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226030 11/13/2013 ,f CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 2 ONE CIVIC SQUARE IPL •�: 0 CHECK AMOUNT: $2,673.25 CARMEL, INDIANA 46032 PO BOX 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 226030 CHECK DATE: 11/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 48 . 28 116815 2201 4348000 85 . 52 1174571 2201 4348000 63 . 60 1230619 2201 4348000 105 . 40 1230630 2201 4348000 148 . 86 124282 2201 4348000 13 . 99 1257158 2201 4348000 73 . 64 1263280 2201 4348000 60 . 37 1302810 2201 4348000 64 . 64 1409082 2201 4348000 196 . 39 1441913 2201 4348000 59 . 95 1490929 2201 4348000 27 . 94 1516938 2201 4348000 6 . 87 6062 ».F CITY OF CARMEL, INDIANA VENDOR: 159000 Page 2 of 2 ONE CIVIC SQUARE IPL CHECK AMOUNT: $2,673.25 CARMEL, INDIANA 46032 Po eox 110 INDIANAPOLIS IN 46206 CHECK NUMBER: 226030 CHECK DATE: 11/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 1, 717 . 80 751382 BOARD OF PUBLIC WORKS Billing Summate $6.87 11/25/2013 6062 IN • °o $6.87 - $6.871 $0.00 $6.87 $6.87 _....._....... --__......------...._...---- _.�__.._..W — 10/24/2013 Payment-Thank You -6.87 ,ight➢rtg Serlric®s..- �,IU F Service Address: ID##2240 3502 E 96TH ST INDIANAPOLIS IN 46240 10/2013 1 175 WATT LIGHT a 6.87 EA Charges 6.87 .....-....-......._.................................................... ..... ................ ............__........................-.......................... ........................._.............,.................. sa -€ _ `€ :€s_ €I . ! :. .. __„I__=-€___ _ € 1_1__ __.............................€_€Scam 41f€RG Qtil#1i €€ FL €...............................................= _ _.--•---_-__,_.._. .._1�1�Q1'tlllM�. l� I'1�118€ll _ . 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 Payment-Thank You -6.87 assistance. Lighting Services 6.87 Total Account Balance $6.87 Track your energy-uswye and see how you can savc with PowerV6c'R) on IPLpower.corn. 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. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE ,_ Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 11101/2013 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 CITY OF CARMEL �t Billing Summary $1,717.80 11/25/2013 751382 e � — o o _ o = o $1,224.12 - $1,224.12 $0.001 $1,717.80 $1,717.80 Account Activtty . . .... . . 10124/2013 Payment-Thank You -1,224.12 ..::4` . F F Me>lsered, le,�tric artd,Othcr,Services,< �. ..,, 4 .. �. ..... — Service Address: ID##54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 30.76 Number Use From To Days Prev Pros Mult Usage 0910974 P 09/30/13 10/30/13 30 01474 01660 1 186 Next Reading Date - 11/27/13 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 31.18 Number Use From To Days Prev Pros Mult Usage 0774397 T 09/30/13 10/30/13 30 42924 43114 1 190 Next Reading Date - 11/27/13 — CO€_==_:::€ S`_ _i _i Lip. ................................: _ . _- € €............_ . €i = i='- _ Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 11/01/2013 I Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 or 2 Closed Saturday and Sunday a.IES ® Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER company 7` INDIANAPOLIS POWER $ LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 A 317.261.8222 ® IPLpower.com an ES company Service Address: ID##180 STREET LIGHTING CARMEL IN 46032 10/2013 67 175 W MV - POST TOP a 15.51 EA Charges 1,495.96 10/2013 16 150 WATT HPS - OVERHEAD a 10.60-EA 10/2013 7 175 WATT MV - OVERHEAD @ 9.69 EA 10/2013 3 100 W HPS - POST TOP a 15.26 EA 10/2013 6 175 WATT MV - CUSTOMER OWNED a 7.59 EA 10/2013 3 250 WATT HPS - OVERHEAD o1 13.33 EA 10/2013 4 100 WATT HPS - OVERHEAD @ 9.09 EA 10/2013 2 150 WATT HPS - FIBERGLASS COLUMN @ 15.82 EA 10/2013 1 150 WATT HPS REDDY SENT. is 13.18 EA 10/2013 1 175 WATT LIGHT @ 6.87 EA ------------------------------------------------------------------------------------------------------ 1 150 WATT HPS REDDY SENT. a 13.18/MONTH = $ 6.15 Charges 6.15 09/16/2013 TO 09/30/2013 ( 14 DAY PRORATION ) Service Address: I D##36469 STREET LIGHTING CARMEL IN 46032 - -10/2013 1-AIR-RAID-SIRENS a 3.1500 EA Charges 121.17 10/2013 1 TRAFFIC SIGNAL a 3.1500 EA 10/2013 1 TRAFFIC SIGNAL @ 55.8600 EA ` 10/2013 1 TRAFFIC SIGNAL a 59.0100 EA Service Address: I D##657613 3715 POWER DR CARMEL IN 46033-4723 e o o _ g 10/2013 1 150 WATT HPS REDDY SENT. a 13.18 EA Charges 13.18 Service Address: I D##663072 E 98TH AND HAVERSTICK RD INDIANAPOLIS IN 46204 10/2013 1 100 WATT LIGHT a 6.18 EA Charges 9.70 10/2013 1 - WOOD POLE WITH OVERHEAD FEED - a 3.52 EA Service Address: I D##663073 E 98TH ST AND CHESTERTON DR INDIANAPOLIS IN 46280 10/2013 1 100 WATT LIGHT a 6.18 EA Charges 9.70 10/2013 1 - WOOD POLE WITH OVERHEAD FEED - a 3.52 EA ..................................................:s:: .. . : _::::::::::::.....:_: :::::: _ :_: ::::::::_::::::: _::::::_......::: ......: ;::... ::_:::::::::::::. _ _ _ ............._....—:_::_:::_.:_::.:.:.:.:_::..:_::_:::: ....... _ _ ... P . Total Number of Services 7 Previous Balance $1,224.12 Total Services Billed 7 Payment-Thank You -1,224.12 Thank you for the opportunity. to serve you this Metered Electric and Other Services 61.94 month. Call us at 261.8222 if we can be of more Lighting Services 1,655.86 assistance. Total Account Balance $1,717.80 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. BILL DATE Account## 751382 11101/2013 Page 2 of 2 P.,.,AES PRINTED ON RECYCLED PAPER ny Billing Summary CARMEL STREET DEPT $196.39 11/25/2013 1441913 o $182.101 - $182.101 $0.001 $196.39 1 $196.39 .................................... ........... .................................................. ................................................... ................................................. ............................................... .................... ............................ ............ - 10/24/2013 Payment-Thank You -182.10 ..................... ............. ............ ................. ........... ................................... ............................................ ................. .......... ...........M d-fteil 'i !004 Met.sbevices:: :::::::::::::::::::::::;;:�::�:!.::::.:�..� ............ ...... .......... ............. Service Address: SALT BARN I D#684021 4915 E 106TH ST CARMEL IN 46033-3800 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 196.39 Number Use From To Days Prev Pros Mult Usage 0209935 P 09/30/13 10/30/13 30 29919 31694 1 1775 Next Reading Date - 11/27/13 Previous Reading Estimated . .......... ... ............ *- ----------- ........... ................. .................................. ... ................... ... o sita,W.'s.54-04.11 11h ft ...................................... Thank you for the opportunity io serve you this Previous Balance $182.10 month. Call us at 261.8222 if we can be of more Payment-Thank You -182.10 assistance. Metered Electric and Other Services 196.39 Total Account Balance $196.39 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 11/01/2013 ipLWalk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday 9 PRINTED ON RECYCLED PAPER Automated assistance available 24 hours a day - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - CITY OF CARMEL Billing Summary $85.52 11/22/2013 1174571 $79.16 - $79.161 $0.001 $85.52 ............................... ................. .................... IN tv 0 .......................................... .................. ................................................................................................................ ............ ............................................................................................. 10/09/2013 Payment-Thank You -79.16 ..................................- .................... ..................... ...............- .......... ............ ....................................-............ .......... ..................-,........... Met dRE10 atric 0d. -Oth erServices I-............- ..................................... Service Address: I D#571599 11600 TOWNE RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 39.83 Number Use From To Days Prev Pres Mull Usage 0110224 P 09/27/13 10/29/13 32 77658 77931 1 273 Next Reading Date 11/26/13 Service-Address: -1 D_q 599-195 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 Mull Usage 0170843 P 09/27/13 10/29/13 32 00000 00000 1 Next Reading Date - 11/26/13 Service Address: STREET LIGHT I D#630446 11598 DITCH RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 34.31 Number Use From To Days Prev Pros Mull Usage 0199071 P 09/27/13 10/29/13 32 16227 16447 1 220 Next Reading Date 11/26/13 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 10/31/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 0.m. Page I of 2 ® Closed Saturday and Sunday PRINTED ON RECYCLED PAPvt% 'P.,rrAEL g 'P.sn!1 Automated assistance available 24 hours a day INDIANAPOLIS POWER & LIGHT COMPANY 1 P..AE P.O. Box 110 Indianapolis, IN 46206-0110 m 317.261.8222 IPLpower.com S ny ii;i;_: i!?ii;iii[ii;€=€€i`:iiiiiisi_is°:::::;::i:;::"_= =;::::![:::;::;:::= :s=_=.:::€;::`:`�`.i::S::::ii€€iii':iiiiii€ii€€€_ii'.—€€€iiiii [€€€;Siiiiiiii ! iiiiii�::iiiiii iii; E':iiiiii =:iiiiS?:iii :€€:::=".ii-'ipstt[s:[tt[[s[:[[;:: ::::::::::.::::::::::::::::::::::::::::......::::::::: :::::::::::::::: :::::.:::::::::......... r ........_........_...._._.................... ::....._........._ 111 _it1lI :: ROC111�1 :::::::::::::__:;_:::_::__::_:___:::: ::_::::::::;::::::::::::::::::::::::_: . ----- ........_.........._............ Total Number of Services 3 Previous Balance $79.16 Total Services Billed 3 Payment-Thank You -79.16 Thank you for the opportunity to serve you 'this Metered Electric and Other Services 85.52 month. Call us at 261.8222 if we can be of more Total Account Balance $85.52 assistance. 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. � o o o — o o � v o _ o BILL DATE Account## 1174571 10/31/2013 Page 2 of 2 ® ® PRINTED ON RECYCLED PAPER P..AES ny - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ' ' - - - - - ' - - - - - - - - - - - - - - - ' - - ' - - - - - - - - - - CITY oFcAnMeL Billing ��UnoU�� 88��8�� $48.28 11/21/2013 116815 10/09/20 13 Payment' Thank You -50.58 Service Auu,ovo: |o#7u41e4 cm w111nH ST oARwsL |w4eouc . Rate uu ' sac""mu,v Service(Small) Meter Meter Reading aizz Reading Charges *u.uo Number Use From To oavu prev p,*u nuz+ Usage 0e*0443 p ov/so/zs 10/30/13 so oears nsocr z 354 Next Reading Date - 11/27/13 �UUU�i�|||N|U|U|NN|UU|||'|U |@||||!|X|N|�|�|| .�|��m=��U�� |��U�|�� ':'::':m ,mo��mmmxoummmr mva�m�o�::m'm::'x::'a'�'�m':a:''xvmmm�mm/:.mmmmom:�xm/Smztws:6f/�^�«ouxm.m/nm75�n�|mm'��:'|||mmmn Thank you for the opportunity to serve you this Previous Balance $50.58 muntx cazz us at 261'8222 if we can be of more Payment ��aux You 'oo�so assis�ance_ wetomu Electric and Other Services 48.28 Total Account Balance $48.28 Track your energy usage and see how you can save with PoxverViem/(R) on |PLpmm/er'cmmn' PoxxerViam/(R) shows you monthly mr daily electricity use and coat, and compares your current /9L b7|| with the previous month or the same month of the previous year' ` Questions: Call 317.261.8222 Toll Free: 888.2O1.8222 BILL DATE Telephone Hours: Monday through Friday 7 a�. - 0 pm. 10/30/20 13 VVu|k-|n Office Hours: Monday through Friday 8 am. - 5 pm. / Closed Saturday and Sunday �� pmwrcvow RECYCLED PAPER ��S Automated assistance available 24 hours aday CITY OF CARMEL Billing Summary CARMEL STREET DEPARTMENT $148.86 11/21/2013 124282 $151.99 - $151.991 $0.001 $148.86 $148.86 ...................... .......... ............- .............I............. .............. .......... - ..................................................... .......................................... ...........A ccoun t A tiVI y ................ ............. 10/09/2013 Payment-Thank You -151.99 e Mete 04 E e' IW d�Offi c Service Address: MONON TUNNEL LIGHTING I D#689136 1400 E 96TH ST CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 148.86 Number Use From To Days Prev Pres Mult Usage 0215524 P 09/30/13 10/30/13 30 49104 50423 1 1319 Next Reading Date 11/27/13 Important . „ .................. .................. 242821:::1111:�T:21 111 ........................- ................ iiifcirma-tio-n'.:: ,...: :.,;::.-,::,,:,,,,::,,�::,::,:,...-,:,,,:-:::: ............ .... ........................-............ Thank you for the opportunity to serve you this Previous Balance $151.99 month. Call us at 261.8222 if we can be of more assistance. payment-Thank You -151.99 Metered Electric and Other Services 148.86 Total Account Balance $148.86 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 10/30/2013 I PL. Walk-In Office Hours: Monday through Friday8a.m. - 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER ES Automated assistance available 24 hours a day ,.,r,,.ny - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - CITY OF CARMEL Billing Summary *` $63.60 11/21/2013 1230619 $61.00 - $61.001 $0.00 $63.60 $63.60 Account Activity 10/09/2013 Payment-Thank You -61.00 Metered Electricand-Other Serv►ces: Service Address: PUBLIC LIGHTING ID##652004 9600 112 WESTFIELD BLVD INDIANAPOLIS IN 46280 Rate SS. - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 63.60 Number Use From To Days Prev Pres Mult Usage 0105028 P 09/30/13 10/30/13 30 39499 40000 1 501 Next Reading Date - 11/27/13 Important Informatton?, Status of Account 1230619, „I Thank you for the opportunity to serve you this Previous Balance $61.00 month. Call us at 261.8222 if we can be of more assistance. Payment-Thank You -61.00 Metered Electric and Other Services 63.60 Total Account Balance $63.60 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE v� Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 10/30/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday G) PRINTED ON RECYCLED PAPER P..AES Automated assistance available 24 hours a day ny CITY OF CARMEL Billing Summary $105.40 11/21/2013 1230630 0 $113.11 - $113.11 $0.00 $105.40 $105.40 _:: AGCaunt Activity . . . 10/09/2013 Payment-Thank You -113.11 �F Metered Electrtc:and.Other�Serwces �,.. :. .,,., .. ... ,.,. 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 105.40 Number Use From To Days Prev Pros Mult Usage 0175406 P 09/30/13 10/30/13 30 71808 72710 1 902 Next Reading Date - 11/27/13 trnportant Information` „ , „ , Status,o- f Account 1230630 Thank you for the opportunity to serve you this Previous Balance month. Call us at 261.8222 if we can be of more $113.11 assistance. Payment-Thank You -113.11 Metered Electric and Other Services 105.40 Total Account Balance $105.40 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE �l Telephone Hours:Monday through Friday 7 a.m. - 6 p.m. 10/30/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday P..AE S ® A utomated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - CITY OF CARMEL K�CI'• Billing Summary . B B B , $13.99 11/21/2013 1257158 0 0 ' o $13.99 - $13.991 $0.00 $13.99 $13.99 ......... .... __ ......... .._..... _._._. _ ... ......... ......... ...._.. Account Activity 10/09/2013 Payment-Thank You -13.99 Metered:El,ectr�c;andther,Servtces;? Service Address: I D##661934 10400 N GRAY RD INDIANAPOLIS IN 46280 Rate SS - Secondary Service(Small) Meter .Meter Reading Bill Reading Charges 13.99 Number Use From To Days Prev Pres Mult Usage 0184638 P 09/29/13 10/30/13 31 02132 02157 1 25 Next Reading Date - 11/27/13 ,i l mportant.l nformati on: ... Status of Account 1257138 „ , „_ ,,;,. Thank you for the opportunity to serve you this Previous Balance $13.99 month. Call us at 261.8222 if we can be of more assistance. Payment-Thank You -13.99 Metered Electric and Other Services 13.99 Total Account Balance $13.99 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 10/30/2013 I Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER P.,,,,AES L y Automated assistance available 24 hours a day ====-=-==--=====- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ' - - - - - - - ' - - CITY OFcAnMB- , [�� Billing �� u�� e8o«U�� oK8��U��M�� ^ ^^^�m ~~^^^^^^~~^ � $73.64 11/21/2013 1263280 $0700 $73.64 $73.64 10/09/20 13 Payment'Thank You -67.89 Metered Electric- nd1i0theri:S6rviic6S5 aom|ce Address: osoonxTws uoHT|wo |o#oros7e 1149 1ow116TH ST cAeweL|w4snuz Rate nu - mmuunmorn Service(Small) me+ur na+ar Reading aizz Reading c*aroaa muso Number Use From To oavy Prev . emau muz+ uyama 0200837 p ov/urxzs zo/uv/zs ou 1*926 uosou z 376 Next Reading oo+a - zz/ua/zs Service Address: STREET LIGHTS 4TROUNDABOUT |o#emsu1 10590 w GRAY no cARwsL|w4sus2 Rate uo - Secondary Service(Small) Meter Meter Reading aizz Reading Charges 23.06 Number Use From To Days Prev p,ey nuz+ uoaua 0181180 p oe/so/za zo/so/zs so souuz s+sss z zzu Next Reading Date - 11/27/13 ~_-_-____-_______-_~�----_..---' _--~~.~~..~~~~~.~.�.~~~��.~~.~.~��.~~~~ ~.~~~~~~..~~~. Total Number of Services o Previous oa/on*: $6789 Total Services oizzea 2 � Payment Thank You -n,.on Thank you for the uppur+""i+, to serve you this uute,vo Electric and Other Services 73.64 mu"+h cezl us at 261.8222 if we can be of more Total Account $73.64 assistance. � ' =n =a. Questions: Call 31l2G1.8222 Toll Free: 888.2G1.8222 BILL DATE Telephone Hours: Monday through Friday 7um. - 0 p.m. ,omomom L VVu\k'\n Office Hours: Monday through Friday 8 a.m. - 5 p.m. . IP C\oued Sa1urday and Sunday � �� pmw`soomnco,CLsnpApsn � ��m�»mnakedmsaiatamceanmikmbUa34hmmmsmdm� ~~� CITY OF CARMEL Billing Summary o e • . CARMEL STREET DEPARTMENT $60.37 11/21/2013 1302810 0 s 0 $57.66 - $57.66 $0.00 $60.37 $60.37 ... _ _........ __ _ _.. _...._ _....__.. Account Ackivtky 10/09/2013 Payment-Thank You -57.66 Metered:;Electnc,and,Other,Servtces` Service Address: TRAFFIC SIGNAL ID#666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 60.37 Number Use From To Days Prev Pres Mult Usage 0183491 P 09/30/13 10/30/13 30 30849 31319 1 470 Next Reading Date - 11/27/13 Status; f count 130281&:: Thank you for the opportunity to serve you this Previous Balance $57.66 month. Call us at 261.8222 if we can be of more Payment-Thank You -57.66 assistance. Metered Electric and Other Services 60.37 Total Account Balance $60.37 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE -�� Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 10/30/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m.. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER P..AE�y Automated assistance available 24 hours a day CITY OF CARMEL Billing Summary o . . $64.64 11/21/2013 1409082 0 0 0 _ .00 $ 4$ $60.57 - $60.57 o $64.64 ........ _.... _.._.__. ......_ _ - ....... . . . __....__. . ........ Account Activity 10/09/2013 Payment-Thank You -60.57 Metered;Electnc and Other Services Service Address: NW CORNER OF 106TH ST& LAKESHORE DRIVE ID#680321 10614 W LAKESHORE DR CARMEL IN 46033 Rate. SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 64.64 Number Use From To Days Prev Pres Mult Usage 0202258 P 09/29/13 10/30/13 31 56287 56798 1 511 Next Reading Date - 11/27/13 Impoirtant,Intolrmation.. Status of Account 14,0908 _ Thank you for the opportunity to serve you this Previous Balance $60.57 month. Call us at 261.8222 if we can be of more assistance. Payment-Thank You -60.57 Metered Electric and Other Services 64.64 Total Account Balance $64.64 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 10/30/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. ® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER C.P,.ny Automated assistance available 24 hours a day - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - CITY OF CARMEL Billing Summary $59.95 11/21/2013 1490929 0 0 0 $53.59 - $53.59 $0.00 $59.95 $59.95 .. .._.. ......... .._....._.._ . .. .._.. . ........ Acca'unt Actiutty 10/09/2013 Payment-Thank You 53.59 «.... .< .Metered.Electric and.Other Services Service Address: CABINET 106TH AND SPRINGMILL RD ID#662493 10600 SPRING MILL RD CARMEL IN 46032 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 59.95 Number Use From To Days Prev Pros Mult Usage 0185052 P 09/30/13 10/30/13 30 41894 42360 1 466 Next Reading Date - 11/27/13 Important Information: Status of Account 149.U929,_, : ,,.,. ., Thank you for the opportunity to serve you this Previous Balance month. Call us at 261.8222 if we can be of more $53.59 assistance. Payment-Thank You -53.59 Metered Electric and Other Services 59.95 Total Account Balance $59.95 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 10/30/2013 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 . . . . $27.94 11/21/2013 1516938 o 0 $29.41 - $29.41 $0.00 $27.94 $27.94 _... _.. - .._.._ ._ ........... Account Act(vtty 10/09/2013 Payment-Thank You -29.41 F..:.. . ....., ,IVletered,Electnc and;Other;Servil k Service Address: TRAFFIC SIGNAL ID##693404 9600 N KEYSTONE AVE INDIANAPOLIS IN 46240 Rate SS - Secondary Service(Small) Meter Meter Reading Bill Reading Charges 27.94 Number Use From To Days Prev Pres Mult Usage 0774319 P 09/30/13 10/30/13 30 05990 06149 1 159 Next Reading Date - 11/27/13 .... ,l nformad on . Status of Ac count.,151'6938 Thank you for the opportunity to serve you this Previous Balance month. Call us at 261.8222 if we can be of more $29.41 assistance. Payment-Thank You -29.41 Metered Electric and Other Services 27.94 Total Account Balance $27.94 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 10130/2013 Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Closed Saturday and Sunday ipL Automated assistance available 24 flours a day PRINTED ON RECYCLED PAPER ny VOUCHER NO. WARRANT NO. ALLOWED 20 I PALCO IN SUM OF $ P. O. Box 110 Indianapolis, IN 46206-0110 $2,673.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 43-480.00 j $752.19 1 hereby certify that the attached invoice(s), or 2201 43-480.00 $1,921.06 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 Tu ay12, 2013 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)) 11/05/13 $752.19 11/07/13 $1,921.06 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