....._. _..__..__...._... Account Activity _. 08/14/2013 Payment-Thank You -109.05 MeteirOd lectrtc,a-d Other.,Services' k C.. 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 111.54 Number Use From To Days Prev Pres Mult Usage 0175406 P 07/31/13 08/29/13 29 69871 70832 1 .961 Next Reading Date - 09/30/13 portant foIm nm Sfatus ofAccount 1234630 Thank you for the opportunity to serve you this Previous Balance $109.05 month. Call us at 261.8222 if we can be of more Payment-Thank You -109.05 assistance. Metered Electric and Other Services 111.54 Total Account Balance $111.54 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE L Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 08/29/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER PC.. s Automated assistance available 24 hours a day ny CITY OF CARMEL Billing Summary • . �' - $13.88 09/20/2013 1257158 • - o $14.04 - $14.041 $0.00 $13.88 1 $13.88 _ Account Activity 08/14/2013 Payment-Thank You -14.04 M.,e>Xred,Electric and,Other,5er�ices, Service Address: ID#661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 13.88 Number Use From To Days Prev Pros Mult Usage 0184638 P 07/31/13 08/29/13 29 02083 02107 1 24 Next Reading Date - 09/30/13 ........ _ _ _... __.. .......... _ . .......... ... ...._.. _....... _ .. .........._._ ........ _....... -... ........... _._... ........... __.......... Important Information : Status of Account 1257158 Thank you for the opportunity to serve you this Previous Balance $14.04 month. Call us at 261.8222 if we can be of more Payment-Thank You -14.04 assistance. Metered Electric and Other Services 13.88 Total Account Balance $13.88 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE �v Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 08/29/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER an Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary $60.35 09/20/2013 1263280 0 0 0 0 $61.90 - $61.901 $0.00 $60.35 $60.35 .......... ......................................................................................................................................................................................................................................................._................................ ...................... ............................................................ ............ .-................. .........................................................................................................................................._........................._.-................................................................................................................................. ..................................... ................... ........ ...... ...... . ......:::::::::::::::::::::::. ............................................ ........................................................ 08/14/2013 Payment-Thank You -61.90 Meteredlectncand Other Services; ' ..... 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 39.07 Number Use From To Days Prev Pros Mult Usage 0200837 P 07/30/13 08/28/13 29 19343 19614 1 271 Next Reading Date - 09/27/13 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 21.28 Number Use From To Days Prev Pros Mult Usage 0181180 P 07/31/13 08/29/13 29 39005 39100 1 95 Next Reading Date - 09/30/13 i i is .'.i ................................... . :-.: t A ] Q ..°i i€€€€€€€€€€ €i a_ii€€€iii€i€€'::: ii`ii:`. :'! !!i`.€.i':.:'.':.`i"'"w t�lS..S3 �'i�it►1 #._,t2 ' .........:::::.:__.. . Total Number of Services 2 Previous Balance $61.90 Total Services Billed 2 Payment-Thank You -61.90 Thank you for the opportunity. to serve you this Metered Electric and Other Services 60.35 month. Call us at 261.8222 if we can be of more Total Account Balance $60.35 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE IDLTelephone Hours: Monday through Friday 7 a.m. - 6 p.m. 08/2912013 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 SumrYtary '` �D CARMEL STREET DEPARTMENT $48.80 09/20/2013 1302810 o $49.70 _ $49.701 $0.00 $48.80 1 $48.80 ...._.... ........ _. . _............ _...... ....... . ........__........ .-............................... _.__...__...................__...._......_...._..__......_................_........_.._...........__.........._._................._................._........................................ ...._........_........................._..........._.......__.........._........ Account Activity 08114/2013 Payment-Thank You -49.70 Metered,�lectric;;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 48.80 Number Use From To Days Prev Pros Mult Usage 0183491 P 07/31/13 08/29113 29 30046 30405 1 359 Next Reading Date - 09/30/13 . Important lnformaUOn ; - Status of Account 1302810 Thank you for the opportunity to serve you this Previous Balance $49.70 month. Call us at 261.8222 if we can be of more assistance. Payment -Thank You -49.70 Metered Electric and Other Services 48.80 Total Account Balance $48.80 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE L� Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 08/29/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. PL® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER ..AE5 Automated assistance available 24 hours a day ny CITY OF CARMEL y�S Billing Summary $51.82 09/20/2013 1409082 0 0 • o 0 0 $51.43 - $51.431 $0.00 $51.82 $51.82 BE ........ ......._ ......... ...... ...__._... _.._._ _..__... ._....... ......_. .-.._._....._............_...._..............................................._._..............._..._._............._...._....._._........__.....___................._..__.__.__..................__.._......................................_...................._._......._......._......................_.........._................................ ._..... ......... _ - _........ Account A(aiutty 08114/2013 Payment-Thank You 51.43 k,.. . ... . . Meter @d Etectric'and,Other<.Services; ,. .,..,,; Service Address: NW CORNER OF 106TH ST 8 LAKESHORE DRIVE ID##680321 10614 W LAKESHORE DR CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 61.02 Number Use From To Days Prev Pros Mult Usage 0202258 P 07/30/13 08/29/13 30 55427 55815 1 388 Next Reading Date - 09/30/13 Important Informati on;:, Status of Account..1409082 Thank you for the opportunity to serve you this Previous Balance $51.43 month. Call us at 261.8222 if we can be of more Payment -Thank You -51.43 assistance. Metered Electric and Other Services 51.82 Total Account Balance $51.82 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 08/29/2013 IDL 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 - - • . - . - $28.15 09/20/2013 1516938 0 0 • NA o 0 $30.17 - $30.171 $0.00 $28.15 $28.15 ... _._........_ ._ ._..._._ ._..... _. _..--- Account ACWill y 08/14/2013 Payment-Thank You -30.17 .:; . . ,E:. Metered Electric,and Otfier Services ,., . ... Service Address: TRAFFIC SIGNAL ID##693404 9600 N KEYSTONE AVE INDIANAPOLIS IN 46240 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 28.15 Number Use From To Days Prov Pros Mult Usage 0774319 P 07/31/13 08/29/13 29 05656 05817 1 161 Next Reading Date - 09/30/13 „ Important Iniormahon Status of Account 151/6938 Thank you for the opportunity to serve you this Previous Balance $30.17 month. Call us at 261.8222 if we can be of more Payment -Thank You -30.17 assistance. Metered Electric and Other Services 28.15 Total Account Balance $28.15 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE �v Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 08/29/2013 IDL Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER 1anAES Automated assistance available 24 hours a day company CITY OF CARMEL Billing Summary ± $46.60 09/20/2013 1490929 • o 0 $58.58 - $58.58 $0.00 $46.60 $46.60 . Account Activ�ky 08/14/2013 Payment-Thank You -58.58 Mietered.. lectric. lttd ether Services Service Address: CABINET 106TH AND SPRINGMILL RD ID#E662493 10600 SPRING MILL RD CARMEL IN 46032 Rate SS .