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225681 11/04/2013 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 `4 ONE CIVIC SQUARE IPL CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $24,036.69 ��• INDIANAPOLIS IN 46206 CHECK NUMBER: 225681 CHECK DATE: 11/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 11 . 38 1069103 1125 4348000 56 . 89 1095795 1125 4348000 145 . 62 116789 1125 4348000 93 . 18 1220879 1125 4348000 592 . 18 925743 2201 4348000 70 . 28 1441315 2201 4348000 41 . 60 1490928 2201 4348000 39 . 94 1510549 2201 4348000 44 . 64 1516937 2201 4348000 39 . 83 1545000 2201 4348000 43 . 18 1637646 651 5023990 22 , 857 . 97 1397294 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ..L - - - - - CITY OF CARMEL DUPLICATE BILL Billing Summary � - - . . - � . - $22,857.97 08/27/2013 1397294 = g — o � o $22,459.60 - $22,459.60 $674.00 $22,183.97 1 $22,857.97 Account f Actytt .., ,. 07/31/2013 Payment-Thank You -22,459.60 07/26/2013 Late Payment Charge for 07/0212013 Bill 674.00 Metered.:Electrte;iand Other.Servtces: „ , r Service Address: MTR 5257-UNIT B-WASTEWATER TRMT PLANT ID##678616 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 S`�a Rate SL - Secondary Service(Large) Meter Meter Reading Bill Reading Charges 23,893.97 Number Use From To Days Prev ?i-es Muli Usage 0018154 P 06/28/13 07/31/13 33 05564 05779 750 161250 5018154 R 06/28/13 07/31/13 33 01688 01774 750 64500 0018153 P 06/28/13 07/31/13 33 05859 06128 750 201750 5018153 R 06/28/13 07/31/13 33 02904 03.044 750 105000 , 6018154 D 06/28/13 07/31/13 33 591 1 591 Actual Billed Amount Energy 363000 363000 18,052.60 RkVAh 169500 169500 0.00 Demand 591 591 6,201.38 Power Factor 91% 360.01- Next Reading Date - 08/29/13 23,893.97 ------------------------------------------------------------------------------------------------------ 07/31/2013 RIDER 15 CAPACITY CREDIT - JULY 2013 Charges -1,710.00 ::. f11j71a.. .M31 It...off��tt[Ati...€€€€€€€iii:iii iii ii iiiiiii: iiiiiiii€ti€itiii€ /iii:ii iii[:°.iiiiiit ,: ::::° i:.:.:.St� S Qf AG(:�ttli�t 131�I Thank you for the opportunity to serve you this Previous Balance $22,459.60 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 22,459.60 Late Payment Charge 674.00 Metered Electric and Other Services 22,183.97 Total Account Balance $22,857.97. 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 2 ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER pc'."r Automated assistance available 24 hours a day VOUCHER # 136694 WARRANT # ALLOWED 159000 IN SUM OF $ IPL - 46206 PO BOX 110 INDIANAPOLIS, IN 46206 ,l Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR 1 Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1397294 01-7152-05 $22,857.97 ++' 1 i i i Voucher Total $22,857.97 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 -46206 Purchase Order No. PO BOX 110 Terms INDIANAPOLIS, IN 46206 Due Date 10/29/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/29/201: 1397294 $22,857.97 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with 1C .5-11-10-1.6 i,ly/3 Cam,.—�'✓�`--;!�'�,,,.-ti� — Date Officer - - - - - - - - - - - - - - - - - - =-- - - - - - - - - -;- - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - _ _ - - - CITY OF CARMEL Billing Summary $43.18 11/20/2013 1637646 • o 0 Iran=gig B 0 0 $34.51 "$34.51 $0.00 $43.18 1 $43.18 .............. _. _.... _._ _...._.... Account_Activity. .. 