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Home My WebLink About181048 01/12/2010 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 ONE CIVIC SQUARE IPL CHECK AMOUNT: $21,976.35 L CARMEL, INDIANA 46032 INDIANAPOLIS IN 46206 BOX 110 NAPOLIS CHECK NUMBER: 181048 CHECK DATE: 1/12/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4348000 373.95 116807 1120 4348000 1,907.80 736499 1125 4348000 11.38 1069103 1125 J4348000 206.76 1095795 1125 4348000 152.05 116789 2201 4348000 106.11 1174571 2201 4348000 172.92 1409082 2201 4348000 101.45 1441913 651 5023990 1,240.01 124279 651 5023990 47.51 124282 651 5023990 17,656.41 1397294 L1iY L/ -t<MtL .a Billing Summary 11 AAmoutit Du`e Due Date' :Accourit?Numbe'r'" $17,656.41 01/26/2010 1397294 Previious'. Balance Payments 't.:= :Other Current'Ch rges "Total s $19,050.31 $19,050.31 $0.00 $17,656.41 $17,656.41 MEMO Account ACtlul.ty 12/16/2009 Payment Thank You 19,050.31 Mettlead ElIIctrlc: and: QtherS®nrlces Service Address: MTR 5257 -UNIT B- WASTEWATER TRMT PLANT ID/J 678616 5 9609 HAZEL DELL PKWY a, INDIANAPOLIS IN 46280 -2935 Rate SL Secondary Service(Large) 0 Meter Meter Reading Bill Reading Charges 17,656.41 Number Use From To Days Prev Pres Mult Usage 0005257 P 11/30/09 12/30/09 30 03264 03471 750 155250 5005257 R 11/30/09 12/30/09 30 00849 00893 750 33000 0009651 P 11/30/09 12/30/09 30 02943 03147 750 153000 5009651 R 11/30/09 12/30/09 30 01519 01634 750 86250 6005257 D 11/30/09 12/30/09 30 538 1 538 Actual Billed Amount Energy 308250 308250 12,399.7; RkVAh 119250 119250 0.00 Demand 538 538 5,661.84 Power Factor 93% 405.16 Next Reading Date 01/29/10 17,656.41 mipo n n olrir>na on Status >ai 'Acco 3 7 4 Thank you for the opportunity to serve you this Previous Balance $19,050.31 month. Call us at 261.8222 if we can be of more Payment Thank You 19,050.31 assistance. Metered Electric and Other Services 17,656.41 Total Account Balance $17,656.41 Go paperless with IPL E -Bill! You'll receive your bills by e-mail and be able to pay online. Paying electronically saves time, hassles and the environment. Enroll today on IPLpower.com. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 01/04/2010 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.ln.; I Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday Automated assistance available 24 hours a day 0 PRINTED ON RECYCLED PAPER an AES company CITY OF CARMEL ��^8U~ e 'D Billing ��UU8��K��R�� 'n� A-~-= $47.51 01/25/2010 124282 C �r�� mnentt��,'� (ryu ��er«|r��r� n�urren�`.��narges .f..�^o'mxm|.�� $11.38 $0.00 $47.51 $47.51 MME 12u6/2009 Payment Thank You -11.38 U)N�N|U0:::;||||@; ,j�:':l:mmm:mm|mm||m|||mU: E1ediMOna�N.&t�e�. N::: Service Address: |o#n7r,55 avoa HAZEL DELL PKWY /womxxpous IN 46280-2935 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges *7.51 Number Use From To Days Prev Pres n"z+ Usage 000*533 P 11/30/09 12/30/09 30 00002 00004 200 400 Next Reading Date 01/2e/10 N iigEH Thank you for the opportunity to serve you this prevn"s Balance %1138 -m="ix ocuc can be of mere assistance cmz�-"�-=+ c�z pm�o�m'/�ao*vou �ra»—' Metered Eectric and Other Services 47.51 Total Account Balance *47.51 Go paperless with NPL E-Bill! You'll receive your bills by e-mail and be able to pay online. Paying electronically saves time, hassles and the environment. Enroll today on IPLpmwer.cmnm' Questions: Call 817.201.8222 Toll Free: 888.281.8222 BILL DATE Telephone Hours: Mon 7 a.m. -7 p.m.: Tues Fri 7am. '0 pm. 12/31/2009 Walk-In Office Hours: Mon Fri 7o.m.'0 p.m.; Tues Thurs 8 a.m. '5 pm. company a p Closed Saturday and Sunday Automated assistance available 24 hours a day 0." PRINTED ON RECYCLED PAPER VOUCHER 097078 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 123009 01- 7152 -05 $47.51 123oo 0 (1 t52, OS i1656.(t1 (11 o301/ Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fu 20001 Prescribed by State Board of Accounts City Form No. 201 (Rev 19951 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 12/30/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/200! 123009 $47.51 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 ;44 Date Officer CITY OF CARMEL Billing Summary A`mount' Due. Due, DaYe`' i Account, Number $1,240.01 01/21/2010 124279 PreviousBalance 'Parnents' {=),;Other items Ourrent'Char•esY $926.10 $926.10 $0.00 $1,240.01 $1,240.01 Accouot`Actfvpty....... 12/16/2009 Payment Thank You 926.10 Service Address: ELECTRIC HEAT ADMINSTRATION BLDG ID #54694 9651 HAZEL DELL PKWY INDIANAPOLIS IN 46280 A Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 776.89 Number Use From To Days Prev Pres Mult Usage 0633701 P 11/30/09 12/30/09 30 04845 04907 200 12400 Next Reading Date 01/29/10 Service Address: 96TH STREET LIFT STATION #16) ID #54703 10301 RANDALL DR CAE MECI Rate SS Secondary Service(Small) C) Meter Mete` Reading Bill Reading \t'Q Charges 463.12 Number Use From To Days Prev Pres Mult Usage 0989934 P 11/30/09 12/30/09 30 04749 04799 100 5000 O\ Next Reading Date 01/29/10 Impo�tant.aniprmatpar�.. 3ta►tu$ ot._Accourrt 124279...... Total Number of Services 2 Previous Balance $926.10 Total Services Billed 2 Payment Thank You 926.10 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,240.01 month. Call us at 261.8222 if we can be of more Total Account Balance $1,240.01 assistance. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 12/30/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday an Automated assistance available 24 hours a day 0 PRINTED ON RECYCLED PAPER company VOUCHER 097072 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 123009 01- 7150 -03 $463.12 123009 01- 7152 -05 $776.89 Voucher Total $1,240.01 Cost distribution ledger classification if claim paid under vehicle highway ,,:*,v9r 00 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 159000 IPL 46206 Purchase Order No. PO BOX 110 Terms INDIANAPOLIS, IN 46206 Due Date 12/30/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or biil(s)) Amount 12/30/200$ 123009 $1,240.01 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 oAnwo' CLAY PARKS uRECREATION Billing Summary ��UxnU�� 88��M��M�� pu'�Due��' DN Account Nunmher- $152.05 01/26/2010 116789 P revious '��|a '"t�' .��e~a^ r C� °w a�� =�T a| wol■ 2: $157.46 �1�� OO $152.05 $152.05 ~�m ��N 12n6m009 Payment Thank You ||N8|R|liiili|UU|iiiilillii|||||i:X|||||N||:|||||| ||�|X|X|N||||N |||||||�|||X||||||||��| 'Service Address: |o# omns 116T* ST ��wmm CxnwsL|w4n000 7 0� N o w",w w Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading oo�7s Number Use From To Days Prev Pres Mult Usage n��:~~'....~—'. 0809335 P 11/30/09 12/30/09 30 83772 84562 1 790 Next Reading Date 01/29/10 'Service Address: DI/ 43,58 5100 E 116Tn ST CARMEL IN 46033 12/2009 1 zvoo WATT MV REDDY SENT. a 22.27 EA Charges 25.79 12/2009 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: /o#000000 5100 E 116Tn ST CARMEL IN 46033 12/2009 2 400 WATT HPS FLOOD OVERHEAD a 19.99 EA Charges *3.50 12/2009 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Questions: Call 317.201.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. '7 p.m.; Tues Fri 7 a.m. '0 p.m. 01m4/2010 Walk-In Office Hours: Mon Fri 7 a.m. 6 p.m.: Page 1 of 2 Tu� �m� C|oyed Thury Sa1urday8 a.m end Su Automated assistance available 24 hours a day +r: PRINTEO ON RECYCLED PAPER an AES company i INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206-0110 317.261.8222 IPLpower.com an AE5 company Total Number of Services 3 Previous Balance $157.46 Total Services Billed 3 Payment Thank You -157.46 Metered Electric and Other Services 82.76 Thank you for the opportunity to serve you this month. Call us at 261.8222 if we can be of more Lighting Services 69.29 assistance. Total Account Balance $152.05 Go paperless with IPL E-Bill! You'll receive your bills by e-mail and be able to pay online. Paying electronically saves time, hassles and the environment. Enroll today on IPLpower.com. g e g g: 11■1111 1■1=1•1 WINNOW BILL DATE Account 116789 01/04/2010 I AEs Page 2 of 2 41 PRINTED ON RECYCLED PAPER company CARMEL CLAY PARKS RECREATION Billing Summary :,'A`mo Due;`, Dub.., Date` Account'Number.'.'» CITY OF CARMEL $206.76 01/21/2010 1095795 0 Prey ious''Balance -;.Pa 'me`nts` Other :Items' .Cur.r.en- it-harges Total o $145.27 $145.27 $0.00 $206.76 $206.76 q,cCQUnt ACtfitlty 12/09/2009 Payment Thank You 145.27 EEEEE nn tlii 'IQ, V 1. 1:1.1.... et®r..e Md glaetl'le: and :Other..ServiC Service Address: RESTROOM ID##625036 1430E 96TH ST el: CARMEL IN 46032 Rate SH Secondary Service /Heating Meter Meter Reading Bill Reading Charges 206.76 Number Use From To Days Prev Pres Mult Usage 0936185 P 11/30/09 12/30/09 30 94609 97776 1 3167 Next Reading Date 01/29/10 hill ttnpurtalntitacittrilation Statu afA065unt 1 :09579S:: Thank you for the opportunity to serve you this Previous Balance $145.27 rcnth. Call us at 261.8222 if -we can -be of- more Payment Thank You 145:27 assistance. Metered Electric and Other Services 206.76 Total Account Balance $206.76 Go paperless with IPL E -Bill! You'll receive your bills by e-mail and be able to pay online. Paying electronically saves time, hassles and the environment. Enroll today on IPLpower.com. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 12/30/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; I Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday an AE5 Automated assistance available 24 hours a day 6. PRINTED ON RECYCLED PAPER company CARMEL CLAY PARKS RECREATION Billing Summary .A `Due 4; Duer Date .Number $11.38 01/25 /2010 1069103 `Previous' °Balance -.Pa iiientsy a+,; ther Ite`ms., ±,,Current'- Char_ "e's =V Total t. $11.38 $11.38 $0.00 $11.38 $11.38 ccou A ctivty Q73 10) 12/09/2009 Payment Thank You 11 38 JAN 0 ........liletared E lgotrlc and Qther SONIces 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 11.36 Number Use From To Days Prev Pres Mult Usage 0161420 P 11/25/09 12/29/09 34 00150 00150 1 Next Reading Date 01/28 /10 Importar+tln1ornilatio Stag of Accouint 10:6103 Thank. you for the opportunity to serve you this Previous Balance $11.38 month us 2* 261.8222 if we can be of more assist 'Paprnent Thank You 41 :35-- Metered Electric and Other Services 11.38 Total Account Balance $11.38 Go paperless with IPL E -Bill! You'll receive your bills by e-mail and be able to pay online. Paying electronically saves time, hassles and the environment. Enroll today on IPLpower.com. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.rn. 12/31/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; I j Tu es Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday n 4 Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ompany 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 IPL Terms PO Box 110 Date Due Indianapolis, IN 46206 -0110 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/4/10 116789 5100 E. 116th Flowing Well 152.05 12/30/09 1095795 1430 E. 96th St. S. Trailhead 206.76 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 12/31/09 1069103 West Pk -Meter by Mound -2700 1/2 W 116th St 11.38 Storage Maint. Bldg. 2410 W. 116th St. 3030 W. 116th St. W. Park house Total 370.19 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 370.19 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or Board Members INVOICE NO. ACCT #/TITLE AMOUNT Dept 1125 116789 4348000 152.05 I hereby certify that the attached invoice(s), or 1125 1095795 4348000 -p 206.76 bill(s) is (are) true and correct and that the 1125 0 4348000 materials or services itemized thereon for 1125 1069103 4348000 $y 11.38 which charge is made were ordered and 1125 0 4348000 received except 1125 0 4348000 7 -Jan 2010 Signature 370.19 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund UI I Y Ur LAKMLL Billing Summary ,Amount: Due`s 7 Date Account !N- umber FIRE DEPARTMENT $1,907.80 01/21/2010 736499 Previous Balance P.aymentS. {r -F 1, Other "Item '.'Current Charges.. Total a o $1,573.17 $1,573.17 $0.00 $1,907.80 $1,907.80 ,:ii,iiiiiiiiiiiii:iii.i ...7.-----. Account' Activity 12/09/2009 Payment Thank You 1,573.17 e Metiadiel ®ctriO: and igther S®rvtces Service Address: ID##588709 3610 W 106TH ST CARMEL IN 46032 -9607 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 1,270.61 Number Use From To Days Prev Pres Mult Usage 0006049 P 11/24/09 12/28/09 34 14599 14753 100 15400 Next Reading Date 01/27/10 Service Address: FIRE STATION 3 ID##53116 10601 LAKESHORE DR Ci1RMEL IN 46033 Rate SS Secondary Service(Small) Meter Met Reading Bill Reading Charges 494.09 Number Use From To Days Prev Pres Mult Usage 0588654 P 11/30/09 12/30/09 30 54501 59636 1 5135 Next Reading Date 01/29/10 Service Address: TORNADO SIREN ID##542280 11590 HAVERSTICK RD CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 22.22 Number Use From To Days Prev Pres Mult Usage 0492812 P 11/30/09 12/30/09 30 12988 13108 1 120 Next Reading Date 01/29/10 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 12/30/2009 1 Walk-In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 3 I Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday PRINTED ON RECYCLED PAPER a nAES Automated assistance available 24 hours a day company INDIANAPOLIS POWER LIGHT COMPANY 1 P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 anAES 1PLpower.com 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 15.18 Number Use From To Days Prev Pres Mult Usage 0750133 P 11/30/09 12/30/09 30 11308 11350 1 42 Next Reading Date 01/29/10 S ervice Address: TORNADO SIREN ID #542284 11011 DITCH RD CARMEL IN 46032 -8714 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.32 Number Use From To Days Prev Pres Mult Usage 0510270 P 11/25/09 12/29/09 34 10429 10539 1 110 Next Reading Date 01/28/10 Service Address: TORNADO SIREN ID #542285 11823 CLAY CENTER RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.05 Number Use From To Days Prev Pres Mult Usage 0659902 P 11/25/09 12/27/09 32 11081 11188 1 107 Next Reading Date 01/28/10 Service Address: TORNADO SIREN ID #542286 2412 W 116TH ST EEEE CARMEL IN 46032 zzz Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.14 Number Use From To Days Prev Pres Mult Usage 0573642 P 11/25/09 12/29/09 34 10283 10391 1 108 Next Reading Date 01/28/10 Service Address: TORNADO SIREN ID #542287 4280 W 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.32 Number Use From To Days Prev Pres Mult Usage 0127753 P 11/25/09 12/29/09 34 10679 10789 1 110 Next Reading Date 01/28/10 Service Address: TORNADO SIREN ID #542289 10590 RIVER RD INDIANAPOLIS IN 46280 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 20.87 Number Use From Tc Days Prev Pres Mult Usage 0666472 P 11/30/09 12/30/09 30 11324 11429 1 105 Next Reading Date 01/29/10 BILL DATE FIRE DEPARTMENT Account 736499 12/30/2009 )751 Page 2 of 3 0 PRINTED ON RECYCLED PAPER AES pany ILO PO NDIANAPO Box 110 IndianapolisIS PWER IN LIGHT 46206 -0110 COMPAN 317.261.8222 IPLpower.com art AES company ImpOrtant''Intnrlmatian Status of,Aecount T36400 Total 'Number of Services 9 Previous Balance $1,573.17 Total Services Billed 9 Payment Thank You 1,573.17 Thank you for the opportunity to serve you this Metered Electric and Other Services 1,907.80 month. Call us at 261.8222 if we can be of more Total Account Balance $1,907.80 assistance. -Go paperless with IPL E -Bill! You'll receive your bills by e-mail and be able to pay online. Paying electronically saves time, hassles and the environment. Enroll today on IPLpower.com. 0 o IMNIMI o BILL DATE FIRE DEPARTMENT Account 736499 12/30/2009 Page 3 of 3 I 0 PRINTED ON RECYCLED PAPER an AES company VOUCHER NO. 'WARRANT NO. ALLOWED 20 1PL IN SUM OF$ P.O. Box 110 Indianapolis, IN 46206 $1,907.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 736499 43- 480.00 $1,907.80 I 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 JAN 11 2010 <f iltP41" C f c 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 $1,907.80 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 ShBtl' many �A'moun t D.ue ',...”4,'!,-;',?.;:. D ue' D f Account: N u mb e r $373.95 01/21/2010 116807 Prev.ious' Balance; Pa .meets, .'Oth'e,r. Items Current,, Char• es, 1 f Total.. $195.68 $195.68 $0.00 $373.95 $373.95 „AccountActivity..... 12/16/2009 Payment Thank You 195.68 Mete Electric and .other Se Service Address: FIRING RANGE ID##611379 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 373.95 Number Use From To Days Prev Pres Mult Usage 0153655 P 11/27/09 12/30/09 33 80412 84425 1 4013 Next Reading Date 01/29/10 .important Inf :S ot A ccauht 116807 Thank you for the opportunity to serve you this Previous Balance $195.68 __month.—Ca11_us_at_261...8222 if we can be of more Payment Thank You -195.68__ assistance. Metered Electric and Other Services 373.95 Total Account Balance $373.95 i Go paperless with IPL E -Bill! You'll receive your bills by e-mail and be able to pay online. Paying electronically saves time, hassles and the environment. Enroll today on IPLpower.com. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 12/30/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; I j Tu es Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday n A E S Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ompany 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 IPL Purchase Order No. P.O. Box 110 Terms Indianapolis, IN 46206 0110 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/611)0 monthly payment 373.95 Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IPi IN SUM OF P.O. Box 1100 Indianapolis, IN 46206 -0110 373.95 ON ACCOUNT OF APPROPRIATION FOR police generalifund Board Members DEPT. or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 480 373.95 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 January 6 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund LI I Y Uh LAKMLL Billing Summary A Due D,ue ~Date'` FAccount'Num66r $172.92 01/21/2010 1409082 P'revious Balance Pay'ment Other Ite Its C Ghat• es -h Total $170.94 $170.94 $0.00 $172.92 $172.92 o AceountActivity 12/11/2009 Payment Thank You 170.94 Metered .Electric. e.n..d Qth. er Servi 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 172.92 Number Use From To Days Prev Pres Mult Usage 0202258 P 11/30/09 12/30/09 30 11929 13717 1 1788 Next Reading Date 01/29/10 ...11mipor ta n t, lnlorllfa t ior >M S #atbs 01 A Cco(an t1 40 9 08 2 Thank_y_au_for ahe to serve you this Previous Balance $170.94 month. Call us of 261:8222 can be -mora payment -Thank 1 170.94 assistance. Metered Electric and Other Services 172.92 Total Account Balance $172.92 Go paperless with IPL E -Bill! You'll receive your bills by e-mail and be able to pay online. Paying electronically saves time, hassles and the environment. Enroll today on IPLpower.com. Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 12/30/2009 Walk -In Office Hours: Mon R Fri 7 a.m. 6 p.m.; I p Tues T hurs 8 a.m. 5 pm. Closed Saturday and Sunday S Automated assistance available 24 hours a day PRINTED ON RECYCLED PAPER ny C:I I Y OF C:AKMEL Billing Summary Amount. Due;; Due Date' Account Number:' CARMEL STREET DEPT $101.45 01/21/2010 1441913 P Pa merits )''Other ;Items'. Current Charges Total $114.19 $114.19 $0.00 $101.45 $101.45 Accou. nt.Acttlty '•12/11/2009 Payment Thank You 114.19 Mter�d EL ®ctric. and Q.ther. Srvtc ®s Service Address: SALT BARN ID #684021 4915 E 106TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 101.45 Number Use From To Days Prev Pres Mult Usage 0209935 P 11/30/09 12/30/09 30 02234 03231 1 997 Next Reading Date 01/29/10 lmi ortant Iltaiortnlattao status at:Account 1441913 Thank you for the opportunity to serve you this Previous Balance $114.19 ,month._Call_us at_261_8222 if_we can _be of Payment Thank You 114.19 assistance. more. Metered Electric and Other Services 101.45 Total Account Balance $101.45 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 12/30/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday an AES Automated assistance available 24 hours a day 0 PRINTED ON RECYCLED PAPER company UI 1 Y UI UHKMkL Billie Summary Amount Due y..< D D A cc o unt 'Number umber' $106.11 01/25/2010 1174571 MMM Previou .Balance r: Pa merits r+ >.OtF er Items .Curcentf.gbar' es Total $85.17 $85.17 $2.77 $103.34 $106.11 Account Actiuity .12/31/2009 Payment Thank You -85.17 12/25/2009 Late Payment Charge for 11/30/2009 Bill 2.77 M tared 14. 0k ;and Othl r�;.SOIMCB i Service Address: I D## 571599 11600 TOWNE RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 41.37 Number Use From To Days Prev Pres Mult Usage 0110224 P•11/25/09 12/29/09 34 65082 65414 1 332 Next Reading Date 01/28/10 Service Address:_ I D## 592195 1351 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) 1 Meter Meter Reading Bill Reading Charges 11.38 Number Use From To Days Prev Pres Mult Usage 0170843 P 11/25/09 12/29/09 34 00000 00000 1 Next Reading Date 01/28/10 Questions: CaII 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 12/31/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 I j T ues Tours 8 a.m. 5 p.m. Closed Saturday and Sunday n AES Automated assisance available 24 hours a day 0 PRINTED DN RECYCLED PAPER ompany INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 317.261.8222 IPLpower.com anAES I J Service Address: STREET LIGHT ID #630446 11598 DITCH RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 50.59 Number Use From To Days Prev Pres Mult Usage 0199071 P 11/25/09 12/29/09 34 04920 05354 1 434 Next Reading Date 01/28/10 lmp. itantormatlOn Sta ot. 1174571 Total Number of Services 3 Previous Balance $85.17 Total Services Billed 3 Payment Thank You -85.17 Thank you for the opportunity to serve you this Late Payment Charge 2.77 month. Call us at 261.8222 if we can be of more Metered Electric and Other Services 103.34 assistance. Total Account Balance $106.11 Go paperless with IPL E -Bill! You'll receive your bills by e-mail and be able to pay online. Paying electronically saves time, hassles and the environment. Enroll today on IPLpower.com. BILL DATE Account 1174571 12/31/2009 I Page 2 of 2 CD PRINTED ON RECYCLED PAPER O AES i company VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $380.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 43 480.00 $101.45 I hereby certify that the attached invoice(s), or 2201 43 $172.92 bill(s) is (are) true and correct and that the 2201 43 480.00 $106.11 materials or services itemized thereon for which charge is made were ordered and received except //Thursday! January 07, 2010 Street CommissioW c r. 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)) 01/01/10 $101.45 01/01/10 $172.92 01/06/10 $106.11 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 20 Clerk- Treasurer