- Secondary Service(Small) Meter Meter Reading Bill Reading Charges 46.60 Number Use From To Days Prev Pres Mult Usage 0185052 P 07/31/13 08/29/13 29 41151 41489 1 338 Next Reading Date - 09/30/13 Important Information Status of Account 1490929.. .._:; Thank you for the opportunity to serve you this Previous Balance $58.58 month. Call us at 261.8222 if we can be of more Payment -Thank You -58.58 assistance. Metered Electric and Other Services 46.60 Total Account Balance $46.60 Questions:Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 08/29/2013 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF $ P. O. Box 110 Indianapolis, IN 46206-0110 $784.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 1 43-480.001 $784.70 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 T sday, e to 05, 2013 uav4l Street Commission r 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)) 09/04/13 $784.70 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 �S Belling Summary $1,693.27 09/25/2013 751382 � g o $1,696.58 - $1,696.58 $0.00 $1,693.27 $1,693.27 ._....... ......_.. .......... _... — _.._... _....._. __....... ...__... ...--_ _ - .. _.... - - ......... ...._... — ..._..__. ._.. .._.... . . ...._. — Account Activity .. — 0 8/1 41201 3 Payment-Thank You -1,696.58 N!eterecf E,.lectrtc,and Other Serv�ces,k _.. ... Service Address: ID##54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 26.28 Number Use From To Days Prev Pros Mult Usage 0910974 P 07/31/13 08/29/13 29 01156 01299 1 143 Next Reading Date - 09/30/13 Service Address: TRAFFIC LIGHT/NW CORNER 96TH &COLLEGE ID##606665 698 E 96TH ST INDIANAPOLIS IN 46240 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 30.46 Number Use From To Days Prev Pros Mult Usage 0774397 T 07/31/13 08/29/13 29 42539 42722 1 183 Next Reading Date - 09/30/13 .................iii. =; ;;`€ ?? .......... ..... ' ................... i i i ......[tn . l V:.:.::.:.::::::::::.:.:::::::......: ..... . Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 09/03/2013 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 Ps Automated assistance available 24 hours a day ny INDIANAPOLIS POWER & LIGHT COMPANY 1 P.O. Box 110 Indianapolis, IN 46206-0110 ® 317.261.8222 IPLpower.com an AES company Service Address: ID##180 STREET LIGHTING CARMEL IN 46032 08/2013 67 175 W MV - POST TOP a 15.51 EA Charges 1,482.78 08/2013 16 150 WATT HPS - OVERHEAD a 10.60 EA 08/2013 7 175 WATT MV - OVERHEAD @ 9.69 EA 08/2013 3 100 W HPS - POST TOP a 15.26 EA 08/2013 6 175 WATT MV - CUSTOMER OWNED a 7.59 EA 08/2013 3 250 WATT HPS - OVERHEAD a 13.33 EA 08/2013 4 100 WATT HPS - OVERHEAD a 9.09 EA 08/2013 2 150 WATT HPS - FIBERGLASS COLUMN a 15.82 EA 08/2013 1 175 WATT LIGHT a 6.87 EA Service Address: I D##36469 STREET LIGHTING CARMEL IN 46032 08/2013 1 AIR RAID SIRENS a 3.1500 EA Charges 121.17. 08/2013 1 TRAFFIC SIGNAL a 3.1500 EA 08/2013 1 TRAFFIC SIGNAL a 55.8600 EA 08/2013 1 TRAFFIC SIGNAL a 59.0100 EA Service Address: I D##657613 3715 POWER DR CARMEL IN 46033-4723 0812013 1 150 WATT HPS REDDY SENT. @ 13.18 EA Charges 13.18 S Service Address: ID##663072 E 98TH AND HAVERSTICK RD o INDIANAPOLIS IN 46204 °- 08/2013 1 100 WATT LIGHT a 6.18 EA Charges 9.70 08/2013 1 - WOOD POLE WITH OVERHEAD FEED - a 3.52 EA Service Address: ID##663073 E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 08/2013 1 100 WATT LIGHT a 6.18 EA Charges 9.70 08/2013 1 - WOOD POLE WITH OVERHEAD FEED - a 3.52 EA .. .... : .. .... :: : ..:: .........::::::::::: ::.::: ::::::::: , :::":€:€ii€:°iii€ :` : fm ortar t..tr>rf8rmatio. .::°°.:::::: ::::::::::::€: ii :::°::::€ .:..:: .. Status of Account 751382 ..............._..............................................P.....-----------................................................_.. ............................._......................... ............... . .. ...................................................... .... .. . .... . Total Number of Services 7 Previous Balance $1,696.58 Total Services Billed . 7 Payment-Thank You -1,696.58 Thank you for the opportunity to serve you this Metered Electric and Other Services 56.74 month. Call us at 261.8222 if we can be of more Lighting Services 1,636.53 assistance. Total Account Balance $1,693.27 Ditch your fridge and chill your bill! That old, extra fridge or freezer costs a lot more to run L. an-1he nerve r iraaode;s. Let` ia'�L pick it tip and recycle it, and we'll give jiuie �"2!! iia soli! Cash! Schedule a pick-up at IPLpower.com. BILL DATE Account ## 751382 09103/2013 Page 2 of 2 ® ® PRINTED ON RECYCLED PAPER Fan AES if company CITY OF CARMEL Billing Summary 10-11.1-111, L CARMEL STREET DEPT $168.76 09/25/2013 1441913 • $00 $168.76 76 $ . 6 $168.76$ = o ......... ......................... _..... ..... ....._ ........ ............ - ....... .__._.. — Account:Actiuity.: 08/14/2013 Payment-Thank You -90.76 F.F`... .. . F. . ... ... .4, ... _ .. ....Metered,El,®Gtric,; nd.0#her,Services,. .. .... ':. 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 168.76 Number Use From To Days Prev Pres Mult Usage 0209935 P 07/31/13 08/29/13 29 26771 28281 1 1510 Next Reading Date - 09/30/13 Important Information-;.. ,.. Status of:Account 1441913 Thank you for the opportunity to serve you this Previous Balance $90.76 month-. -us-at 261..8222"if we can be of more Payment -Thank You -90.76 assistance. Metered Electric and Other Services 168.76 Total Account Balance $168.76 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 09/03/2013 1 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p:m. Closed Saturday and Sunday anAES ®Automated assistance available.24 hours a day ® PRINTED ON RECYCLED PAPER company BOARD OF PUBLIC WORKS ig Billing Summary ffmu=�1. 1: }S $6.87 09/25/2013 6062 SEMEN � o $6.87 - $6.871 $0.00 $6.87 $6.87 y ....:::::::.:.:. ::::::...:::::::.. .. 08/14/2013 Payment-Thank You -6.87 0 ............. ........ ........__.... ......... _....... .. Lighting Services Service Address: ID##2240 3502 E 96TH ST INDIANAPOLIS IN 46240 08/2013 1 175 WATT LIGHT a 6.87 EA Charges 6.87 ... . ..... .:.: ..... ....... ........:: ....................................... t::::::;. ::::`... ...::::::;:;:::::::;::.t P.O.ltt lhti..Iar {1iTi ::!'.. ?.......:. ..::°:::...::::....� iii::.::.:::€i::v:�::i 1111�`'€€ ' i l'€€€ SaettlS!Qf�kCCOtt lk . 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 assistance. payment Thank You 6.87 Lighting Services 6.87 Total Account Balance $6.87 F Ditch your fridge and chill your bill! That old, extra fridge-or freezer costs a lot more to run than the newer models. Let IPL pick it up and recycle it, and we'll give you $30 in cold cash! Schedule a pick-up at IPLpower.com. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE !y Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 09/03/2013 I DL Walk-in Office Hours: Monday through Friday 8 a.m. - 5 p.m: Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER a,.AES Automated assistance available 24 hours a day company VOUCHER NO. WARRANT NO. ALLOWED 20 I PALCO IN SUM OF $ P. O. Box 110 Indianapolis, IN 46206-0110 $1,868.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.00 $1,868.90 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 Fr' ytuber 06, 2013 Stre t Commi s oner Street�ommissloner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City f=orm 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)) 09/06/13 $1,868.90 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 Y Billing Summary RE. - - • . - . = $75.31 09/24/2013 1174571 Sowell $79.91 - $79.91 $0.00 $75.31 $75.31 s::::;:;8888;;:;:::: ::::::::::::::::::::: **,:**: —AM- 1A 08/14/2013 Payment-Thank You -79.91 __._.. .- ...._..... .......... _....... . ........ . Metered. lectnc'.and:_ _ er erwces Service Address: ID##571599 11600 TOWNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges .36.31 Number Use From To Days Prev Pres Mult Usage 0110224 P 07/30/13 08/28/13 29 77162 77406 1 244 Next Reading Date - 09/27/13 —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 07/30/13 08/28/13 29 00000 00000 1 Next Reading Date - 09/27/13 Service Address: STREET LIGHT ID##630446 11598 DITCH RD CARMEL IN 46032 Rate SS - Secondary Service(Small). Meter Meter Reading Bill Reading Charges 27.62 Number Use From To Days Prev Pros Mult Usage 0199071 P 07/30/13 08/28/13 29 15888 16047 1 159 Next Reading Date - 09/27/13 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 08/30/2013 / 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 company Automated assistance available 24 hours a day INDIANAPOLIS POWER & LIGHT COMPANY N F"% P.O. Box 110 Indianapolis, IN 46206-0110 ® 317.261.8222 1PLpower.com 1an AES company .................. ............. .......... ................ ...........-.................. : ................. M06 6t lot r. A t-1 -1. .................................. ............................................................... ........................ ............................................................................... ................... Total Number of Services 3 Previous Balance $79.91 Total Services Billed 3 Payment -Thank You -79.91 Thank you for the opportunity to serve you this Metered Electric and Other Services 75.31 month. Call us at 261.8222 if we can be of more Total Account Balance $75.31 assistance. Ditch your fridge and chill your bill! That old, extra fridge or freezer costs a lot more to run than the newer models. Let IPL pick it up and recycle it, and we'll give you $30 in cold cash! Schedule a pick-up at IPLpower.com. o g BILL DATE Account ## 1174571 08/30/2013 Page 2 of 2 PRINTED ON RECYCLED PAPER an company ES rn VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF $ P. O. Box 110 Indianapolis, IN 46206-0110 $75.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 43-480.00 j $75.31 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 Frid Sep er 06, 2013 Street Commis o er StG-0- v912119rrn39: 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)) 09/05/13 $75.31 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 mh Billing Summary o o ® . - . - tom•- $109.57 09/20/2013 116807 1:21 i � a 0 $111.71 - $111.71 $0.00 $109.57 1 $109.57 M 6 61 i t.. ct� ty...... ....._...................... .... .... 08/14/2013 Payment-Thank You -111.71 Metered f'lectric and other Services: 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 109.57 Number Use From To Days Prev Pros Mult Usage 0220413 P 07/27/13 08/29/13 33 54130 55072 1 942 Next Reading Date - 09/30/13 Present Reading Estimated ........ 'Irnp rt l�rt.. k1{47 rMa, _ 4 t.. :: `'': .....:: ... ................. Thank you for the opportunity to serve you this Previous Balance month. Call us at 261.8222 if we can be of more $111.71 assistance. Payment-Thank You -111.71 Metered Electric and Other Services 109.57 Total Account Balance $109.57 Ditch your fridge and chill your bill! That old, extra fridge or freezer costs a lot more to run than the newer models. Let IPL pick it up and recycle it, and we'll give you $30 in cold cash! Schedule a pick-up at 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. 08/29/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday ® G) PRINTED ON RECYCLED PAPER R. P..IE Auto mated assistance available 24 hours a day ny VOUCHER NO. WARRANT NO. ALLOWED 20 Indianapolis Power& Light IN SUM OF $ P.O. Box 110 Indianapolis, IN 46206-0110 $109.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-480.00 $109.57 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 Thursday, September 05, 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)) 09/04/13 monthly payment $109.57 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 �xr Billing Summate $39,480.75 09/25/2013 116806 o = o s o — o $38,521.74 - $38,521.74 $0.00 $39,480.75 1 $39,480.75 .............._............_........._...................................._....... .................._..............._._.._....._.._._..._...._..__._...._._..._....._..__........._._.._._...__......_......_....._.__.._.__.........._._................._......._......... ........................._.__............_..