225227 10/22/2013 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1
ONE CIVIC SQUARE IPL
CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $45,602.20
na�.aO
?� INDIANAPOLIS IN 46206 CHECK NUMBER: 225227
CHECK DATE: 10122/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348000 182 . 10 1441913
2201 4348000 6 . 87 6062
2201 4348000 1, 224 . 12 751382
601 5023990 44, 189. 11 116806
BOARD OF PUBLIC WORKS
Billing Summary
$6.87 10/24/2013 6062
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$6.87 - $6.87 $0.00 $6.87 1 7$6.87
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09/11/2013 Payment-Thank You x.87
Service Address: I D9 2240
3502 E 96TH ST
INDIANAPOLIS IN 46240
09/2013 1 175 WATT LIGHT a 6.87 EA Charges 6.87
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Thank you for the opportunity to serve you this Previous Balance
month. Call us at 261.8222 if we can be of more b
assistance. Payment-Thank You -66..887
7
Lighting Services 6.87
Total Account Balance $6.87
Before you begin fall tree planting,check out IPL power worn for information on choosing -
the right tree for the right place to prevent future interference with power lines. Also call
811 ahead of time to have utility lines marked before you dig.
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
IDLTelephone Hours: Monday through Friday 7 a.m. -o p.ai. 10/02/2013
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
S
Billing Summary a .
CARMEL STREET DEPT $182.10 10/24/2013 1441913
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$168.76 - $168.761 $0.00 $182.10 $182.10
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09/11/2013 Payment-Thank You -168.76
.
:. MeteCod., [e. ric aCtd.Other 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 182.10
Number Use From To Days Prev Pros Mult Usage
0209935 P 08/29/13 09/30/13 32 28281 29919 1 1638
Next Reading Date - 10/30/13
Present Reading Estimated
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Thank-you fur the -opportunity to serve you this Previous Balance $168.76
month. Call us at 261.8222 if we can be of more Payment-Thank You -168.76
assistance.
Metered Electric and Other Services 182.10
Total Account Balance $182.10
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
LTelephone Hours: Monday through Friday 7 a.m. - 6 p.m. 10/02/2013
Walk-In Office Hours: Monday through Friday 8 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
$1,224.12 10/24/2013 751382
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$1,693.27 - $2,167.75 $0.00 $1,698.60 1 $1,224.12 _
09106/2013 Payment-Thank You -474.48
09/11/2013 Payment-Thank You -1,693.27
.. .
..
MetetQd Etei*k'and Other.Services _
Service Address: I D##54342
4721 BROOKSHIRE PKWY
CARMEL IN 46033
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 29.62
Number Use From To Days Prev Pros Mult Usage
0910974 P 08/29/13 09/30/13 32 01299 01474 1 175
Next Reading Date - 10/30/13
Service Address:_TRAFFIC LIGHT/NW CORNER 96TH &COLLEGE `.1D'##606665
698E 96TH ST
INDIANAPOLIS IN 46240
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 32.45
Number Use From To Days Prev Pros Mult Usage
0774397 T 08/29/13 09/30/13 32 42722 42924 1 202
Next Reading Date - 10/30/13
_..........._......._.. .................._........_.................. .........................._..._................._...._......._............._....__.............._......_................._...._........_............................._._..............._.......................__..._........................_._....................
............__.._._........_..... ......__........_-----------------_.._._...... .._....................._.................._......__._.._..................._._...._....-......................_.._.._....._.....___....__...................._.............._..._..._......._........................._.. .....
....._...._.._............ -.._......................_........_......................._...........................__.._............._......__..........................._......_............_...._..............__..............._..............__............._.._..
.. _. _.Ligh�➢Ing Seri ce$, . ...
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 1O/W/2013
Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 or 2
Saturday and Sunday
AEs
iDL an Closed
Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER
company
INDIANAPOLIS POWER & LIGHT COMPANY
1 ® P.O. Box 110 Indianapolis, IN 46206-0110
317.261.8222 IPLpower.com
an AE5
company
Service Address: ID##180
STREET LIGHTING
CARMEL IN 46032
09/2013 67 175 W MV - POST TOP a 15.51 EA Charges 1,482.78
09/2013 lu 150 WATT HPS - OVERHEAD a 10.60 EA
09/2013 7 175 WATT MV - OVERHEAD a 9.69 EA
09/2013 3 100 W HPS - POST TOP a 15.26 EA
09/2013 6 175 WATT MV - CUSTOMER OWNED a 7.59 EA
09/2013 3 250 WATT HPS - OVERHEAD a 13.33 EA
09/2013 4 100 WATT HPS - OVERHEAD a 9.09 EA
09/2013 2 150 WATT HPS - FIBERGLASS COLUMN a 15.82 EA
09/2013.1 175 WATT LIGHT a 6.87 EA
Service Address: I D##36469
STREET LIGHTING
CARMEL IN 46032
09/2013 1 AIR RAID SIRENS a 3.1500 EA Charges 121.17
09/2013 1 TRAFFIC SIGNAL a 3.1500 EA
09/2013 1 TRAFFIC SIGNAL a 55.8600 EA
09/2013 1 TRAFFIC SIGNAL a 59.0100 EA
Service Address: I D##657613
3715 POWER DR
CARMEL IN 46033-4723
09/2013 1 150 WATT HPS REDDY SENT. a 13.18 EA Charges 13.18
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Service Address: I D##663072 g°
E 98TH AND HAVERSTICK RD °
o
INDIANAPOLIS IN 46204
09/2013 1 100 WATT LIGHT a 6.18 EA Charges 9.70
09/2013 1 - WOOD POLE WITH OVERHEAD FEED - a 3.52 EA
Service Address: ID##663073
E 98TH ST AND CHESTERTON DR
INDIANAPOLIS IN 46280
09/2013 1 100 WATT LIGHT a 6.18 EA Charges 9.70
09/2013 1 - WOOD POLE WITH OVERHEAD FEED - a 3.52 EA
..........._..._.................
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Total Number of Services 7 Previous Balance $1,693.27
Total Services Billed 7 Payment Thank You 2,167.75
Thank you for 'the opportunity to serve you this Metered Electric and Other Services 62.07
month. Call us at 261.8222 if we can be of more Lighting Services 1,636.53
assistance. Total Account Balance $1,224.12
Before you begin fall tree planting, check out IPLpower.com for information on choosing
the right-tree-for-the-right place to prevent future interference with power lines-. also call
811 ahead of time to have utility lines marked before you dig.
BILL DATE
Account## 751382 10/02/2013
Page 2 of 2
o ® PRINTED ON RECYCLED PAPER
P..AES ny
VOUCHER NO. WARRANT NO.
ALLOWED 20
I PALCO
IN SUM OF $
P. O. Box 110
Indianapolis, IN 46206-0110
$1,413.09
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I I 43-480.001 $1,413.09 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
In I L� /V A 6
6vvv W /-/:w - - ---
u ct be 15, 2013
Street Sbeift Setftpsioner
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))
10/08/13 $1,413.09
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
Billing Summary
$44,189.11 10/25/2013 116806
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$39,480.75 - $39,480.75 $0.00 $44,189.11 $44,189.11
_....-.. ..._._..........._..................._...................._...................................................................................__....._...........
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09/1111013 Payment-Thank You / n -39,480.75
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Iet ere d; ectnc;and: er erwces::=
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 08/29/13 09/29/13 31 78709 78709 1
Next Reading Date - 10/30/13
Service Address: ##WATER DEPT-GRAY RD STATION ID##61996
10675 N GRAY RD �PA
CARMEL IN 46033
Rate SL - Secondary Service(Large)
Meter Meter Reading Bill Reading Charges 6,571.59
Number Use From To Days Prev Pros Mult Usage
0016449 P 08/29/13 09/30/13 32 04008 04183 400 70000
5016449 R 08/29/13 09/30/13 32 02026 02125 400 39600
6016449 D 08/29/13 09/30/13 32 273 1 273
Actual Billed Amount
Energy 70000 70000 3,729.96
RkVAh 39600 39600 0.00
Demand 273 273 2,880.15
Power Factor 87% 38.52-
Next Reading Date - 10/30/13 6,571.59
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 10/03/2013
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
company Automated assistance available 24 hours a day
INDIANAPOLIS POWER& LIGHT COMPANY
P.O. Box 110 Indianapolis, IN 46206-0110
® 317.261.8222 IPLpower.com
an AES
company
Service Address: PRODUCTIO WELL 11##677755
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
Rate SL - Secondary Service(Large)
Meter Meter Reading Bill Reading Charges 2,882.07
Number Use From To Days Prev Pros Mult Usage
0018152 P 08/29/13 09/30/13 32 04389 04587 200 39600
5018152 R 08/29/13 09/30/13 32 01856 01936 200 16000
6018152 D 08/29/13 09/30/13 32 74 1 74
Actual Billed Amount .
Energy 39600 39600 2,154.97
RkVAh 16000 16000 0.00
Demand 74 74 780.70
Power Factor 93% 53.60-
Next Reading Date - 10/30113 2,882.07
Sr
Service Address: PRODUCT N WELL##20 1D##650658
10605 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
Rate SL - Secondary Service(Large)
Meter Meter Reading Bill Reading Charges 5,815.44
Number Use From To Days Prev Pros Mult Usage
0015646 P 08/29/13 09/30/13 32 08840 09664 100 82400
5015646 R 08/29/13 09/30/13 32 06566 07178 100 61200
6015646 D 08/29/13 09/30/13 32 129 1 129 —
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Actual Billed Amount e o
Energy 82400 82400 4,372.40 g
RkVAh 61200 61200 0.00
Demand 129 129 1,360.95
Power Factor 80% 82.09
Next Reading Date - 10/30/13 5,815.44
Service Address:WATER TREATMENT PLANT ID##695035
4915 E 106TH ST
CARMEL IN 46033-3800
Rate SL - Secondary Service(Large)
Mater Meter Reading- Bill Reading Charges .26,737.57
Number Use From To Days Prev Pros Mult Usage
0014340 P 08/29/13 09/30/13 32 01170 01295 2800 350000
5014340 R 08/29/13 09/30/13 32 00228 00258 2800 84000
6014340 D 08/29/13 09/30113 32 892 1 892
Actual Billed Amount
Energy 350000 350000 18,236.48
RkVAh 84000 84000 0.00
Demand 892 892 9,265.56
Power Factor 97% 764.47-
Next Reading Date - 10/30/13 26,737.57
BILL DATE
Account## 116806 1010312013
Page 2 of 3
® ® PRINTED ON RECYCLED PAPER
P�--nlp�aSny - -
INDIANAPOLIS POWER & LIGHT COMPANY
IptP.O. Box 110 Indianapolis, IN 46206-0110
317.261.8222 IPLpower.com
S
ny
Service Address: LL PLANT##22 ID##632153
10675 N GRAY RD
CARMEL IN 46033
Rate SL - Secondary Service(Large)
Meter Meter Reading Bill Reading Charges 2,171.06
Number Use From To Days Prev Pres Mult Usage
0012978 P 08/29/13 09/30/13 32 04887 05191 100 30400
5012978 R 08/29/13 09/30/13 32 01976 02101 100 12500
6012978 D 08/29/13 09/30/13 32 45 1 45
Actual Billed Amount
Energy 30400 30400 1,678.32
RkVAh 12500 12500 0.00
Demand 45 50 527.50
Power Factor 92% 34.76-
Next Reading Date - 10/30/13 2,171.06
Minimum Demand Billad
_ ... .
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iiirll SaR3_-i-i;iiiii-=ii-ii=_iiiiil'€€a- o .
Total Number of Services 6 Previous_Balance__ _ __ _ ._ _ $39,480.75___
Total-Services-Billed ----------- - 6- - "- -
Payment-Thank You -39,480.75
es 44,189.11
i
tric and Other Se
Metered Electric rvc
Thank you for the opportunity to serve you this Me
month. Call us at 261.8222 if we can be of more Total Account Balance $44,189.11 c
assistance.
Before you begin fall tree planting, check out IPLpower.com for information on choosing
the right tree for the right place to prevent future interference with power lines. Also call _=
811 ahead of time to have utility lines marked before you dig. o
BILL DATE
Account## 116806 10/03/2013
Page 3 of 3
® ® PRINTED ON RECYCLED PAPER
PCt."Puy
VOUCHER # 133021 WARRANT# ALLOWED
159000 IN SUM OF $
IPL - PO 110 t
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 $44,189.11
Voucher Total $44,189.11
Cost distribution ledger classification if
claim paid under vehicle highway fund
1
t
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 10/14/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/14/201: 116806 $44,189.11
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
/O//7/3
Date Officer