10116/2013 TRANSFER MISAPPLIED PAYMENT -34.51 F , F .. M,,e.ered Eiectne and Other..,Servlces Service Address: STREET LIGHTS ID##708666 2399 W 96TH ST INDIANAPOLIS IN 46260 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 43.18 Number Use From To Days Prev Pros Mult Usage 0255322 P 09/27/13 10/29/13 32 00285 00590 1 305 Next Reading Date - 11/26/13 important lnformatiion,; .. ._ Status of:Account..1637646::::::::...... ...... ._: . Thank you for the opportunity to serve you this Previous Balance $34.51 month. Call us at 261.8222 if we can be of more assistance. Payment Transfer -34.51 Metered Electric and Other Services 43.18 Total Account Balance $43.18 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE if Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 10/29/2013 / Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER company Automated assistance available 24 hours a day - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - CITY OF CARMEL Billing Summary ' $70.28 11/20/2013 1441315 0 0 • o 0 $62.76 - $62.761 $0.00 $70.28 $70.28 ......... ......... ...._... ......... ._....... ..........._. ....._.._ _ . . - ......... ....- _. ..._..._ . _..__ Accts nt Activity 10/09/2013 Payment-Thank You -62.76 s. ..;:. ... .., nlletereld.t=leofcand,,Other,.Sery ices,?.. ... .. .,. Service Address: TRAFFIC SIGALS/STREET LIGHTS ID##590860 10600 TOW N E RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 70.28 Number Use From To Days Prev Pres Mult Usage 0993707 P 09/27/13 10/29/33 32 2708 3273 1 565 Next Reading Date - 11/26/13 ...... _._. .. _ _...._.__.._.. _... _.._ ._. . .. ......... ...._... . ......... _... _..._..__... __..._.... Importanf Information_ Sfatus ofAccount 1441315 Thank you for the opportunity to serve you this Previous Balance $62.76 month. Call us at 261.8222 if we can be of more payment Thank You 62.76 assistance. Metered Electric and Other Services 70.28 Total Accouit Balance $70.28 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. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 10/29/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER Es Automated assistance available 24 hours a day - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - CITY OF CARMEL Billing Summary . - � • . M_' $41.60 11/20/2013 1490928 0 0 0 $36.18 - $36.181 $0.00 $41.60 $41.60 _.. ....._ .. . . ._.._ _...._._. ......... ..__ . .......... . ._.._.. .__....._. .... ......._. Account..Acikivity.. 10/09/2013 Payment-Thank You -36.18 and,Qther..ser�nce$<F. ,..u..:. F 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 41.60 Number Use From To Days Prev Pros Mult Usage 0165627 P 09/27/13 10/29/13 32 27264 27554 1 290 Next Reading Date - 11/26/13 .: :... important lniorma,,on_ ..... Status._of-::.,unt 9490928 Thank you for the opportunity to serve you this Previous Balance $36.18 month. Call us at 261.8222 if we can be of more assistance. Payment-Thank You -36.18 Metered Electric and Other Services 41.60 Total Account Balance $41.60 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE -� Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 10/29/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER P.,.,AESy Automated assistance available 24 hours a day CITY OF CARMEL Billing Summary $39.94 11/20/2013 1510549 0 0 $35.16 1 - $35.161 $0.00 $39.94 $39.94 ......... __ ..__.__ _ ......_.. __..__ _ ..... _......... ........ ___..._...... _.. ......... ...__..._ _..._... - _.__._.. __... ._ ...._.... __.._.. Account Actiuity .. 1010912013 Payment-Thank You -35.16 Nleteretf.�lectltc end.©ther'Services Service Address: I D##692649 10598 DITCH RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 39.94 Number Use From To Days Prev Pros Mult Usage 0225743 P 09/27/13 10/29/13 32 07522 07796 1 274 Next Reading Date - 11/26/13 ._...... __...._ _........... ..... It>lportan#Infartna#ion ._ Status of Account 1510549 Thank you for the opportunity to serve you this Previous Balance $35.16 month. Call us at 261.8222 if we can be of more Payment-Thank You -35.16 assistance. Metered Electric and Other Services 39.94 Total Account Balance $39.94 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 10/29/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. F ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER n nt' Automated assistance available 24 hours a day CITY OF CARMEL Billing Summary • . $44.64 11/20/2013 1516937 0 0 $40.68 - $40.681 $0.00 $44.64 1 $44.64 i ......... i ......ii [___ _ ; ; _ : tt __€€_€ii€€i€_€_€€€€€€€€€€€€_€ _€i€€_€€i€€€_€=_ =€i€ii_:i=ii ' _ i _ ii_i_i_iiiiii_iii_iiii_ _ _ i iii€€i€t r _ . _ 10/09/2013 Payment-Thank You -40.68 __-...... _.... ......_. _. ........ IVletered Electric'and Other Services Service Address: ID##695046 9600 SHELBORNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 23.47 Number Use From To Days Prev Pros Mult Usage 0216900 P 09/27/13 10/29/13 32 04933 05049 1 13.6 Next Reading Date - 11/26/13 Service Address: ID##695047 9600 N AUGUSTA DR CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.17 Number Use From To Days Prev Pros Mult Usage 0219119 P 09/27/13 10/29/13 32 04558 04652 1 94 Next Reading Date - 11/26/13 iii...... € ............._ €€€s__ _ i€ I€i€iI i€i€i€iii_i`s €ii_€ii '€=l4a3 . # � ._ 4 -fit€ 51693.7 € €_ Total Number of Services 2 Previous Balance $40.68 Total Services Billed 2 Payment-Thank You -40.68 Thank you for the opportunity to serve you this Metered Electric and Other Services 44.64 month. Call us at 261.8222 if we can be of more Total Account Balance $44.64 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 10/29/2013 / Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday m ® PRINTED ON RECYCLED PAPER comp.n y . ' Automated assistance available 24 hours a day pan - - - - - - - - - - - - - - CITY OF CARMEL r� Billing Summary $39.83 11/20/2013 1545000 1 Kill 0 $34.83 - $34.831 $0.00 $39.83 1 $39.83 Account Activity 10/09/2013 Payment-Thank You -34.83 Ell�...�.�,�. - .�.. .+r.,uF,. ... ..s..4.. .. .,. M er�d,Electric;;and Other,Servtces, Service Address: ID##696488 10600 SHELBORNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 39.83 Number Use From To Days Prev Pres Mult Usage 0228436 P 09/27113 10/29/13 32 05555 05828 1 273 Next Reading Date - 11/26/13 .. fmportanf.lnformation Status of Account 15d5Q00 Thank you for the opportunity to serve you this Previous Balance $34.83 month. Call us at 261.8222 if we can be of more assistance. payment Thank You 34.83 Metered Electric and Other Services 39.83 Total Account Balance $39.83 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 10/29/2013 / Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER Company Automated assistance available 24 hours a day VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF $ P. O. Box 110 Indianapolis, IN 46206-0110 $279.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 1 43-480.001 $279.0, 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 0 r e0 , 2013 Stre6tr ,qf pner 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)) 11/01/13 $279.47 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer IPL Page 1 of 2 For account history and other IPL information and services, visit IPI__power 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 NOV - 4 2013 CARMEL IN 46032-7611 BY: JAmount Due Due Date $145.62 11/25/2013 $150.20 Account Number 116789 CARMEL CLAY PARKS&RECREATION Billing Summary Previous + Current Balance - Payments +(-) Other Items Charges - Total $139.16 -$139.16 $0.00 $145.62 $145.62 Account Activity 10/0912013 Payment-Thank You -139.16 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 78.61 Number Use From To Days Prev Pres Mult Usage 0809335 P 09/30/13 10/30/13 30 20611 21256 1 645 Next Reading Date - 11/27/13 Lighting Services Service Address: ID#593599 5100 E 116TH ST CARMEL IN 46033 10/2013 2 400 WATT HPS FLOOD - OVERHEAD @ 19.99 EA Charges 43.5C 10/2013 1 - WOOD POLE WITH OVERHEAD FEED - @ 3.52 EA Service Address: ID#695059 5100 E 116TH ST CARMEL IN 46033 10/2013 1 400 WATT HPS FLOOD - OVERHEAD @ 19.99 EA Charges 23.51 10/2013 1 - WOOD POLE WITH OVERHEAD FEED - @ 3.52 EA https://hv.getbills.com/DetallServer/Statement?Locator=CF10400000%29BAAAAAZTdW... 11/4/2013 IPL Face 2 of 2 Important Information Status of Account 116789 Total Number of Services 3 Total services Billed 3 Previous Balance $139.16 Payment-Thank You -139.1E Metered Electric and Other Services 7 8.6 1 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 5145.62 Track your energy usage and see how you can save with PowerView(R) on IPLpower.com. PowerView(R) shows you monthly or daily electricity use and cost, and compares your current IPL bill with the previous month or the same month of the previous year. 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 11/01/2013 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%29BAAAAAZTd W... 11/4/20)3 IPL Pane 1 of 1 For account history and other IPL information and services. visit IPLpov:er.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 � P,T17T;, � CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST NOV _4 2013 CARMEL IN 46032-7611 BY- I Amount Due DU=e-Date -=After Due Date $56.89 11/25/2013 $58.81 CITY OF CARMEL Account Number 1095795 CARMEL CLAY PARKS&RECREATION Belling Summary Previous _ Payments +(-) Other Items + Current Total Balance Charges $14.08 -$14.08 $0.00 $56.89 $IS 6.89 Account Activity 10/09/2013 Payment-Thank You -14.08 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 56.89 Number Use From To Days Prev Pres Mult Usage 0936185 P 09/30/13 10/30/13 30 46373 46977 1 604 Next Reading Date - 11/27/13 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 $14.08 assistance. Payment-Thank You -14.08 Metered Electric and Other Services 56.89 Total Account Balance $56.89 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 11/01/2013 7 a.m. to 6 p.m.Tuesday-Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. https:Hhv.getbills.com/DetailServer/Statement?Locator=CF10400000%29BAAAAAZTdNN/... 11/4/201 IPL Pa(,e 1 (-)F2 For account history and other IPL information and services. visit IPLpower.com. INDIANAPOLIS POWER& LIGHT COMPANY To view information pieces that accom7Lany printed IPL bills, click_L_ere. 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 $592.18 11/20/2013 $609.73 3 Account number -FTNTF=D 925743 CARMEL CLAY PARKS&RECREATION NOV 4 202 Billing Summary BY- Previous _ Payments +(-) other Items + Current _ Total Balance Charges $158.45 -$158.45 $0.00 $592.18 $592.18 Account Activity 10/09/2013 Payment-Thank You -158.45 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 578.00 Number Use From To Days Prev Pres Mult Usage 0136763 P 09/27/13 10/29/13 32 87370 92646 1 5276 Next Reading Date - 11/26/13 Lighting Services Service Address: ID#591301 E 96TH&NORA LN CARMEL IN 46032 09/2013 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 $158.45 Payment-Thank You -158.45 Metered Electric and Other Services 578.00 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 S592.18 https://hv.getbills.com/Detal]Server/Statement?Locator=CF]0400000%29BAAAAAZTd W... 11/4/201') IPL Page 2 of 2 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. 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 10/29/2013 7 a.m. to 6 p.m.Tuesday-Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. https:Hliv.-etbills.com/DetallServer/Statement?Locator=CF10400000%2913AAAA.A/TdW... 11/4/201� IPL Pane 1 of l For account history and other IPL information and services visit IPLpower.com. �i INDIANAPOLIS POWER&LIGHT COMPANY To view information pieces that accompany printed IPL bills,click here. PO BOX 110 INDIANAPOLIS, IN €s 46206-0110 7BY: T;(317)261-8222 CARMEL CLAY PARKS&RECREATION 4 20 33 C/O CITY OF CARMEL 1411 E 116TH ST i CARMEL IN 46032-7611 Amount Due Due Date After Due Date $11.38 11/22/2013 $11.93 Account Number 1069103 CARMEL CLAY PARKS&RECREATION Billing Summary Previous _ Payments +(-) Other Items + Current = Total Balance Charges $11.38 -$11.38 $0.00 $11.38 $11.38 Account Activity 10/09/2013 Payment-Thank You -11.38 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 09/27/13 10/29/13 32 00280 00280 1 Next Reading Date - 11/26/13 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 811.38 assistance. Payment-Thank You -11.38 Metered Electric and Other Services 11.38 Total Account Balance S11.38 Track your energy usage and see how you can save with PowerView(R) on IPLpower.com. PowerView(R) shows you monthly or daily electricity use and cost, and compares your current IPL bill with the previous month or the same month of the previous year. 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 10/31/2013 7 a.m. to 6 p.m.Tuesday-Friday. Closed weekends. Visit IPLpower.com for account information and resources concerning your account. https:Hhv.-etbills.com/DetailServer/Statement?Locator=CF]0400000%29BAAAAAZTdW... 11/4/201') IPL Page 1 of l For account history and other IPL information and services.visit!PL::ower.co r. INDIANAPOLIS POWER 8 LIGHT COMPANY To view information pieces that accompanv printed IPL hills,click here. PO BOX 110 INDIANAPOLIS,IN 46206-0110 (317)261-8222 _ °�"" � AR EEL CLAY SPARKS&RECREATION NOV 4 2013 1411 CARMEL IN 46032-7611 I� Amount Due Due Date Aft , $93.18 11/20/2013 $95.19 CITY OF CARMEL Account Number 1220870 CARMEL CLAY PARKS&RECREATION Billing Summary Previous Balance - Payments +(-) Other Items + Current Charges = Total l $44.21 -$44.21 $0.00 $93.18 j $93.18 Account Activity 10/09/2013 Payment-Thank You -4421 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 86.31 Number Use From To Days Prev Pres Mult Usage 0229000 P 09/26/13 10/26/13 30 00311 00322 80 880 Next Reading Date - 11/26/13 Lighting Services Service Address: ID#652817 3030 W 116TH ST CARMEL IN 46032-9563 09/2013 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 5,14.21 Payment-Thank You -44.21 Metered Electric and Other Services 86.31 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 S93.18 New IPL customer service call center hours are now in effect.BILL DATE The new hours are 7 a.m.to 7 p.m.Monday and 7 a.m.to 6 10/29/2013 p.m.Tuesday-Friday.Closed weekends.Visit IPLpower.com for account information and resources concerning your account. https://hv.getbills.com/Detail Server/Statement?Locator=CFIO400000%29BAAAAAZTdW... 1 1!/2013 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 I P L Terms PO Box 110 Date Due Indianapolis, IN 46206-0110 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/1/13 116789 5100 E. 116th - Flowing Well 3-Sep $ 145.62 11/1/13 1095795 1430 E. 96th St. - S. Trailhead 29-Aug $ 56:89 10/29/13 925743 West Pk-2700 W. 116th St., 96th/Nora traffic signal 28-Aug $ 592.18 10/31/13 1069103 West Pk-Meter by Mound-2700 1/2 W 116th St 30-Aug $ 11.38 10/29/13 1220879 3030 W. 116th St. -W. Park house 30-Aug $ 93.18 Total $ 899.25 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$ $ 899.25 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 116789 4348000 $ 145.62 1 hereby certify that the attached invoice(s), or 1125 1095795 4348000 $ 56.89 bill(s) is (are)true and correct and that the 1125 925743 4348000 $ 592.18 materials or services itemized thereon for 1125 1069103 4348000 $ 11.38 which charge is made were ordered and 1125 1220879 4348000 $ 93.18 received except 4-Nov 2013 Signature $ 899.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund