226183 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1
ONE CIVIC SQUARE IPL
CARMEL, INDIANA 46032 PO BOX 110 CHECK AMOUNT: $55,185.70
-�? INDIANAPOLIS IN 46206
CHECK NUMBER: 226183
CHECK DATE: 11119/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348000 1, 732 . 66 736499
601 5023990 27, 601 .41 116806
651 5023990 931 . 39 124279
651 5023990 24, 920 . 24 1397294
CITY OF CARMEL
DISCONNECT NOTICE
Billing Summary o __
$49,129.89 11/26/2013 1397294
— o
$49,728.88 - $25,519.23 $765.79 $24,154.45 $49,129.89
......:
10/29/2013 Payment-Thank You -25,519.23
10/28/2013 Late Payment Charge for 10/03/2013 Bill 765.79
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,<;M1l1tereY, ,Othcr,Se
Electnc;and rvtcesk .. ...,..� ....... . . .. .. ... .... . 4
Service Address: MTR 5257-UNIT B-WASTEWATER TRMT PLANT ID##678616
9609 HAZEL DELL PKWY bv't� 0C J
INDIANAPOLIS IN 46280-2935
Rate SL - Secondary Service(Large) 01•-715.,)•0 S
Meter Meter Reading Bill Reading Charges 24,154.45
Number Use From To Days Prev Pres Mult Usage
0018154 P 09/30/13 10/30/13 30 06197 06408 750 158250
5018154 R 09/30/13 10/30/13 30 01968 02078 750 82500
0018153 P 09/30/13 10/30/13 30 06633 06878 750 183750
---5018153. R 09/30/13-10/30/13 30 03320 03448 750 -96000
6018154 D 09/30/13 10/30/13 30 628 1 628
Actual Billed Amount
Energy 342000 342000 17,822.01
RkVAh 178500 178500 0.00
Demand 628 628 6,578.04
Power Factor 89Z 245.60-
Next Reading Date - 11/27/13 24,154.45
-:
#mportan..t,lnformahon._, ;,. „ Status of;Account 1397294':::; „
Thank you for the opportunity to serve you this Previous Balance $49,728.88
month. Call us at 261.8222 if we can be of more Payment-Thank You -25,519.23
assistance.
Late Payment Charge 765.79
Metered Electric and Other Services 24,154.45
Total Account Balance $49,129.89
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 11/04/2013
Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 2
Closed Saturday and Sunday
P.,.,AES Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER
ny
CITY OF.CARMEL
is
Billing Summary .
$931.39 11/25/2013 124279
'o
8
o°
$615.43 - $615.431 $18.67 1 $912.72 $931.39
10/29/2013 Payment-Thank You -615.43
10/24/2013 Late Payment Charge for 09/3012013 Biil 18.67
............... Metered E ec and.Other Servlce5;i f
Service Address: ELECTRIC HEAT-ADMiNSTRATION BLDG, ID##54694 Sw�ln P(�
9651 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 61.1sa,p 5
Rate SH - Secondary Service/Heating
Meter Meter Reading Bill Reading Charges 162.47
Number Use From To Days Prev Pros Mult Usage
0238657 P 09/30/13'10/30/13 30 003122:00332 250 2000
Next Reading Date - 11/27/13
Service Address: 96TH STREET LIFT STATION (##161 ID#t 54703
10301 RANDALL DR
CARMEL IN 46033 f
Rate SS - Secondary Service(Small) l-•
Meter Meter Reading Bill Reading Charges 750.25
Number Use From To Days Prev Pres Mult Usage
0989934 P 09/29/13 10/30/13 31 07254 07326 100 7200 O+ 1 160 �3
Next Reading Date - 11/27/13
�. Fmportant(nfIr>C» tltF;..... :, F . .r. F Account 12.4279. ,..:'.. ..`.
Total Number of Services 2 Previous Balance $615.43
Total Services Billed 2 Payment-Thank You -615.43
Thank you for the opportunity to serve you this Late Payment Charge 18.67
month. Call us at 261.8222 if we can be of more Metered Electric and Other Services 912.72
assistance. Total Accowit Balance $931.39
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
Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 of 2
Closed Saturday and Sunday
1anAES ® Automated assistance available 24 hours a day ® PRINTED ON RECYCLED PAPER
company
CITY OF CARMEL
Yru
Billing Summary
FIRE DEPARTMENT $1,732.66 11/21/2013 736499
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$1,918.45 - $1,918.45 $0.00 $1,732.66 1 $1,732.66
-: :.
......... t Act�>��t y .
10/09/2013 Payment-Thank You -1,918.45 -+
Metered Electric mid O..ther Services
Service Address: I D#588709
3610 W 106TH ST
CARMEL IN 46032-9607
Rate SS - Secondary Service(Small).
Meter Meter Reading Bill Reading Charges 1,135.23
Number Use From To Days Prev Pres Mult Usage
0014430 P 09/25/13 10/28/13 33 03366 03481 100 11500
Next Reading Date - 11/25/13
Service Address: FIRE STATION ##3 ID##53116
_-10601-LAK.ESHORE DR_--
CARMEL IN 46033
Rate SS Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 440.82
Number Use From To Days Prev Pros Mult Usage
0588654 P 09/29/13 10/30/13 31 73617 77737 1 4120
Next Reading Date - 11/27/13
Service Address: TORNADO SIREN ID##542280
11590 HAVERSTICK RD
CARMEL IN 46033
Rate SS - Secondary Service(Smalll
Meter Meter Reading Bill Reading Charges 23.99
Number Use From To Days Prev Pros Mult Usage
0492812 P 09/30/13 10/30/13 30 18497 18618 1 121
Next Reading Date - 11/27/13
Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE
Telephone Hours: Monday through Friday 7 a.m. - 6 p.m. 10/30/2013
Walk-In Office Hours: Monday through Friday 8 a.m. - 5 p.m. Page 1 or 3
® Closed Saturday and Sunday ® PRINTED ON RECYCLED PAPER
rp.,..A S Aut omated assistance available 24 hours a day
ny
VOUCHER # 136792 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 ! $7 25
124279 017152-05 $1 2.4
i39-7a9q W-7/50-05 aye I5y,�15
a 5 0(6-7, 17
Voucher Total9a
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 11/13/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/13/201,' 124279 $912.72
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 COMPANY
P.O. Box 110 Indianapolis, IN 46206-0110
® 317.261.8222 IPLpower.com
an AES
company
Service Address: TORNADO SIREN ID##542282
3244 E 106TH ST
CARMEL IN 46033
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 22.33
Number Use From To Days Prev Pres Mult Usage
0750133 P 09/29/13 10/30/13 31 15641 15746 1 105
Next Reading Date - 11/27/13
Service Address: TORNADO SIREN ID##542284
11011 DITCH RD
CARMEL IN 46032-8714
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 21.91
Number Use .. From To Days Prev Pres Mult Usage
0510270 P 09/27/13 10/29/13 32 14970 15071 1 101
Next Reading Date - 11/26/13
Service Address: TORNADO SIREN ID##542285
11823 CLAY CENTER RD
CARMEL IN 46032
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 22.33
Number Use From To Days Prev Pres Mult Usage o
0659902 P 09/27/13 10/29/13 32 15823 15928 1 105 o
o
o
Next Reading Date - 11/26/13 —
Service Address: TORNADO SIREN ID##542286 —
2412 W 116TH ST
CARMEL IN 46032
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 22.33
Number Use From To Days Prev Pres Mult Usage
0573642.11P 09/27/13 10/29/13 32 14774 14879 1 105
Next Reading Date - 11/26/13
Service Address: TORNADO SIREN ID##542287
4280 W 106TH ST
CARMEL IN 46032
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 21.91
Number Use From To Days Prev Pres Mult Usage
___0127753__P 09/27/13 10/29/13_ 32 15119 15220 1 101 _
Next Reading Date - 11/26/13
Service Address: TORNADO SIREN ID##542289
10590 RIVER RD
INDIANAPOLIS IN 46280
Rate SS - Secondary Service(Small)
Meter Meter Reading Bill Reading Charges 21.81
Number Use From To Days Prev Pres Mult Usage
0252806 P 09/30/13 10/30/13 30 00415 00515 1 100
Next Reading Date - 11/27/13
BILL DATE
4 FIRE DEPARTMENT Account ## 736499 10/30/2013
Page 2 of 3
P..AE S ® PRINTED ON RECYCLED PAPER
ny
IINDIANAPOLIS POWER & LIGHT COMPANY
P.O. Box 110 Indianapolis, IN 46206-0110
® 317.261.8222 IPLpowerxom
an AES
company
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..... ....:::::::.........................::::::. 5'tafUS Qf�L'CQ,t1)fit��..��....... ...:: .: :; ::
Total Number of Services 9 Previous Balance $1,918.45
Total Services Billed 9 Payment-Thank You -1,918.45
Thank you for the opportunity to serve you this Metered Electric and Other Services 1,732.66
month. Call us at 261.8222 if we can be of more Total Account Balance $1,732.66
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.
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BILL DATE
4 FIRE DEPARTMENT Account #} 736499 10/30/2013
1 Page 3 of 3
an AES
® ® PRINTED ON RECYCLED PAPER
company
VOUCHER NO. WARRANT NO.
ALLOWED 20
IPL
IN SUM OF $
P.O. Box 110
Indianapolis, IN 46206
$1,732.66
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
1120 I 736499 I 43-480.00 l I $1,732.66 ( 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
NOV 18 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts city Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
\n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, 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 $1,732.66
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
Billing Summate o .
$27,601.41 11/26/2013 116806
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$44,189.11 - $44,189.11 $0.00 $27,601.41 $27,601.41
_............................................ .............. .......................................................... ............................................................................................._....................................................................................:........................ ...............
............................................... .................................._........................................................................................................................................................................................................................................... —
.:::.........::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.............::::::::::::::::::
::::T- ::.,_........_....._........._,.......:. _< ::::........_..._.. . w.. :__.............._........__.............._......._...._.__.......................--...._.__..........
...........
10/24/2013 Payment-Thank You 44,189.11
..
<:... A t"04 ff® ., OVA d.m. ie
Service Address: I D##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 09/29/13 10/30/13 31 78709 78709 1
Next Reading Date - 11/27/13
Service Address: #{WATER DEPT-GRAY RD STATION ID##61996
10675 N GRAY RD _
CARMEL IN 46033 � \_�,( LL
Rate SL - Secondary Service(Large) "l
Meter Meter Reading Bill Reading Charges 4,930.37
Number Use From To Days Prev Pres Mult Usage
0016449 P 09/30/13 10/30/13 30 04183 04326 400 57200
5016449 R 09/30/13 10/30/13 30 02125 02209 400 33600
6016449 D 09/30/13 10/30/13 30 178 1 178
Actual Billed Amount
Energy 57200 57200 3,066.80
RkVAh 33600 33600 0.00
_Demand— _ 77A_ »Q. - ^,7-
INDIANAPOLIS POWER & LIGHT COMPANY
PP.O. Box 110 Indianapolis, IN 46206-0110
..AES ® 317.261.8222 IPLpower.com
ny
Service Address: PRODUCTION WELL ID##677755
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
Rate SL - Secondary Service(Large)
Meter Meter Reading Bill Reading Charges 2,039.46
Number Use From To Days Prev Pres Mull Usage
0018152 P 09/30/13 10/30/13 30 04587 04702 200 23000
5018152 R 09/30/13 10/30/13 30 01936 01984 200 9600
6018152 D 09/30/13 10/30/13 30 74 1 74
Actual Billed Amount
Energy 23000 23000 1,294.94
RkVAh 9600 9600 0.00
.Demand 74 74 780.70
Power Factor 92% 36.18-
Next Reading Date - 11/27/13 2,039.46
Service Address: PRODUCTION WEL ##20 ID##650658
10605 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
Rate SL - Secondary Service(Large) Charges 1,767.38 1
Meter Meter Reading Bill Reading
Number Use From To Days Prev Pres Mull Usage
0015646 P 09/30/13 10/30/13 30 09664 09713 100 4900
5015646 R 09/30/13 10/30/13 30 07178 07217 100 3900
6015646 D 09/30/13 10/30/13 30 129 1 129 —
Actual Billed Amount
Energy 4900 4900 357.19 0
RkVAh 3900 3900 0.00
Demand 129 129 1,360.95
Power Factor 78% 49.24
Next Reading Date - 11/27/13 1,767.38
Service Address: WATER TREATMENT PLANT ID##695035
4915 E 106TH ST �� !
CARMEL IN 46033-3800
Rate SL - Secondary Service(Large)
Meter Meter Reading Bill Reading Charges 16,962.90
Number Use From To Days Prev Pres Mull Usage
0014340 P 09/30/13 10/30/13 30 01295 01368 2800 204400
5014340 R 09/30/13 10/30/13 30 00258 00269 2800 30800
6014340 D 09/30/13 10/30/13 30 654 1 654
Actual Billed Amount
Energy 204400 204400 10,693.09
RkVAh 30800 30800 0.00
Demand 654 654 6,842.72
Power Factor 99% 572.91-
Next Reading Date - 11/27/13 16,962.90
BILL DATE
Account## 116806 11/04/2013
/ 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 T##22 ID##632153
10675 N GRAY RD
CARMEL IN 46033
Rate SL - Secondary Service(Large)
Meter Meter Reading Bill Reading Charges 1,889.92
Number Use From To Days Prev Pres Mult Usage
0012978 P 09/30/13 10/30/13 30 05191 05440 100 24900
5012978 R 09/30/13 10/30/13 30 02101 02205 100 10400
6012978 D 09/30113 10/30/13 30 45 1 45
Actual Billed Amount
Energy 24900 24900 1,393.37
RkVAh 10400 10400 0.00
Demand 45 50 527.50
Power Factor 92% 30.95-
Next Reading Date - 11/27/13 1,889.92
Minimum Demand Billed
.._......_.._...:................. ........ ........................................................ .................................................. ................................................................................................................................................ ................................................:.....
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€€:€€€€€€ €€€€€€€€€i€€€€€€€€€€ rl°i11 -:lift1.f8 �1�1::::::...................................................:t::: €€ ............................ € €:€€€€ €_€ ���ifS elf�` �'Ai1►1�€`: 7�8�
---- __._._ flef4_........._ ._�._._....._......_.__.._._....................__....._.............._........_. _1r.._........ _ ........ ...
Total Number of Services 6 Previous Balance
Total-Services Billed - 6 Payment-Thank You -44,189.11
27
i
S
d Other i
t
d Electric ecrc an er 41
Services ,601.
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 $27,601.41
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.
BILL DATE
Account## 116806 11/04/2013
Page 3 of 3
UJI. ® PRINTED ON RECYCLED PAPER
an AES
company
r
VOUCHER # 133300 WARRANT # i 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 01-6180-03 $27,601.41
Voucher Total $27,601.41
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 i Due Date 11/9/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/9/2013 116806 $27,601.41
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
�D
)/ S /3 of
Date Officer