__..._.. — .. — 08/14/2013 Payment-Thank You -38,521.74 .... __....._ ...... .......... . ".._... _.._.... ._...... _.... .......... - ........... . .......... ....._.. _._ - .._.-. Metered Electric and Other Services '. Service Address: ID##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 07/31/13 08/29/13 29 78709 78709 1 Next Reading Date - 09/30/13 Service Address: ##WATER DEPT-GRAY RD STATION P- ID##61996 10675 N GRAY RD CARMEL IN 46033 Rate SL - Secondary Service(Large) Meter Meter Reading Bill Reading Charges 6,759.47 Number Use From To Days Prev Pros Mult Usage 0016449 P 07/31/13 08/29/13 29 03823 04008 400 74000 5016449 R 07/31113 08/29/13 29 01924 02026 400 40800 6016449 D 07/31/13 08/29/13 29 273 1 273 Actual Billed Amount Energy 74000 74000 3,937.19 RkVAh 40800 40800 0.00 Demand 273 273 2,880.15 Power Factor 88% 57.87- Next Reading Date - 09/30/13 6,759.47 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 09/03/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER P..AE S Aut omated assistance available 24 hours a day ny INDIANAPOLIS POWER & LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 IPLpowerxom an AES ® company r7 Service Address: PRODUCTION LL ID#677755 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Rate SL - Secondary Service(Large) Meter Meter Reading Bill Reading Charges 3,147.41 Number Use From To Days Prev Pros Mult Usage 0018152 P 07/31/13 08/29/13 29 04165 04389 200 44800 5018152 R 07/31/13 08/29/13 29 01766 01856 200 18000 6018152 D 07/31/13 08/29/13 29 74 1 74 Actual Billed Amount Energy 44800 44800 2,424.37 RkVAh 18000 18000 0.00 Demand 74 74 780.70 Power Factor 93% 57.66- Next Reading Date - 09/30/13 3,147.41 Service Address: PRODUCTION W LL##20 ID##650658 10605 HAZEL DELL PKWY INDIANAPOLIS IN 46280 _ Rate SL - Secondary Service(Large) Meter Meter Reading Bill Reading Charges 3,503.47 Number Use From To Days Prev Pros Mult Usage ' 1+r 0015646 P 07/31/13 08/29/13 29 08457 08840 100 38300 5015646 R 07/31/13 08/29/13 29 06282 06566 100 28400 6015646 D 07/31/13 08/29/13 29 129 1 129 — o o Actual Billed Amount o Energy 38300 38300 2,087.61 RkVAh 28400 28400 0.00 Demand 129 129 1,360.95 Power Factor 80% 54.91 Next Reading Date - 09/30/13 3,503.47 Service Address:WATER TREATMENT PLANT ID##695035 4915 E 106TH ST CARMEL IN 46033-3800 P-� Rate SL - Secondary Service(Large) Meter,.-,Meter Reading Bill Reading Charges 23,907.56 Number'Use From To Days Prev Pros tlult Usage 0014340 P 07/31/13 08/29/13 29 01065 01170 2800 294000 5014340 R 07/31/13 08/29/13 29 00203 00228 2800 70000 6014340 D 07/31/13 08/29/13 29 893 1 893 Actual Billed Amount Energy 294000 294000 15,335.17 RkVAh 70000 70000 0.00 Demand 893 893 9,275.74 Power Factor 97% 703.35- Next Reading Date - 09/30/13 23,907.56 BILL DATE 4 Account## 116806 09/03/2013 Page 2 of 3 ® ® PRINTED ON RECYCLED PAPER an AES company INDIANAPOLIS POWER & LIGHT COMPANY ® P.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 IPLpower.com an AES company Service Address: WELL P NT J#22 ID#632153 10675 N GRAY RD CARMEL IN 46033 Rate SL - Secondary Service(Large) Meter Meter Reading Bill Reading Charges 2,151.46 Number Use From To Days Prev Pres Mult Usage 0012978 P 07/31/13 08/29/13 29 04586 04887 100 30100 5012978 R 07/31/13 08/29/13 29 01855 01976 100 12100 6012978 D 07/31/13 08/29/13 29 45 1 45 Actual Billed Amount Energy 30100 30100 1,662.78 RkVAh 12100 12100 0.00 Demand 45 50 527.50 Power Factor 93% 38.82- Next Reading Date - 09/30/13 2,151.46 Minimum Demand Billed .....................:::::::::.:::::::::::::.:::::::::::::::::::::::::::::::-::::::: ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ...` -. €€€€ii _€ fs s [ i €;€_ ! €€ [IS€ ......................................G O1111t 1�$. € :- :::::::.:::fm ot#arrtinfrrmatltt ..........:::::::.:.::::..::- ............ Total Number of Services 6 Previous Balance $38,521.74 Total-.Services-Billed 6 t - -- - - - ---- Payment-Thank You -38,521.74 ' Thank you for the opportunity to serve you this Metered Electric and Other Services 39,480.75x .1 month. Call us at 261.8222 if we can be of more Total Account Balance $39,480.75 L� �C assistance. Ditch your fridgo and chill your bill! That old, extra fridge or freezer costs a lot more to run than the newer models. Let IPL pick it up and recycle it, and we'll give you $30 in cold cash! Schedule a pick-up at IPLpower.com. = o o — o BILL DATE Account# 116806 09103/2013 Page 3 of 3 ® ® PRINTED ON RECYCLED PAPER an AES company VOUCHER # 132724 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 $39,480.75 Voucher Total $39,480.75 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 159000 IPL- PO 110 Purchase Order No. PO BOX 110 Terms INDIANAPOLIS, IN 46206 Due Date 9/6/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/6/2013 116806 $39,480.75 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 "'° "� INDIANAPOLIS POWER&LIGHT For account history and other IPL information and services visit IPLpower.com. COMPANY To view information pieces that accompany printed IPL bills, click here. PO BOX 110 INDIANAPOLIS, IN � t_ w 46206-0110 .f Ti r;I" �' (317)261-8222 SEP 0 4 2013 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Y: Amount Due Due Date After Due Date $159.28 09/25/2013 $164.27 Account Number 116789 CARMEL CLAY PARKS&RECREATION Billing Spann ary Previous _ Payments +(-) Other Items + Current - Total Balance Charges $168.70 -$168.70 $0.00 $159.28 $159.28 Account Activity 08/14/2013 Payment-Thank You -168.70 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 92.27 Number Use From To Days Prev Pres Mult Usage 0809335 P 07/31/13 08/29/13 29 19252 20028 1 776 Next Reading Date - 09/30/13 Lighting Services Service Address: ID#593599 5100 E 116TH ST CARMEL IN 46033 08/2013 2 400 WATT HPS FLOOD - OVERHEAD @ 19.99 EA Charges 43.50 08/2013 1 - WOOD POLE WITH OVERHEAD FEED - @ 3.52 EA Service Address: ID#695059 5100 E 116TH ST CARMEL IN 46033 08/2013 1 400 WATT HPS FLOOD - OVERHEAD @ 19.99 EA Charges 23.51 08/2013 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 $168.70 Payment-Thank You -168.70 Metered Electric and Other Services 92.27 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 $159.28 Ditch your fridge and chill your bill! That old, extra fridge or freezer costs a lot more to run than the newer models. Let IPL pick it up and recycle it, and we'll give you $30 in cold cash! Schedule a pick-up at 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 09/03/2013 7 a.m. to 6 p.m.Tuesday-Friday.Closed weekends. Visit IPLpower.com for account information and resources concerning your account. For account history and other IPL information and services.visit IPLpower.com. INDIANAPOLIS POWER&LIGHT COMPANY To view information pieces that accompany printed IPL bills, click here. PO BOX 110 INDIANAPOLIS, IN rs 46206-0110 ` v (317)261-8222 CARMEL CLAY PARKS& RECREATION 1411 E 116TH ST LBY: 013 CARMEL IN 46032-7611 Amount Due Due Date $14.08 09/20/2013 $14.71 CITY OF CARMEL Account Number 1095795 CARMEL CLAY PARKS&RECREATION Billing Summary Previous + Current Balance - Payments +(-) Other Items Charges = Total $15.40 -$15.40 $0.00 $14.08 $14.08 Account Activity 08/14/2013 Payment-Thank You -15.40 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 14.08 Number Use From To Days Prev Pres Mult Usage 0936185 P 07/31/13 08/29/13 29 46297 46335 1 38 Next Reading Date - 09/30/13 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 515.40 assistance. Payment-Thank You -15.40 Metered Electric and Other Services 14.08 Total Account Balance 814.08 Ditch your fridge and chill your bill! That old, extra fridge or freezer costs a lot more to run than the newer models. Let IPL pick it up and recycle it, and we'll give you $30 in cold cash! Schedule a pick-up at 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 08/29/2013 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 CP'Tv7D (e CARMEL CLAY PARKS&RECREATION AUG 2 9 201 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After u $94.53 09/19/2013 $97.15 Account Number 3 925743 CARMEL CLAY PARKS&RECREATION Billing Summary Previous + Current Balance - Payments +(-} Other Items Charges = Total $110.46 -$110.46 $0.00 $94.53 $94.53 Account Activity 08/14/2013 Payment-Thank You -110.46 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 80.35 Number Use From To Days Prev Pres Mult Usage 0136763 P 07/30/13 08/28/13 29 85420 86095 1 675 Next Reading Date - 09/27/13 Lighting Services Service Address: ID#591301 E 96TH& NORA LN CARMEL IN 46032 07/2013 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 6110.46 Payment-Thank You -110.46 Metered Electric and Other Services 80.35 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 394.53 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 08/28/2013 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 C�FT�7F,D CARMEL CLAY PARKS& RECREATION q C/O CITY OF CARMEL SEP 0 3 2013 1411 E 116TH ST CARMEL IN 46032-7611 BY: Amount Due Due Date After Due at $11.38 09/24/2013 $11.93 Account Number 1069103 CARMEL CLAY PARKS&RECREATION Billing Summary Previous _ Payments +(-) Other Items + Current - Total Balance Charges $12.50 -$12.50 $0.00 $11.38 $11.38 Account Activity 08/14/2013 Payment-Thank You -12.50 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 11.38 Number Use From To Days Prev Pres Mult Usage 0161420 P 07/30/13 08/28/13 29 00280 00280 1 Next Reading Date - 09/27/13 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 812.50 assistance. Payment-Thank You -12.50 Metered Electric and Other Services 11.38 Total Account Balance 811.38 Ditch your fridge and chill your bill! That old, extra fridge or freezer costs a lot more to run than the newer models. Let IPL pick it up and recycle it, and we'll give you $30 in cold cash! Schedule a pick-up at 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 08/30/2013 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 "R,'; (317)261-8222 CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST CARMEL IN 46032-7611 Amount Due Due Date After Due Date $21.14 09/24/2013 $21.98 CITY OF CARMEL Account Number 1220879 CARMEL CLAY PARKS&RECREATION RECRTI,TED Billing Summary SEP 0 3 2013 Y- Previous _ Payments +(-) Other Items + Current Total Balance Charges $40.38 -$40.38 $0.00 $21.14 $21.14 Account Activity 08/14/2013 Payment-Thank You -40.38 Metered Electric and Other Services Service Address: ID#467652 3030 W 116TH ST CARMEL IN 46032-9563 Rate RH - Resident/Elec Heat/l Family Meter Meter Reading Bill Reading Charges 14.27 Number Use From To Days Prev Pres Mult Usage 0229000 P 07/30/13 08/26/13 27 00306 00307 80 80 Next Reading Date - 09/27/13 Previous Reading Estimated Lighting Services Service Address: ID#652817 3030 W 116TH ST CARMEL IN 46032-9563 07/2013 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 $40.38 Payment-Thank You -40.38 Metered Electric and Other Services 14.27 Thank you for the opportunity to serve you this month.Call Lighting Services 6.87 us at 261.8222 if we can be of more assistance. Total Account Balance $21.14 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 08/30/2013 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 9/3/13 116789 5100 E. 116th - Flowing Well 2-Aug $ 159.28 8129113 1095795 1430 E. 96th St. - S.,Trailhead 31-Jul $ 14.08 8/28/13 925743 West Pk- 2700 W. 116th St., 96th/Nora traffic signal 30-Jul - S 9 4.53 8/30/13 1069103 West Pk-Meter by Mound-2700 1/2 W 116th St 30-Jul S 11.38 8/30/13 1220879 3030 W. 116th St. - W. Park house 1-Aug S 21.14 Total $ 300.41 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$ $ 300.41 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 116789 4348000 $ 159.28 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 $ 14.08 bill(s) is (are)true and correct and that the 1125 925743 4348000 $ 94.53 materials or services itemized thereon for 1125 1069103 4348000 $ 11.38 which charge is made were ordered and 1125 1220879 4348000 $ 21.14 received except 5-Sep 2013 Signature $ 300.41 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund