224331 09/24/2013 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1
ONE CIVIC SQUARE IPL
% CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $24,408.27
.+ INDIANAPOLIS IN 46206 CHECK NUMBER: 224331
CHECK DATE: 9/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348000 1, 829 . 08 736499
651 5023990 734 . 61 124279
651 5023990 21, 844 . 58 1397294
CITY OF CARMEL
Billing Summary
$734.61 09/25/2013 124279
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$482.33 - $482.331 $0.00 $734.61
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AGurtt Acttit . .. . ... ......
08/14/2013 Payment-Thank You -482.33
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.........._. ......... ......... ....._.. _.._ _........ _..._.... -
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.............. f+lietetvd Electric:and:Other Services..
Service Address: ELECTRIC HEAT-ADMINSTRATION BLDG ID#54694 S014V %ok
9651 HAZEL DELL PKWY ^
INDIANAPOLIS IN 46280
Rate SH - Secondary Service/Heating
Meter Meter Reading Bill Reading Charges 11.21
Number Use From To Days Prev Pros Mult Usage
0238657 P 07/31/13 08/29/13 29 00321 00321 200
Next Reading Date - 09/30/13
Service Address: 96TH STREET LIFT STATION (#16) ID#54703
10301 RANDALL DR
CAR EL 1.11'46633
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 723.40
Number Use From To Days Prev Pros Mult Usage
0989934 P 07/31/13 08/29/13 29 07131 07200 100 6900 �i I 11so, 03
Next Reading Date - 09/30/13 ` V
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Total Number of Services 2 Previous Balance $482.33
Total Services Billed 2 Payment-Thank You -482.33
Thank you for the opportunity to serve you this Metered Electric and Other Services 734.61
month. Call us at 261.8222 if we can be of more Total Account Balance $734.61
assistance.
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.in. Page 1 of 2
1 ID ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER
anAES Automated assistance available 24 hours a day
company
CITY OF CARMEL
DISCONNECT NOTICE
Billing Summary
$45,368.28 09/26/2013 1397294
$22,857.97 $0.00 $665.73 $21,844.58 $45,368.28
Account Activity
08/29/2013 Late Payment Charge for 08/05/2013 Bill 665.73
MeteredElectrlc._and Other S;ervlces
Service Address: MTR 5257-UNIT B-WASTEWATER TRMT PLANT ID##678616
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
Rate SL - Secondary Service(Large)
Meter Meter Reading Bill Reading Charges 23,554.58
Number Use From To Days Prev Pros Mult Usage
0018154 P 07/31/13 08/29/13 29 05779 05979 750 150000
5018154 R 07/31/13 08/29/13 29 01774 01879 750 78750
0018153 P 07/31/13 08/29/13 29 06128 06368 750 180000 v\
5018153 R 07/31/13 08/29/13 29 03044 03172 750 96000 so
6018154 D 07/31/13 08/29/13 29 624 1 624 D 1 ^`[ OS
Actual Billed Amount l 7
Energy 330000 330000 17,200.30
RkVAh 174750 174750 0.00
Demand 624 624 6,537.32
Power Factor 88X 183.04-
Next Reading Date - 09/30/13 23,554.58
------------------------------------------------------------------------------------------------------
08/29/2013 RIDER 15 CAPACITY CREDIT - AUGUST 2013 Charges -1,710.00
684 GOF X 2.50 = $1,710.00
Important.l normation.:
Status:of.Account 739.729..4'
Thank you for the opportunity to serve you this Previous Balance $22,857.97
month. Call us at 261.8222 if we can be of more e Late Payment Char 665.73
assistance. Y 9
Metered Electric and Other Services 21,844.58
Total Account Balance $45,368.28
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 09/04/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 2
Closed Saturday and Sunday
anAES , Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER
company
VOUCHER # 136377 WARRANT # ALLOWED
159000 IN SUM OF $
IPL - 46206
PO BOX 110
INDIANAPOLIS, IN 46206
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
124279 01-7150-03 $723.40
124279 01-7152-05 $11.21
1397,�R9y 01 --715d-05 `15,368,99
F
100q.?9
Voucher Total3 -6"r
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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 9/11/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/11/2013 124279 $734.61
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
Date Officer
CITY OF CARMEL
Billing Summary . .
FIRE DEPARTMENT $1,829.08 09/20/2013 736499
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$2,223.17 - $2,223.17 $0.00 $1,829.08 $1,829.08 = °
.........._....................................._...................._..........__............._........_........_.............._._....__...__...................................._............._.__..............._.................................._.............___.............._..__._......_............._......................_.._........................_ —
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,:::::-::::::::::::::::::::::::::::::-- :::::
.................................................................................................................................................................... —
: - :-.....:::::::::::-:-:::....... y -
08/14/2013 Payment-Thank You -2,223.17
_._..... ... ...... _ ..._.....__ - ..._..... ... ....._.. ..
......-_-- ._.._.... _... ._._... ....._..
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etered;E ectir _and 0 er ervtces:...
Service Address: I D##588709
3610 W 106TH ST
CARMEL IN 46032-9607
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 1,146.47
Number Use From To Days Prev Pros Mult Usage
0014430 P 07/29/13 08/27/13 29 03127 03246 100 11900
Next Reading Date - 09/26/13
Service Address: FIRE STATION ##3 1D##53116
10601 LAKESHORE DR
CARMEL IN 46033
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 532.21
Number Use From To Days Prev Pros Mult Usage
0588654 P 07/30/13 08/29/13 30 63669 68666 1 4997
Next Reading Date - 09/30/13
Service Address: TORNADO SIREN ID##542280
11590 HAVERSTICK RD
CARMEL IN 46033
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 23.37
Number Use From To Days Prev Pros Mult Usage
0492812 P 07/31/13 08/29/13 29 18255 18370 1 115
Next Reading Date - 09/30/13
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
��— Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 0829/2013
Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 3
® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER
a.AES Automated assistance available 24 hours a day
company
INDIANAPOLIS POWER & LIGHT COMPANY
IM P.O. Box 110 Indianapolis, IN 46206-0110
ILJ ® 317.261.8222 IPLpOWer.COm
an A
compES
any
Service Address: TORNADO SIREN ID##542282
3244 E 106TH ST
CARMEL IN 46033
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 21.91
Number Use From To Days Prev Pros Mull Usage
0750133 P 07/30/13 08/29/13 30 15433 15534 1 101
Next Reading Date - 09/30/13
Service Address: TORNADO SIREN ID##542284
11011 DITCH RD
CARMEL IN 46032-8714
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 20.68
Number Use From To Days Prev Pros Mull Usage
0510270 P 07/30/13 08/28/13 29 14782 14873 1 91
Next Reading Date - 09/27/13
Service Address: TORNADO SIREN ID##542285 R 11823 CLAY CENTER RD CARMEL IN 46032
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 21.09
Number Use From To Days Prev Pros Mull Usage o
0659902 P 07/30/13 08/28/13 29 15629 15724 1 95
o
Next Reading Date - 09/27/13
Service Address: TORNADO SIREN ID##542286
2412W116THST
CARMEL IN 46032
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 20.98
Number Use From To Days Prev Pros Mull Usage
0573642 P 07/30/13 08/28113 29 14581 14675 1 94
Next Reading Date - 09/27/13
Service Address: TORNADO SIREN ID##542287
4280 W 106TH ST
CARMEL IN 46032
Rate i'S - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 20.78
Number Use From To Days Prev Pros Mull Usage
" 0127753 P`07/36/13 08/28/13 29 14932 15024 1- 92
Next Reading Date - 09/27/13
Service Address: TORNADO SIREN ID##542289
10590 RIVER RD
INDIANAPOLIS IN 46280
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 21.59
Number Use From To Days Prev Pros Mull Usage
0252806 P 07/31/13 08/29/13 29 00209 00307 1 98
Next Reading Date - 09/30/13
BILL DATE
Lr� FIRE DEPARTMENT Account ## 736499 08/29/2013
1 Page 2 of 3
® ® PRINTED ON RECYCLED PAPER
an AES
company
<i2> INDIANAPOLIS POWER & LIGHT COMPANY
1 P.O. Box 110 Indianapolis, IN 46206-0110
® 317.261.8222 IPLpOWer.COm
an AES
company
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A tin.... : . ::::::: . :::..:::...:... : _
Total Number of Services 9 Previous Balance $2,223.17
Total Services Billed 9 Payment -Thank You -2,223.17
Thank you for the opportunity to serve you this Metered Electric and Other Services 1,829.08
month. Call us at 261.8222 if we can be of more Total Account Balance $1,829.08
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.
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BILL DATE
FIRE DEPARTMENT Account# 736499 08/29/2013
1 Page 3 of 3
® ® PRINTED ON RECYCLED PAPER
PanAES
ny
VOUCHER NO. WARRANT NO.
ALLOWED 20
IPL
IN SUM OF $
P.O. Box 110
Indianapolis, IN 46206
$1,829.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 736499 I 43-480.00 I $1,829.08 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
SEP �n�a
6 b
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
736499 $1,829.08
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