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181490 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 159000 Page 1 of 1 l• ONE CIVIC SQUARE IPL CHECK AMOUNT: $12,842.69 1 CARMEL, INDIANA 46032 PO BOX 110 16,,.x- INDIANAPOLIS IN 46206 CHECK NUMBER: 181490 CHECK DATE: 1/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 302.91 1220879 1125 4348000 979.56 925743 1125 4348000 91.70 985559 2201 4348000 121.87 1230619 2201 4348000 90.43 1230630 2201 4348000 28.08 1257158 2201 4348000 137.73 1263280 2201 4348000 117.40 1302810 2201 4348000 6.87 6062 2201 4348000 1,669.69 751382 601 5023990 9,296.45 116806 ovrvcv yr rL LIB. vvvr r\. Billing Summary Amount; Dtae' D "ue Date;: 'Account .Number $6.87 01/26/2010 6062 'Previous Balance Pa ments Other Items Current•Char'•es •:•Total mown g $6.87 $6.87 $0.00 $6.87 $6.87 Account' Actilty 12/16/2009 Payment Thank You -6.87 Lighting.ServI es........ Service Address: ID# 2240 3502 E 96TH ST INDIANAPOLIS IN 46240 12/2009 1 175 WATT LIGHT a 6.87 EA Charges 6.87 Im pnrtantIntorm atlon Status at Account 6Q62 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 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.m.; I Tues Thurs 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 Billing Suenma Amount Due Due Date ..Acc g ount Number $1,669.69 01/26/2010 751382 Previous .Balance Paym'ents' :.Other. hems'' -F Current'.Char•e Total 1,675.29 $1,675.29 $0.00 $1,669.69 $1,669.69 ACCOUn.t Activity.: 12/16/2009 Payment Thank You 1,675.29 Mete r idilectrlc.:ndi1Othier.S ervlc ®s Service Address: ID# 54342 4721 BROOKSHIRE PKWY CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 21.59 Number Use From To Days Prev Pres Mult Usage 0716970 P 11/30/09 12/30/09 30 15423 15536 1 113 Next Reading Date 01/29/10 Service Address: TRAFFIC LIGHT /NW CORNER 96TH.& COLLEGE ID##606665 —698-E 96TH ST INDIANAPOLIS IN 46240 Rate SS -.I Secondary Service(Small) Meter Metej^ Reading Bill Reading Charges 28.91 Number Use From To Days Prev Pres Mult Usage 0774397 T 11/30/09 12/30/09 30 34028 34222 1 194 Next Reading Date 01/29/10 I ightln ServI es 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.m.; Page 1 of 2 Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday an AES Automated assistance available 24 hours a day S% PRINTED ON RECYCLED PAPER company 1.I 1 T VI' I.FHKM tL Billing Summary a i Am( u'liit D'ue'' x .SD,ue .Date' "Acco'unt Nuiiiber•, $121.87 01/21/2010 1230619 .Pre Balance.'. y •J. rr.. 1 `i sta v -1 Payments' P other Items t .Ctarr'ent "'Qh'ar• es 'T,..otal f. $62.07 $0.00 $2.07 $57.73 $121.87 Account.Activlty 12/25/2009 Late Payment Charge for 11/30/2009 Bill 2.07 :ii:;.- :r:i::::::°:.. l:: i R titer i Eletric and. Other riiceSllllillilllillillillllilliiiilllllililllllllllllilllllililllliillllllliiilillilliiiillillillilllillilillllilllilllIlliillilillillilliiillillll Service Address: PUBLIC LIGHTING ID## 652004 9600 1/2 WESTFIELD BLVD INDIANAPOLIS IN 46260 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 57.73 Number Use From To Days Prev Pres Mult Usage 0105028 P 11/30/09 12/30/09 30 18929 19442 1 513 Next Reading Date 01/29/10 i!iiii :..:::iii:15 Imi0ortant;lnfor.matton.... Status.otA 1230619. Thank you for the opportunity to serve you this Previous Balance $62.07 month. Call us at 261.8222 if we can be of more Late Payment Charge 2.07 assistance. Metered Electric and Other Services 57.73 Total Account Balance $121.87 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 Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday 0 PRINTED ON RECYCLED PAPER n A Automated assistance available 24 hours a day ompany CITY OF CARMEL Billi ��^U8~ ��808U�� Summary «�'��i�e ng $28.08 01/21/2010 1257158 $13.82 $OOO $0.62 $13.64 $28.08 U 12/25x2009 Late Payment Charge for mmwoon*Bill 0.62 Service Address: /o#661934 10400 w6Rxvno INDIANAPOLIS |mmoun Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 13.64 Number Use From To Days Prey Pres Mult Usage 018*638 P 11v30/09 12/30/09 30 00981 01006 1 25 Next Reading Date 01/29/10 ��NUUN�� |||||X||||||||||||||||| ||||�||�||@|U||||U|||||UU|||UUU|NU�� |||NN m�ommo�N�N:'N'�N �mmnmm: Thank you for the opportunity to serve you this Previous Balance $13.82 Call us at z meu if we can be of more ��Payment cx0.62 assis��~ u�_ m� 0.62 Metered Electric and Other Services 13.64 Total Account Balance $28.08 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 pm. 12/30/2009 Walk-In Office Hours: Mon Fri 7 a.m. -8 p.m.; Tues Thurs 8u.nn. '5 p.m. Closed Salurday and Sunday I p ^vpmw�o owncmo�o�r� Automated assistance available 24 hours a day CITY OF CARMEL Billing Summary b"uitia CARMEL STREET DEPARTMENT $117.40 01/21/2010 1302810 Fq.:ev16;6,ifalie ;ir''Prler'mTe :r'r'e"nlCii ii'.'e $57.82 $0.00 $1.94 $57.64 $117.40 Igillgll111111111111=I:;:ghili::::::i:::::::::::ith::::::::::::::::i::::::::,::::: :::::::WIDIIMINE111111111111 M1111111111EnnN1111:11111:11i1111111111111:::::HIAdeburitiAttlylty,,,,,,,::::::::::::::::.,,,,,:::::::::::::::::::::::::::::....1:1.:!!!!..!!!!!!!!!!!!!!!!!!!!!!!!!::::!:::,: 12/25/2009 Late Payment Charge for 11/30/2009 Bill 1.94 Naill111111111111111111_, itieriservicesi,,,,,:::,:,,H,E,,,,,,EH....,..................., ivivu..otaf:;c.% t Service Address: TRAFFIC SIGNAL I D# 666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 57.64 Number Use From To Days Prev Pres Mult Usage 0183491 P 11/30/09 12/30/09 30 11798 12310 1 512 Next Reading Date 01/29/10 ppij7; iii iI ROMMIIIIININgia4,4%ill I A ■i." 4aiii6 MPOrtantilliOrM at101)::::":::::::::::::::::::::::... 28462HREHEMBER Thank you for the opportunity to serve you thris Previous Balance $57.82 month. Call us at 261.8222 if we can be o f more Late Payment Charge 1.94 assistance. Metered Electric and Other Services 57.64 Total Account Balance $117.40 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 i Walk-In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues m n 5 Closed u es T Saturday hurs 8 a.m. d Sunday Automated assistance available 24 hours a day 0 PRINTED ON RECYCLED PAPER an AES company CITY OF CARMEL 8 DISCONNECT NOTICE 5 Cui Billing Su mil'1 ry D 3 Du e i t `D at e'`u A cc o unt`' ,N um be $179.78 01/21/2010 1230630 s B ala s. r *re *a+ men 7 e P_revioune P.a u` 1t,( Qtne'n'items, Currnt Cf arses'. Tatal $89.35 $0.00 $2.89 $87.54 $179.78 Account Activity 12/25/2009 Late Payment Charge for 11/30/2009 Bill 2.89 Iiiglliilit ..:....Met ®r. ®d Ele and Qther Servleas 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 87.54 Number Use From To Days Prev Pres Mutt Usage 0175406 P 11/30/09 12/30/09 30 37390 38233 1 843 Next Reading Date 01/29/10 I mpprtant a ntn.rm a tion ii Status of Account 1234630...... Thank you for the opportunity to serve you this Previous Balance $89.35 month. Call us at 261.8222 if we can be of more Late Payment Charge 2.89 assistance. Metered Electric and Other Services 87.54 Total Account Balance $179.78 YOUR ACCOUNT IS PAST DUE. YOU MUST PAY $89.35 BY 01/21/2010. IF PAYMENT IS NOT RECEIVED, THE ENTIRE BILL OF $182.62 WILL BE DUE. ALL SERVICES ATTACHED TO THE ACCOUNT ARE SUBJECT TO DISCONNECTION WITHOUT FURTHER NOTICE. IF YOUR SERVICE IS DISCONNECTED YOU WILL BE REQUIRED TO PAY $182.62 AND UP TO $59.00 IN COLLECTION CHARGES PER SERVICE PRIOR TO SERVICE RECONNECTION. A SECURITY DEPOSIT WILL ALSO BE REQUIRED. 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 3 Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday nA Automated assistance available 24 hours a day t3 PRINTED ON RECYCLED PAPER mpany I T ■r ran IVICL DISCONNECT NOTICE 1 3 3 8 C. wrr r 3. Loett, L Billing Summary T Arn'aunt .Dtae`' fDue' Date' Account :Number. $259.16 01/21/2010 1263280 Pr evious `Balan P,a menu Oth`er' /terns :Cur,r`ent Ch "ar• e's ``Total $121.43 $0.00 $3.85 $133.88 $259.16 Account! A...tiVlty 12/25/2008 Late Payment Charge for 11/30/2009 Bill 3.85 Metered Electric and Qtilnr. S ®rvic ®s..... Service Address: DECORATIVE LIGHTING ID##676376 1149 1/2 W 116TH ST CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 60.62 Number Use From To Days Prev Pres Mult Usage 0200837 P 11/25/09 12/29/09 34 05414 05959 1 545 Next Reading Date 01/28/10 Service Address: STREET LIGHTS AT ROUNDABOUT ID##658921 10590 N GRAY RD CARMEL IN 46032 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 73.26 Number Use From To Days Prev Pres Mult Usage 0181180 P 11/30/09 12/30/09 30 20542 21227 1 685 Next Reading Date 01/29/10 Status of,Account 126328th .:i Total Number of Services 2 Previous Balance $121.43 Total Services Billed 2 Late Payment Charge 3.85 Thank you for the opportunity to serve you this Metered Electric and Other Services 133.88 month. Call us at 261.8222 if we can be of more Total Account Balance $259.16 assistance. 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. 12/30/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 I p Tues Tours 8 a.m. 5 p.m. Closed Saturday and Sunday 5 Aut omated assistance available 24 hours a day PRlN7ED ON RECYCLED PAPER ny VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $2,172.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 43- 480.00 $2,172.07 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 Thursday, January 14, 201C b4Uti41/7 /4- 1 i Street Commissioner Jrreet Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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 bili(s)) 01/13/10 $2,172.07 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in with IC 5- 11- 10 -1.6 20 Clerk-Treasurer CARMEL CLAY PARKS RECREATION Billing Summar] A`imoiunt Due• `Du' e"oate N.urnb:er '�Accnunt 3 $979.56 01/20/2010 925743 r •na;na s"' "-4"T ".6�'. fit icRa'.• ti r ye a •r mr i+p"" vr r rc� +±y:�+, ;sNS g Bit Pre.utous ;m�rits'� +r O, t herIterts G u r, re ntGhar g e, s, T,ntal $425.52 $425.52 $0.00 $979.56 $979.56 Ac count,Ac ti vi ty 12/09/2009 Payment Thank You 425 52 fl j' rgiii) -m-- Metered Electrle a nd oth Services .j k .r ra A N 14 2Q1Q Service Address: I Dti 584040 2700 W 116TH ST i; CARMEL IN 46032 -9558 OPT: Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 965.38 Number Use From To Days Prev Pres Mult Usage 0136763 P 11/25/09 12/29/09 34 61910 73275 1 11365 Next Reading Date 01/28/10 Lighting :Servies Service Address: I D 591301 E 96TH NORA LN CARMEL 1N 46032 11/2009 1 TRAFFIC SIGNAL a 14.18 EA Charges 14.18 Stat of:Account.925743.:€ Imo prtant Intorination... Total Number of Services 2 Previous Balance $425.52 Total Services Billed 2 Payment Thank You 425.52 Thank you for the opportunity to serve you this Metered Electric and Other Services 965.38 month. Call us at 261.8222 if we can be of more Lighting Services 14.18 assistance. Total Account Balance $979.56 Live Energy Smart by saving energy and money as you keep your family safe and warm. For simple ways to conserve energy and manage your electric bill in the winter, please visit 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. 12/29/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. and S Aut Closed omated Satu assistance rday available 24 hours a day PRINTED ON RECYCLED PAPER an AES company CARMEL CLAY PARKS 8, RECREATION Billing Summary Amount "due Du 'Dater44 ccount Numbai�g,„ $91.70 01/20/2010 985559 Prevl us Ba zrz ne Ot It em s C: Trent c hic es Tota k $90.14 $90.14 $0.00 $91.70 s $91.70 Account 12!0912009 Payment Thank You -90.14 Metared Ele..ctr(cliand.Othe $erVices Service Address: FIRE STATION #2 ID##467704 2410 W 116TH ST CARMEL IN 46032 -9556 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 91.70 Number Use From To Days Prev Pres Mult Usage 0137641 P 11/25/09 12/29/09 34 26446 27335 1 889 Next Reading Date 01/28/10 Importalnt?.Inform. tton .Status of Acgount-S:8555,9: Thank you for the opportunity to serve you this Previous Balance $90.14 month. Call us at 261.8222 if we can be of more Payment Thank You -90.14 assistance. Metered Electric and Other Services 91.70 Total Account Balance $91.70 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. 12/29/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. Closed Saturday and Sunday I Automated assistance available 24 hours a day s:' PRINTED ON RECYCLED PAPER an AES c ompany CARMEL CLAY PARKS RECREATION 'A`mount 'Duey /0151 eSDate CC <�..;„r 7 IIiiai Billing Summary 4 �Account�Numbelr,,;,, CITY OF CARMEL $302.91 01/20/2010 1220879 'Pr.ev ous` ,Balance Ra" merits "4+ f r Ot'her ::Ite /iii :`.Current tiiTi it ;Total $118.65 $118.65 $0.00 $302.91 $302.91 Account.ActivitX 12/09/2009 Payment Thank You 118.65 Metered E14.0 and Qther..Ser8 Service Address: ID##467652 3030 W 116TH ST CARMEL I N 46032 -9563 Rate RH Resident /Elec Heat /1 Family Meter Meter Reading Bill Reading Charges 296.04 Number Use From To Days Prev Pres Mult Usage 0993451 P 11/25/09 12/29/09 34 5983 6055 80 5760 Next Reading Date 01/28/10 LC htin. .Services l Service Address: I D## 652817 3030 W 116TH ST CARMEL I N 46032 -9563 11/2009 1 175 WATT LIGHT a 6.87 EA Charges 6.87 :....._.lmportant..Intormatlon Status .o11..Acount,_122087:9:..' Total Number of Services 2 Previous Balance $118.65 Total Services Billed 2 Payment Thank You 118.65 Thank you for the opportunity to serve you this Metered Electric and Other Services 296.04 month. Call us at 261.8222 if we can be of more Lighting Services 6.87 assistance. Total Account Balance $302.91 Questions: Call 317.261.8222 Toll Free: 888.261.8222 BILL DATE Telephone Hours: Mon 7 a.m. 7 p.m.; Tues Fri 7 a.m. 6 p.m. 12/29/2009 Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Tues Thurs 8 a.m. 5 p.m. �j C losed A utomated Saturday assistance and Sunday available 24 hours a day {J PRINTED ON RECYCLED PAPER an AES company ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 159000 IPL Terms PO Box 110 Date Due Indianapolis, IN 46206 -0110 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 116789 5100 E. 116th Flowing Well 1095795 1430 E. 96th St. S. Trailhead 12/29/09 925743 Wst. Pk 2700 W. 116th St., 96th /Nora traffic signal 979.56 1069103 West Pk -Meter by Mound -2700 1/2 W 116th St 12/29/09 985559 Storage Maint. Bldg. 2410 W. 116th St. 91.70 12/29/09 1220879 3030 W. 116th St. W. Park house 302.91 Total 1,374.17 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. 159000 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206 -0110 In Sum of$ 1,374.17 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or Board Members INVOICE NO. ACCT #!TITLE AMOUNT Dept 1125 116789 4348000 I hereby certify that the attached invoice(s), or 1125 1095795 4348000 bills is (are) true and correct and that the 1125 925743 4348000 979.56 materials or services itemized thereon for 1125 1069103 4348000 which charge is made were ordered and 1125 985559 4348000 91.70_" received except 1125 1220879 4348000 302.91 14 -Jan 2010 Signature 1,374.17 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund LiirUr Billing- .Summary '1Aniounti .Due.` 'Due Date` Account Number $9,296.45 01/26/2010 116806 Previous Balance iPa ments t) .Other Items: :+).Current .Char•es ;,Total =o $9,323.41 $9,323.41 $0.00 $9,296.45 $9,296.45 Account. 12/16/2009 Payment Thank You (n 9,323.41 Metered :ELectric::and. Q.thier 5elrvlce Service Address: #WATER DEPT -GRAY RD STATION ID# 61996 10675 N GRAY RD CARMEL IN 46033 Rate SL Secondary Service(Large) Meter Meter Reading Bill Reading Charges 5,674.72 Number Use From To Days Prev Pres Mult Usage 0009239 P 11/30/09 12/30/09 30 19338 19629 300 87300 5009239 R 11/30/09 12/30/09 30 11563 11741 300 53400 6009239 0 11130/09 12/30/09 30 198 1 198 Actual Billed Amount Energy 87300 87300 3,585.82 RkVAh 53400 53400 0.00 Demand 198 196 2,088.90 Power Factor 85% 0.00 Next Reading Date 01/29/10 5,674.72 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 _....<j-- Walk -In Office Hours: Mon Fri 7 a.m. 6 p.m.; Page 1 of 2 T ues Thurs 8 a.m. 5 p.m. C lo sed Satur and Sunday a n A E S Automated assistance available 24 hours a day 0 PRINTED ON RECYCLED PAPER c ompany VOUCHER 094089 WARRANT ALLOWED 159000 A�,► IN SUM OF PO 110 jc� IPO BOX 110 INDIANAPOLIS, IN 46206 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 116806 01 6150 03 $9,296.45 Voucher Total $9,296.45 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 Due Date 12/30/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/2005 116806 $9,296.45 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer